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CABLE ASSEMBLY, SPECIAL

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SPE4A7-27-T-2631Federal

Contract Overview

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Solicitation SPE4A7-27-T-2631 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 19 special purpose electrical cable assemblies, identified by NSN 6150-00-779-3030. The required delivery date is October 23, 2027, with a need ship date of April 20, 2027, and a delivery period of 160 days after order. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Quotes must be submitted via the DIBBS system, and invoicing is to be processed through Wide Area WorkFlow.

General Info

DLA fixed-price contract for 19 electrical cable assemblies due by October 23, 2027.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · rfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code removed. Set-aside removed. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CABLE ASSEMBLY, SPECIAL NSN/Part Number: 6150-00-779-3030 Purchase Request: 7018831898QTY: 19

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