61--CABLE ASSEMBLY,THERMOC

Solicitation SPE4A5-27-T-1349 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11,000 thermocouple cable assemblies, identified by NSN 6150013679568. The procurement falls under NAICS code 334419. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The approved source for this item is 63005 23038439. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 6, 2029, and a required delivery date of January 18, 2029. The contract mandates destination inspection and acceptance, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-2073-1E, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Offerors are encouraged to provide quantity ranges and are prohibited from using additive manufacturing processes unless specifically authorized.