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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE4A6-25-T-07UCFederal

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The Defense Logistics Agency awarded contract SPE4A625PYE33 to TWIN SERVICES INC, with a CAGE code of 35KC3, for a total value of $62,342.00 on July 14, 2026. The contract, issued under solicitation SPE4A6-25-T-07UC, encompasses two line items: a wiring harness identified by NSN 6150-01-502-1434 and a Contractor First Article Test. Performance is to be conducted from the contractor’s location in Myrtle Beach, South Carolina, with delivery dates extended administratively to September 22, 2027 for the wiring harness and November 12, 2026 for the first article test, both without additional cost to the government. The modification P00002, effective July 14, 2026, incorporates a Request for Variance and permits partial and early deliveries, reflecting an administrative adjustment under FAR 43.103(b). The award appears to have been made on a firm-fixed-price basis, with no option periods, pricing ranges, or detailed quantities specified. The Contracting Officer is O'Brian Hargrave, reachable via email, and the administering office is DCMA Southeast, while payment and accounting details such as TAS, AAC, or ACRN lines are not provided. Marking requirements align with standard DoD logistics practices using NSN, CAGE code, and contract number identifiers, though explicit adherence to MIL-STD-129 or other packaging, preservation, or barcoding standards is not confirmed. Inspection and acceptance responsibilities lie solely with the government, though no formal criteria, locations, or testing procedures are detailed. The contractor's socioeconomic status or size certification is not documented, and no Section I FAR clauses, Section K representations, or Section M evaluation factors are present in the available records, suggesting a streamlined administrative award potentially made on a Lowest Price Technically Acceptable basis.

General Info

TWIN SERVICES INC awarded $62,342 for wiring harness and first article test under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$62,342

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TWIN SERVICES INCView Profile

Award Issued Date

Documents

(1)

Modification P00002 to Contract SPE4A625PYE33 Delivery Date Extension

PDFmodification

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Timeline

PhaseAwarded
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Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A625PYE33 posted on DIBBS. Awardee: TWIN SERVICES INC (CAGE 35KC3) Total Contract Price: $62,342.00 Award Date: 07-14-2026 Solicitation: SPE4A6-25-T-07UC Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - WIRING HARNESS, BRAN (NSN/Part 6150015021434, PR 7010716392)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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