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CABLE ASSEMBLY, SPECIAL

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SPE4A6-27-T-8174Federal

Contract Overview

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Solicitation SPE4A6-27-T-8174 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 76 special cable assemblies (NSN 5995-01-693-3894). The items must be manufactured in accordance with Basic Drawing NR 6KX34 ASSY68112515-02, Revision C. Delivery is required within 430 days after receipt of order, with shipping terms set as FOB Origin to a facility in New Cumberland, Pennsylvania. The contract mandates a first article approval process requiring the testing of three units, and production lot tests must be conducted per MIL-STD 1916. The contractor is required to adhere to strict quality and compliance standards, including SAE inspection systems and CMMC Level 2 cybersecurity certification. Key regulatory requirements include the Buy American and Balance of Payments Program, the Nonmanufacturer Rule, and the Berry Amendment. Because the item involves a restricted technical data package from Kongsberg Defence & Aerospace AS, vendors must execute a specific license agreement and adhere to data non-disclosure and destruction conditions. Packaging and marking must comply with RP001 and RQ017 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business contract for 76 special cable assemblies for DLA Weapons Support.

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 first22 pages · rfq
High

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5995-01-693-3894 Quantity: 76 EA Purchase Request: 7018990198QTY: 76 Delivery: 430 days ADO

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