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29--CABLE ASSEMBLY,CONT

Awarded
SPE7LX-26-U-9555Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9555 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for an Indefinite Delivery Contract to procure cable assemblies, specifically part number RDH RD4180 under NSN 2990015784856. This total small business set-aside is for an estimated annual quantity of 78 units with a contract maximum value of 350,000 dollars. The procurement is conducted as an automated simplified acquisition, with a response deadline of August 26, 2026, and a required delivery window of 76 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are managed exclusively through the Wide Area WorkFlow system. Key regulatory requirements include CMMC Level 2 self-assessment, cybersecurity safeguarding of covered contractor information systems, and strict adherence to hazardous material labeling standards under 29 CFR 1910.1200.

General Info

DoD procurement of 78 cable assemblies from Daimler Truck North America LLC.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PATHWAY SECURITY SOLUTIONS LLC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9555 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,CONT
CABLE ASSEMBLY,CONT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N RDH RD4180 51.50
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.
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 1000239676 0001 EA 78.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015784856
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9555
SECTION B
PR: 1000239676 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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

SPE7LX-26-U-9555 NSN/Part Number: 2990-01-578-4856 Quantity: 78 EA Purchase Request: 1000239676QTY: 78 Delivery: 76 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Awarded
DIBBS
61--MOTOR,ALTERNATING C
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POSTED

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N/A
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POSTED

about 2 months ago

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Closed
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CLOSED

about 1 month ago
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LAND SUPPLY CHAIN

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about 2 months ago

CLOSED

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STRATEGIC ACQ PROGRAM DIRECTORATE

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about 2 months ago

CLOSED

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about 2 months ago

CLOSED

about 2 months ago
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POSTED

about 2 months ago

CLOSED

about 1 month ago
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DIBBS
O-RING
Solicitation # SPE7LX-26-U-9621
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 333618
Awarded
DIBBS
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POSTED

about 2 months ago

DEADLINE

N/A
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N/A
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FILTER, FLUID
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Defense Logistics Agency

POSTED

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