This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPECIAL
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This contract is a Federal Acquisition Regulation (FAR)-based indefinite delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate, designated as SPE7LX-26-U-8878, for the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-540-1482 and part number 3584372, with an estimated quantity of 9 units under a total small business set-aside. The contract is structured as a unilateral IDIQ, meaning it establishes a framework for future delivery orders without guaranteeing specific quantities, and is subject to delivery within 109 days after the order date with FOB Origin terms. Pricing is not fully specified, with the unit price missing for the sole CLIN, resulting in an estimated contract value range of $0 to $350,000, though the guaranteed minimum quantity is one unit. Performance and acceptance occur at the destination point, with inspection responsibilities resting solely with the government, and sampling inspections must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified. Quality assurance is stringent, prioritizing the DLA Master List of Technical and Quality Requirements over all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding, with palletization required to meet RP001 guidelines. The contract imposes comprehensive compliance obligations rooted in defense-specific regulations, including cybersecurity protections under DFARS 252.240-7997, requiring adherence to NIST SP 800-171 for safeguarding covered contractor information systems, and mandatory compliance with 252.223-7001 for hazard communication, necessitating proper labeling of hazardous materials and submission of safety data sheets for non-exempt substances. Special clauses enforce prohibitions against the use of covered defense telecommunications equipment and services, require whistleblower protections for employees, mandate employment eligibility verification, and enforce equal opportunity commitments for workers with disabilities. Invoicing is exclusively conducted via the Wide Area WorkFlow system using approved document types, and payment is governed by specific DFARS clauses regarding accelerated payments to small business subcontractors and potential levies on contract funds. Offerors must be certified small businesses registered in SAM, disclose their UEI and CAGE codes, and comply with representations concerning size status and socioeconomic certifications
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 3584372
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237647 0001 EA 9.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6150015401482
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8878
SECTION B
PR: 1000237647 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-8878 NSN/Part Number: 6150-01-540-1482 Quantity: 9 EA Purchase Request: 1000237647QTY: 9 Delivery: 109 days ADO
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