CABLE ASSEMBLY, POWE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 10 electrical power cable assemblies identified by NSN 5995-01-702-3934, with delivery required within 20 days after receipt of order to Camp Lejeune, North Carolina. The item must be manufactured in strict compliance with the technical specifications outlined in TDP Rev A Gen 3 and Basic Drawing NR 01365 19009A0810 Revision D dated 02/19/2021, and all applicable quality and technical requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The manufacturer’s quality system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 standards, and inspection and acceptance must occur at origin under FAR 52.246-2, with sampling conducted per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan where critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major and acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-129 with special marking code 00, and packaging data must conform to MIL-STD-2073-1E with specified codes for quantity, preservation, cushioning, and container types. The item is subject to export control regulations under ITAR or EAR, with all technical data restricted to DLA contractors possessing an approved US/Canada Joint Certification Program certification, completion of DLA export control training, and formal authorization from the DLA controlling authority, as mandated by DFARS 252.225-7048; this requirement extends to foreign nationals, U.S. companies, and their subsidiaries. Offers are ineligible if the item is produced using additive manufacturing. The contract is fixed-price, administered by the DLA Aviation ASC Commodities Division, with invoicing and payment processed exclusively through the Wide Area Workflow system. All offerors must maintain current representations in the System for Award Management, certify compliance with restrictions on covered telecommunications equipment, and meet all applicable DFARS and FAR clauses including cybersecurity safeguards, whistleblower protections, and prohibitions on hexavalent chromium and certain Chinese military companies. Qu
General Info
Contract Value
$5,252.5Place of Performance
NC, USASet-Aside
Awardee
KAPLUN TOOL & DIE, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
