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59--CABLE ASSEMBLY,SPEC

Awarded
SPE4A6-26-U-3285Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 40 special-purpose electrical cable assemblies identified by NSN 5995016021620 under solicitation SPE4A6-26-U-3285, issued by the ASC Commodities Division of the Department of Defense as a total small business set-aside under NAICS code 334419. The contract is structured as an indefinite delivery contract with an estimated quantity that is not binding, and delivery is required within 74 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-STD-1916 or a comparable zero-based sampling plan for quality assurance, where unspecified attributes are treated as major and acceptance requires zero non-conformances. Packaging must adhere to DLA’s RP001 requirements, with preservation method set to Clng/Dry Type 1 and no preservation or wrap materials specified. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment and adherence to NIST SP 800-171, alongside safeguards for covered defense information under DFARS 252.204-7008 and FAR 52.245-1. The contractor must follow all technical and quality requirements listed in the DLA Master List referenced via RA001, and hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, inspection of supplies, default provisions, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. Payment must be processed exclusively through WAWF, and the contractor must maintain a valid UEI and SAM registration. Subcontracting is governed by clauses permitting commercial product and service acquisitions, and the evaluation for award follows a lowest price technically acceptable model, prioritizing small business socioeconomic status with potential price evaluation preferences. All deliveries must be physically identified and marked per RQ017, and government identification must be removed from non-accepted items as per RQ011. No options or modifications are included, and the estimated contract value does not exceed $350,000.

General Info

40 special cable assemblies, NSN 5995-01-602-1620, FOB origin, 74-day delivery, small business set-aside, CMMC Level 2, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BSA PRODUCTS, LLC

Award Issued Date

Documents

1

RFQ SPE4A6-26-U-3285 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 4, 2026 to Aug 7, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro
contact@example.gov

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INFINITE ELECTRONICS INTERNATIONAL, 43321 P/N SP95638
NORTHROP GRUMMAN SYSTEMS CORPORATION 1L4J7 P/N A3066-110024
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE4A6-26-U-3285
SECTION B
PR: 1000237474 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237474 0001 EA 40.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5995016021620
DELIVERY (IN DAYS):0074
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: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

SPE4A6-26-U-3285 NSN/Part Number: 5995-01-602-1620 Quantity: 40 EA Purchase Request: 1000237474QTY: 40 Delivery: 74 days ADO

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DIBBS
Supply of Antenna Support Covers (NSN 5985-01-528-2072)
ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 334419
Closed
DIBBS
Resistor Assembly Supplier (NSN 5905-01-695-0483)
ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 334419
Closed
DIBBS
Manufacturing of Electrostatic Dischargers (NSN 5920-01-330-8789)
ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details

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