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This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Closed
SPE4A6-27-R-X001Federal

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Solicitation SPE4A6-27-R-X001 is an indefinite-quantity contract issued by the ASC Commodities Division of the Department of Defense to procure Special Purpose Electrical Cable Assemblies under NSN 6150-015785762. This total small business set-aside acquisition seeks a source of supply to deliver parts to various CONUS DLA Depots over a five-year term, with a total aggregate ceiling of 350,000 dollars. The contract includes a guaranteed minimum quantity of 40 units for the first base year, with delivery required 42 days after receipt of order. Award decisions will be based on the most advantageous offer, evaluating price based on estimated annual demand, past performance via SPRS assessments, and quoted delivery. Technical compliance requires adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as a CMMC Level 2 self-assessment for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor is responsible for ensuring all subcontracts flow down applicable FAR and DFARS clauses, particularly those regarding the simplified acquisition threshold and transportation by sea.

General Info

DoD small business contract for electrical cable assemblies, five-year term, $350,000 ceiling.

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2

SPE4A627RX001 Product Number 015785762 PID Text

PDF, High priority: read this firstspecifications
High

SPE4A6-27-R-X001 Solicitation for Commercial Items

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
MILDRED VARGAS-ASTACIO

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
SPE4A6-27-R-X001 NSN/Part Number: 6150-01-578-5762

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 23 hours
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