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CABLE ASSEMBLY, POWE

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SPE4A6-27-T-6564Federal

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Solicitation SPE4A6-27-T-6564 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical power cable assemblies (NSN 6150-01-643-4856) and one production lot test requirement. The contract is a fixed-price acquisition with delivery required within 121 days for the assemblies and 61 days for the production lot test, with a need ship date of January 3, 2027. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The procurement is not a small business set-aside and falls under NAICS code 335311. Award evaluation may favor offerors who are the actual manufacturer of the items, propose expedited delivery, or maintain an inspection system compliant with ISO 9001:2015. Strict quality requirements are in place, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding standards is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for four electrical power cable assemblies and one production lot test.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-6564

PDF, High priority: read this first21 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE4A6-27-T-6564
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 6150-01-643-4856 Quantity: 4 EA Purchase Request: 7017408623QTY: 4 Delivery: 121 days ADO

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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