This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Closed

SPE4A625T774SFederal

Submission Closed02/26/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

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Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

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Solicitation # SPE7M2-27-T-0541

Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7M0-27-T-0858

Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.

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Solicitation # SPE7M0-27-T-0861

Solicitation SPE7M0-27-T-0861 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four push switches, identified by NSN 5930-01-574-9851. The requirement is an FMS project for Iraq with a delivery timeframe of five days after receipt of order, destined for the Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 334419 and may be eligible for automated award. Offerors must comply with strict manufacturing restrictions, as items produced via additive manufacturing are ineligible for award. Those proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. The contract mandates adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are both designated to occur at the point of origin.

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Solicitation # SPE4A5-27-T-2084

Solicitation SPE4A5-27-T-2084 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of NRP, HH ACFT WIRE TE, identified by NSN 4920016185629. The items are designated as critical application items and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a required delivery date of June 10, 2027, and a delivery window of 215 days after the order is placed. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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GAUGE, VACUUM, AIRCRA

Solicitation # SPE4A5-27-T-2083

Solicitation SPE4A5-27-T-2083 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 70 aircraft vacuum gauges under NSN 4920015585956. The contract is established as FOB Origin with delivery and acceptance occurring at the destination, specifically DLA Distribution San Diego. The required delivery date is March 13, 2027, with a need ship date of April 27, 2027, and a delivery window of 171 days. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Critical, major, and minor attributes are assigned specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in 8 days

AI Contract Overview

This contract involves the procurement of a cable assembly with the NSN 5995011486341, consisting of two line items: one unit and nineteen units, both to be delivered to the DLA Distribution Depot in Hill within 166 days after award. The item is a source-controlled drawing item, with an approved source identified as 89305 50037-0000-01, and must conform to the specifications outlined in the referenced drawing. The solicitation is issued as a Request for Quotation (RFQ) through an electronic platform, with no hard copies available, and all responsible small business sources are encouraged to submit quotes electronically for consideration. The procurement is categorized under a total small business set-aside, with the NAICS code 334419, which covers miscellaneous electrical components and accessories. The contract is managed by the Defense Logistics Agency (DLA) Aviation, based in Richmond, Virginia. The response deadline for quotes is February 26, 2025, and questions regarding the solicitation can be directed via email to the designated contact. The contract emphasizes compliance with military specifications and standards, and the procurement process is designed to facilitate electronic submissions and retrieval of necessary documentation.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 18

Combined Synopsis

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 89305 50037-0000-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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59--CABLE ASSEMBLY,SPEC

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Full Description

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