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39--CABLE ASSEMBLY,SAFE

Awarded
SPE8EE-26-T-2286Federal

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The contract pertains to the procurement of ten units of a cable assembly designated as SAFE, with the NSN 3950-01-465-3505, under solicitation SPE8EE-26-T-2286, issued by the Department of Defense through its Construction & Equipment Manu & Con office. The solicitation is a HUBZone set-aside with a NAICS code of 333248, requiring offerors to qualify as small businesses certified under the HUBZone program, and mandates full compliance with all applicable representations and certifications including disclosure of unique entity identifiers and CAGE codes for all parties involved in joint ventures. Delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery timeline of 167 days after award and FOB Origin terms applying for transportation. The contract incorporates extensive regulatory and technical requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA-specific palletization and packaging standards. Hazardous materials must adhere to OSHA’s Hazard Communication Standard, and all items must be properly labeled if they contain radioactive substances above threshold levels. Cybersecurity obligations are rigorously applied through multiple DFARS clauses, including 252.204-7012, which mandates safeguarding covered defense information and reporting cyber incidents, alongside 252.240-7997 requiring NIST SP 800-171 assessments. The contract mandates use of the Wide Area WorkFlow system for invoicing and receipt reporting, with all payments processed electronically. Multiple FAR and DFARS clauses govern employment practices, whistleblower protections, subcontractor compliance, environmental sustainability, and prohibition of covered telecommunications equipment, with deviations noted for several clauses that include required fill-in fields for contractor signatures and entity identifiers. Inspection and acceptance occur at destination, with the government as the responsible party, and no formal statement of work is provided, leaving technical specifications to be governed solely by the referenced DLA Master List of Technical and Quality Requirements identified by R or I numbers. Pricing details are not filled in, indicating this is a solicitation awaiting bid submissions via DIBBS, with proposals due by August 17, 2026, and no

General Info

Ten safe cable assemblies, HUBZone Set-Aside, due in 167 days, San Diego, DLA standards, response by August 17, 2026.

Contract Value

$25,453

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8EE-26-T-2286 for DLA Troop Support Construction Equipment

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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CABLE ASSEMBLY,SAFE
CABLE ASSEMBLY,SAFE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-465-3505 Quantity: 10 EA Purchase Request: 7017757880QTY: 10 Delivery: 167 days ADO

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