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59--CABLE ASSEMBLY,SPECIAL

Active
SPE4A5-27-T-0259Federal

Contract Overview

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

General Info

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-27-T-0259

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseCombined Synopsis
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Type Changed

Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5995016855658 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE7L4-27-T-0177
Solicitation SPE7L4-27-T-0177 is a Request for Quotation issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of four special cable assemblies under NSN 5995017017160. The procurement falls under NAICS code 335931. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The approved source for this item is 80212 4354669, and the government is not providing specifications, plans, or drawings. The successful contractor must deliver the items to DLA Distribution in New Cumberland, Pennsylvania, within 280 days, with a need ship date of July 27, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.204-24 concerning telecommunications and video surveillance equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 10 hours ago

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