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Aircraft Cable Assembly Fabrication

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Contract Overview

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This subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the fabrication of a specific aircraft cable assembly, identified by NSN 1RM 1680-01-576-5598. The selected contractor will be responsible for the precision cutting, swaging, and termination of the assembly using calibration-certified measurement equipment. To ensure quality and precision, the provider must maintain ISO 9001 compliance and strictly adhere to the provided technical data package. The project requires the delivery of one completed and tested aircraft cable assembly to be performed in Philadelphia. Interested parties must submit their responses by December 3, 2026. This effort falls under NAICS code 336413 and is designed to support prime contractors operating on behalf of the naval weapon systems support infrastructure.

General Info

Documents

This scope was carved out of N0038327QMA02.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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CABLE ASSEMBLY,AIRC — 1680015765598 — N0038327QMA02

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures aircraft cable assemblies for prime contractors on Navsup Weapon Systems Support projects, specifically NSN 1RM 1680-01-576-5598. Performs precision cutting, swaging, and termination of aircraft cables using calibration-certified measurement equipment. Requires ISO 9001 compliance and adherence to the technical data package. Delivers one completed and tested Cable Assembly, Aircraft.

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Same NAICS industry code

NAICS: 336413
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DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A6-27-T-8095
Solicitation SPE4A6-27-T-8095 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one aircraft structural component support, identified by NSN 1560-01-477-8964. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 8, 2026. The contract is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances. The procurement is subject to strict technical and regulatory requirements, including compliance with TDP Rev A Gen 3 and several specific reference drawings. It incorporates significant security and export controls, including ITAR and EAR regulations, and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-130N, though item unique identification is not required. While the solicitation is not a small business set-aside, it is managed through the DLA Internet Bid Board System (DIBBS) with electronic invoicing handled via Wide Area WorkFlow (WAWF).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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