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PLUG ASSEMBLY

Awarded
SPE4A6-26-T-16CYFederal

Contract Overview

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This contract is for the procurement of 306 units of a Plug Assembly, identified by NSN 6220010675264 and Truck-Lite Co. LLC part number 94902. The order is designated as a critical application item with a delivery timeframe of 182 days, featuring an original required delivery date of August 12, 2026, and a need ship date of February 19, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for fragile marking and palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are further defined by the DLA Master List, and the contract allows for no quantity variance.

General Info

Procurement of 306 Plug Assemblies from Truck-Lite Co. LLC by August 12, 2026.

Contract Value

$498.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-16CY

PDF•18 pages•rfq

SPEA46-26-V-317Y - Plug Assembly Award

PDF•award

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V317Y posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $498.78 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-16CY Line items: - PLUG ASSEMBLY (NSN/Part 6220010675264, PR 7017869400)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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