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CABLE ASSEMBLY, RADI

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SPE4A6-26-T-27JBFederal

Contract Overview

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

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This contract is for the procurement of five radio frequency cable assemblies, identified by NSN 5995-01-686-3087 and part number KMS-200-231.0-KMS-CAPS. The items are designated as critical application items and must meet AS9100 higher-level quality requirements. The delivery is set for 122 days after the order, with a required delivery date of July 6, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to Covered Defense Information protocols, and strict DLA packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Surplus materials are explicitly not acceptable for this requirement. The contract is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-27JB.

General Info

Procurement of five critical RF cable assemblies for DLA by July 6, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-27JB.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
TRACI BEAUDOIN

Full Description

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CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Per coordination with all ESAs, all CSI materials (SPC 01, 03, 05, 06) will be PIC “C” and Higher-Level Quality Requirement to AS9100, QCC First Position will be F, L, or R as applicable. The Purchase Order Text (POT) has been updated to reflect Higher-Level Quality TQ Requirements STO RQ039. Material Masters has been updated as applicable.
CRITICAL APPLICATION ITEM
SMITHS INTERCONNECT INC 12855 P/N KMS-200-231.0-KMS-CAPS SMITHS INTERCONNECT AMERICAS, INC. 24602 P/N KMS-200-231.0-KMS-CAPS
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 7017940800 0001 EA 5.000
SPE4A6-26-T-27JB
SECTION B
PR: 7017940800 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016863087
DELIVERY (IN DAYS):0122
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:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/24/2026 Original Required Delivery Date:07/06/2027
SPE4A6-26-T-27JB NSN/Part Number: 5995-01-686-3087 Quantity: 5 EA Purchase Request: 7017940800QTY: 5 Delivery: 122 days ADO

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