25--CABLE ASSEMBLY,BRAK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-U-0589, is a Request for Quotations for an indefinite delivery contract regarding the procurement of brake cable assemblies (NSN 2530-01-065-0137). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000 for a one-year period. The estimated quantity for the primary line item is 114 units, with a required delivery timeline of 75 days. The contract is subject to full and open competition and may be assigned a DX or DO priority rating under the Defense Priorities and Allocations System. Technical and regulatory compliance is strictly enforced, including a total prohibition on the use of Class I ozone-depleting chemicals and a ban on any items produced via additive manufacturing, which would render an offer ineligible for award. Cybersecurity requirements are significant, incorporating NIST SP 800-171 assessment requirements and CMMC Level 2 standards, with specific protections for covered defense information. Offerors must also adhere to rigorous packaging and marking standards, such as MIL-STD-129 and FED-STD-313, and must submit a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation will be based on the most advantageous quote to the government, considering price and other factors, provided the offeror meets essential pass/fail gates.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
QLINE PRODUCTS CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
CABLE ASSEMBLY, BRAKE.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98749 63B41480 REVISION NR G DTD 05/01/1995 PART PIECE NUMBER: 63B41480-10
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-6117M NOT 1 REVISION NR M DTD 07/14/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS21259K NOT 1 REVISION NR K DTD 03/19/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD MS21259K REVISION NR K DTD 09/19/2011 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7L1-26-U-0589
SECTION B
PR: 1000239283 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239283 0001 EA 114.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530010650137
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-U-0589 NSN/Part Number: 2530-01-065-0137 Quantity: 114 EA Purchase Request: 1000239283QTY: 114 Delivery: 75 days ADO
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