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CABLE ASSEMBLY, POWE

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SPE4A6-27-T-1300Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-1300 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one power cable assembly under NSN 6150-01-495-6962. The assembly is comprised of three distinct components that must be procured separately: a receptacle (part number 33-94167), an inlet (part number 33-98167), and a handle for cable range 1.27-1.470 inches (part number 715P0EP3). The required delivery date is September 18, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Los Alamitos, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Fixed-price procurement for one power cable assembly delivered by September 18, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

4407 DOOLITTLE AVE HANGER 9, LOS ALAMITOS, CA, 90720-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-1300

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
ROBERTO ROLDAN
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,POWE
CABLE ASEMBLY, POWER
MATERIAL HAS 3 PARTS TO ASSEMBLE AND THEY ARE PURCHASED IN 3 SEPARATE
PARTS AS FOLLOWS:
STANDARD PART NUMBERS REPLACE THE E-SUFFIX.
33-94167 RECEPTACLE
33-98167 INLET
715P0EP3 HANDLE FOR CABLE RANGE 1.27-1.470"
MARILYN SANCHEZ
CUSTOMER SERVICE REPRESENTATIVE
MELTRIC CORPORATION
4765 W OAKWOOD PARK DRIVE
FRANKLIN, WI 53132
DIRECT: 414 433 2700
MELTRIC.COM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MELTRIC CORPORATION 0FDK5 P/N 33-94167
MELTRIC CORPORATION 0FDK5 P/N 33-98167
MELTRIC CORPORATION 0FDK5 P/N 715P0EP3
SPE4A6-27-T-1300
SECTION B
PR: 7018636563 PRLI: 0001 CONT’D
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 7018636563 0001 EA 1.000
NSN/MATERIAL:6150014956962
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W62XCH
W778 CAARNG TNG SITE DET
4407 DOOLITTLE AVENUE
BLDG 9
LOS ALAMITOS CA 90720-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90FX7
0140 AV BN 01 CO B ASSAULT CO
4407 DOOLITTLE AVE HANGER 9
LOS ALAMITOS CA 90720-5002
US
MARKFOR
W90FX7
0140 AV BN 01 CO B ASSAULT CO
SPE4A6-27-T-1300
SECTION B
PR: 7018636563 PRLI: 0001 CONT’D
4407 DOOLITTLE AVE HANGER 9
LOS ALAMITOS CA 90720-5002
US
M/F: (TCN) W90FX762580001
RDD: 777
PROJ: TP 2
SUPP ADD: W81PL2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE4A6-27-T-1300 NSN/Part Number: 6150-01-495-6962 Quantity: 1 EA Purchase Request: 7018636563QTY: 1 Delivery: 20 days ADO

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BUSHING, SLEEVE
Solicitation # SPE4A6-27-Q-0081
Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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in 3 days
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NAICS: 336413
New
DIBBS
INDICATOR, FLAP POSITIO
Solicitation # SPE4A6-27-Q-0085
Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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1 day ago

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in 6 days
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NAICS: 332991
New
DIBBS
HOUSING, BEARING UNIT
Solicitation # SPE4A6-27-Q-0084
Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.
Ball and Roller Bearing Manufacturing

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1 day ago

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in 3 days
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