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This Government Contract opportunity from Department Of Defense was posted on March 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,SPEC

Awarded
SPE7M823Q0064Federal

Contract Overview

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

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.
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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.
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FIXTURE, AIRCRAFT MA
Solicitation # SPE4A5-27-T-2100
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about 3 hours ago

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in 8 days
NAICS: 334419
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Solicitation # SPE7M1-27-U-0975
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NAICS: 334419
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Solicitation # SPE4A6-27-T-7548
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about 3 hours ago

DEADLINE

in 8 days
NAICS: 334419
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RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7626
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This procurement request from the DLA Land and Maritime agency involves the acquisition of cable assemblies under National Stock Number 6150013853917. The solicitation, identified as SPE7M823Q0064, is categorized under NAICS code 334419 and is managed by the Department of Defense office located in Columbus, Ohio. The requirement is divided into four line items for delivery to DLA Distribution W1A8. Line 0001 requires 27 units with a delivery window of 1037 days after order, while Line 0002 requires one unit due within 200 days. Lines 0003 and 0004 each require one unit, both with a delivery deadline of 1037 days after order. Responsible sources are invited to submit electronic quotes for consideration.

General Info

DLA Land and Maritime seeks cable assemblies under solicitation SPE7M823Q0064 for four line items.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$79,650

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DCX-CHOL ENTERPRISES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Kyle Barr
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 6150013853917 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 1037 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 1037 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 1037 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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