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CABLE ASSEMBLY, ML-L

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SPE4A1-26-T-2515Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the production and delivery of six cable assemblies, designated by NSN 1680-01-616-7745, under solicitation SPE4A1-26-T-2515, which is a total small business set-aside governed by FAR 19.5 and classified under NAICS code 336413. The delivery is scheduled within 341 days after order, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The contractor is required to conduct a Production Lot Test and submit a detailed test report labeled with the contract and lot numbers, which must be presented to the Quality Assurance Representative for review. Accompanying each shipment of test reports must be signed DD Form 1222 and DD Form 250 or iRAPT receiving documents, a copy of the purchase order, all applicable test reports showing actual results alongside specified tolerances, material and process certifications, inspection and operation method sheets, and drawings used in manufacturing the test sample, appropriately marked to control public disclosure and limit government use as necessary. The primary point of contact for this solicitation is Allison Hugel, reachable via email and phone provided, with responses due by August 12, 2026.

General Info

Seven cable assemblies procured under Small Business Set Aside, delivery to DLA by 2027, solicitation opens August 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE4A1-26-T-2515.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
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Office AddressUS

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 1680-01-616-7745 Quantity: 6 EA Purchase Request: 7017740072QTY: 6 Delivery: 341 days ADO

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