This Government Contract opportunity was posted on July 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6150-01-571-4004 Cable Assembly

Awarded

SPE4A6-15-R-0325Federal

Submission Closed07/06/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

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DIBBS

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Specialized Cable Assembly FabricationThis subcontract involves the manufacture of specialized cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that meet NSN 6150012583703, ensuring all finished products are delivered in accordance with specific technical specifications. Performance will take place in Tracy, California, under NAICS code 334419. Strict regulatory compliance is required, including adherence to FAR 52.211-5 and DFARS 252.225-7001. The contractor must ensure all materials are free of Hexavalent Chromium per DFARS 252.223-7008 and maintain compliance with cybersecurity and safeguarding standards outlined in DFARS 252.204-7012 and 252.204-7018. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.

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DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

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Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPM4A6-15-R-0325 is for the procurement of Cable Assembly NSN 6150-01-571-4004 under NAICS 334419. This unrestricted requirement supports the Parent WSDC for all Army MRAP vehicles and specifies BAE Systems Land and Armaments as the approved source of supply. The resulting Indefinite Quantity Contract consists of a base year and four option years, with an estimated annual demand of 141 units. The base year includes a guaranteed minimum of 36 units, while delivery order quantities range from a minimum of 36 to a maximum of 71 units, with a maximum annual contract ceiling of 235 units. Delivery is required within 78 days after receipt of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contract is subject to export controls, surge and sustainment requirements, and the First Destination Transportation program. Award decisions will be based on price, past performance, and other evaluation factors, with the potential for a reverse auction process. Performance is tracked via the Performance Information Retrieval System-Statistical Reporting.

General Info

Agency

N/A

Contract Value

$1,239,933.12

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAE Systems Land 1801 Electronics DR ANNISTON AL 36207 USA

Award Issued Date

07/06/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedDec 15

Presolicitation

Notice updatedApr 16

Response deadline changed from Jan 30, 2015 to Apr 27, 2015. The notice description changed. The point of contact changed.

Notice updatedApr 21

The notice description changed.

Justification (J&A)Jul 6

Justification & Approval published

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie A. Tilleryacquisition specialist

contact@example.gov

+1 (555) 000-0000

Ernest MassenbergCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation number, SPM4A6-15-R-0325, SC1000031375, NSN 6150-01-571-4004 Cable Assembly. NAICS 334419 for 500 employees. Unit of issue is each. Solicitation is Unrestricted, Other than Full and Open Competition. Weapons code is MRA and the end item is Parent WSDC for all Army MRAP. Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Approved source of supply is BAE Systems Land & Armaments CAGE 80212 part number 4294597. Non-Commercial and is not CSI. Surge and sustainment is required and AMWR is 7. Export control applies. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 141 each. The guaranteed minimum quantity for the base year only is 36 each. The minimum delivery order quantity for the base year and option years is 36 each. The maximum delivery order quantity for the base year and each option year is 71 each. The maximum annual contract for the base year and each option year quantity is 235 each. The requested delivery is 78 days ARO. Solicitation will issue on December 30, 2014 with a closing date of January 30, 2015. Questions or concerns can be directed to Julie A. Tillery at +1 (555) 000-0000. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB origin with inspection and acceptance at destination/destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/)." Reverse auction clause 52.215-9023 applies. Since a Reverse Auction may be conducted, offerors are encouraged to access website dla.procurexinc.com to see how to participate in an auction. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.