CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
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 60 units of a branched electrical power cable assembly with NSN 6150-01-444-2430 under solicitation SPE4A6-26-R-XB65, issued as a total small business set-aside under NAICS code 335931. The item is designated as a critical application requiring strict adherence to technical drawings including revisions for part numbers 97403 13229E5738, 97403 13230E6405, 97403 13230E6406, 97403 13230E6407, and 30554 88-20541, all governed by TDP Rev B Gen 2 specifications. Supply is subject to firm fixed price terms with zero variance in quantity and a delivery schedule of 249 days after receipt of order. Inspection and acceptance occur at origin, with the Government retaining final authority over conformance. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 10, and unit container E5, while marking follows MIL-STD-129 with no special labeling required, and palletization adheres to DLA’s RP001 guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major with verification levels VII, IV, and II assigned to critical, major, and minor characteristics respectively. The item has no shelf life and does not require item unique identification per DFARS 252.211-7003. The contract incorporates multiple defense and federal regulations including prohibitions on hexavalent chromium, toxic materials, and fluorinated firefighting agents, Buy American provisions, and NIST SP 800-171 cybersecurity requirements. Subcontracting is permitted under modified commercial product clauses with specific deviations applied. The contract is an indefinite delivery purchase order with a ceiling value of $350,000 and a guaranteed minimum of 30 units per order over a five-year base period. Payment must be submitted via WAWF, and the contractor must maintain active
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Full Description
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
Identify Too:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 97403 13229E5738 REVISION NR F DTD 09/14/2005 PART PIECE NUMBER: 13229E5738
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 97403 13230E6405 REVISION NR B DTD 07/09/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 97403 13230E6406 REVISION NR B DTD 07/09/2010 PART PIECE NUMBER:
SPE4A6-26-R-XB65
SECTION B
SUPPLY/SERVICE: 6150-01-444-2430 CONT'D
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 97403 13230E6407 REVISION NR B DTD 07/29/1998 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 97403 13229E5738 REVISION NR DTD 03/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 30554 88-20541 REVISION NR P DTD 08/03/2022 PART PIECE NUMBER:
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 6150-01-444-2430 60.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,POWER,ELECTRICAL ,BRANCHED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 249 DAYS ADO
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:AD CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M 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:
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 1000237595 0001 N/A N/A N/A N/A
SPE4A6-26-R-XB65
SECTION B
SUPPLY/SERVICE: 6150-01-444-2430 CONT'D
SPE4A6-26-R-XB65 NSN/Part Number: 6150-01-444-2430 Quantity: 60 EA Delivery: 249 days ADO
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