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, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, RADI

Open
SPE7L4-26-T-4500Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-4500 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the acquisition of six cable assemblies, radi. The required items are identified by NSN 5995-01-718-1930 and part number 4364202-15 from BAE Systems Land & Armaments L.P. Delivery is required within 160 days after order, with a need ship date of November 3, 2026, and a final required delivery date of April 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB terms specified as Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and labeling governed by ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012 and NIST SP 800-171.

General Info

DoD procurement for six BAE Systems cable assemblies delivered to New Cumberland, PA.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADI
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5995-01-718-1930 Quantity: 6 EA Purchase Request: 7016686871QTY: 6 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
MAT, ELECTROSTATIC DISC
Solicitation # SPE7M5-27-T-2545
Solicitation SPE7M5-27-T-2545 is a federal procurement issued by the DLA Weapons Support Active Devices Division for 49 units of electrostatic discharging mats, identified by NSN 5920-01-56-2387-0. This commercial off-the-shelf item is designated as a critical application item, specifically referencing Desco Industries, Inc. part number SCS-72689. The contract is an automated award with quotes submitted via the DLA Internet Bid Board System (DIBBS). Delivery is required within 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 15, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires specific hazard warning labels for any hazardous materials delivered.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

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