CABLE ASSEMBLY, POWE

Solicitation SPE4A6-27-T-8034, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of two power cable assemblies under NSN 6150-01-607-8888. The requirement is categorized under NAICS code 334419. Delivery is required by May 25, 2026, with a need ship date of January 5, 2026, and terms are set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contract incorporates the Buy American and Balance of Payments Program, ITAR/EAR export controls, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to remain eligible for award. The solicitation may be eligible for automated award, provided there are no first article test requirements.