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CABLE ASSEMBLY, POWE

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SPE4A6-26-R-XC45Federal

Contract Overview

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

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This contract is for the procurement of 95 units of a cable assembly, NSN 6150-01-620-2687, under a firm-fixed-price indefinite-delivery, indefinite-quantity (IDIQ) arrangement structured as a Simplified Indefinite-Delivery Contract (SIDC). Delivery is required within 94 days after receipt of order, with all shipments FOB origin, and the total contract value is capped at $350,000 across a five-year ordering period with a minimum order quantity of 25 units and a maximum of 95 units per delivery order. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129, including 2D Data Matrix barcoding, and palletization must conform to RP001 DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero nonconformances required unless otherwise specified, and attribute verification levels are fixed at AQL 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and all covered defense information must be safeguarded in accordance with FAR 252.204-7012. The contractor must also comply with the Defense Priorities and Allocations System (DPAS), ensuring this contract takes precedence over other non-rated work. Packaging correction procedures, hazardous material labeling per OSHA and MIL-STD-129, and prohibitions on certain materials including hexavalent chromium and fluorinated firefighting agents are binding. Payment must be submitted electronically via WAWF, and the contractor is required to maintain a current Unique Entity ID and CAGE code registered in SAM.gov. Inspection and acceptance occur at the destination by the Government, with delivery made to various CONUS stock locations as specified on individual delivery orders. All subcontracting activities must adhere to commercial product and service clauses, and the contractor must certify its small business status if represented, along with compliance with prevailing labor and non-discrimination statutes, including paid sick leave, combating trafficking in persons, and equal opportunity provisions for veterans and workers with disabilities.

General Info

Procurement of 95 cable assemblies, NSN 6150-01-620-2687, firm fixed price, delivery in 94 days, CMMC Level 2, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-R-XC45 for NSN 6150-01-620-2687

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Lindsey Shank
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,POWE 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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
IRIS TECHNOLOGY CORPORATION 78535 P/N 78535-102203
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-620-2687 95.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,POWE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-R-XC45
SECTION B
SUPPLY/SERVICE: 6150-01-620-2687 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 94 DAYS ADO
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238413 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC45 NSN/Part Number: 6150-01-620-2687 Quantity: 95 EA Delivery: 94 days ADO

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