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CABLE ASSEMBLY, POWER, E

Active
SPE4A6-27-T-7758Federal

Contract Overview

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

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Solicitation SPE4A6-27-T-7758, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one electrical power cable assembly. The item is identified as a Commercial Off The Shelf product with NSN 6150016295106 and manufacturer part number LDC501510V from S.J. Smith Co., Inc. The required delivery timeframe is 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements are governed by DLA master list codes RA001, RQ011, and RQ017, while RD003 applies to covered defense information. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management.

General Info

DLA solicitation for one electrical power cable assembly delivered to Schofield Barracks, Hawaii.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

1224 KOLEKOLE AVE, SCHOFIELD BARRACKS, HI, 96857-6048, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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
VICTORIA BURCHAM
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,POWER,ELECTRICAL
CABLE ASSEMBLY,POWE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
S.J. SMITH CO., INC 2N560 P/N LDC501510V
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 7018894917 0001 EA 1.000
NSN/MATERIAL:6150016295106
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
SPE4A6-27-T-7758
SECTION B
PR: 7018894917 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
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:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
MARKFOR
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
M/F: (TCN) WX3V9S62890031
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A6-27-T-7758 NSN/Part Number: 6150-01-629-5106 Quantity: 1 EA Purchase Request: 7018894917QTY: 1 Delivery: 20 days ADO

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BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A0-26-T-0335
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-315W
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
INSULATION SLEEVING, ELECTRICAL, SPECIAL P
Solicitation # SPE4A6-27-Q-0139
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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