Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, POWER, E

Active
SPE4A6-27-T-5580Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-5580 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one branched electrical power cable assembly, identified by NSN 6150-01-182-0418 and part number 6532C428-1. The requirement is not a small business set-aside and falls under NAICS code 335311. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of October 14, 2027. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment and the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with bare item markings requiring the contract number, NAWC CAGE, and part number. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment will be processed electronically via the Wide Area WorkFlow system. Additional compliance requirements include the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment.

General Info

Fixed-price procurement for one branched electrical power cable assembly for DLA Weapons.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-5580

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
CABLE ASSEMBLY,POWER,ELECTRICAL,BRANCHED
CABLE ASSEMBLY,POWE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
SPE4A6-27-T-5580
SECTION B
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
INDAL TECHNOLOGIES INC. 36334 P/N 6532C428-1
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 7018681567 0001 EA 1.000
NSN/MATERIAL:6150011820418
DELIVERY (IN DAYS):0159
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
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-27-T-5580
SECTION B
PR: 7018681567 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:10/14/2027
SPE4A6-27-T-5580 NSN/Part Number: 6150-01-182-0418 Quantity: 1 EA Purchase Request: 7018681567QTY: 1 Delivery: 159 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
Federal
CABLE AND CONDUIT A
Solicitation # SPRMM127QKA23
Solicitation SPRM11-27-Q-KA23, issued by DLA Mechanicsburg, is a fixed-price requirement for the manufacture and supply of Cable and Conduit A, identified by NSN 6150-01-486-4193. The contract mandates that the supplied items meet specific material and physical requirements and be physically identified according to MIL-STD-130. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating technical acceptability based on compliance with solicitation instructions and utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Refurbished materials and items produced via additive manufacturing are strictly prohibited unless specifically authorized. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 for military stock and ASTM D3951-18 for CONUS shipments, with marking requirements following MIL-STD-129. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Additionally, the contract incorporates various federal and defense clauses, including priority ratings for national defense, cybersecurity maturity model certification requirements, and strict prohibitions on the acquisition of covered defense telecommunications equipment. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number.
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332618
New
DIBBS
SWA GING SLEEVE, WIRE
Solicitation # SPE4A6-27-R-X081
Solicitation SPE4A6-27-R-X081 is a 100% Small Business Set-Aside for a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support ASC Commodities Division. The contract seeks a source of supply for wire rope swaging sleeves, identified by NSN 4030-00-431-5537, with a total quantity of 680,000 units. The agreement is intended to last for five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 82 days after delivery order to various CONUS stock locations, with inspection and acceptance occurring at the point of origin. Technical requirements specify that materials must meet SAE AMS-C-81562, Type I, Class 6, and the finish must be zinc coated per ASTM B633 Type I, FE/ZN5. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award decisions will be based on best value, utilizing a trade-off process between cost and non-price factors, with past performance and SPRS assessments weighted most heavily. Offerors must be registered in the System for Award Management and comply with CMMC Level 2 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Fabricated Wire Product Manufacturing

POSTED

4 minutes ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS