CABLE ASSEMBLY, SPECIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-31LW, is a Request for Quotations for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150-01-679-7811. The procurement is categorized under NAICS code 335311, and interested vendors must submit their responses via the DIBBS system by the deadline of September 24, 2026. The required delivery is 310 days after receipt of order, with an original required delivery date of August 1, 2027. Delivery terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes several critical compliance and technical requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors are subject to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of non-domestic materials. Evaluation includes a price preference for SBA-certified HUBZone Small Business Concerns, though the government will not evaluate offers involving additive manufacturing unless specifically authorized. Additionally, the contract incorporates essential federal clauses regarding cybersecurity, combating trafficking in persons, and the safeguarding of covered defense information. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7018379074 0001 EA 5.000
NSN/MATERIAL:6150016797811
DELIVERY (IN DAYS):0310
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:044
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
SUPPLEMENTAL PACKAGING NSN/Part Number: 6150-01-679-7811 Quantity: 5 EA Purchase Request: 7018379074QTY: 5 Delivery: 310 days ADO
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