This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,SPEC

Closed

SPE7LX25U0335Federal

Submission Closed10/23/2024, 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

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of special purpose electrical cable assemblies for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing five units of NSN 5995-01-602-1639, part number A3067-111012, ensuring all technical specifications are met. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334419 and requires final delivery of the completed assemblies by April 1, 2027. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of a cable assembly, identified by NSN 6150015582165, with a specified quantity of six units to be delivered to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. An estimated four orders are expected annually, with a guaranteed minimum order quantity of one. The items will be shipped via consolidation and containerization points, and the only approved source for this procurement is the manufacturer with the code 064S4 TYUHS0001A. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies, plans, or drawings available. All responsible sources are encouraged to submit quotes by the response deadline of October 23, 2024, for consideration, and inquiries should be directed via email to the designated contact at DLA Land and Maritime in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 8

Combined Synopsis

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 12:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

Proposed procurement for NSN 6150015582165 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 064S4 TYUHS0001A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.