Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CORD ASSEMBLY, ELECTRICAL

Active
SPE4A6-26-R-XB76Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE4A6-26-R-XB76 by the DLA Aviation, ASC Commodities Division, is a fixed-price, indefinite-delivery contract for electrical cable assemblies with an estimated ceiling value of $350,000 over a five-year term. The contract includes delivery order ranges spanning 210 to 1,275 units per year, with quantities varying across base years and option periods, and requires delivery within 150 days after order placement under F.O.B. Origin terms, transferring title and risk to the Government upon delivery to the carrier. Performance must comply with stringent packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with mercury-free materials, dry preservation methods, and standardized barcoding per Defense Logistics Agency requirements. The contractor must ensure supply chain traceability, adhere to prohibitions on goods originating in Xinjiang, maintain CMMC compliance, and submit Unique Identifiers for all items, while affirming socioeconomic status and small business representation through clauses such as FAR 52.219-28 and 52.219-8. The contract mandates flowdown of key clauses to subcontracts above and below the simplified acquisition threshold, including provisions on transportation by sea, which require immediate notification to the Contracting Officer if sea transport is unexpectedly anticipated and compliance with applicable maritime regulations. Unauthorized use of foreign-flag vessels may trigger equitable adjustments. The contractor is also bound by stringent representation and certification obligations, including disclosure of UEI and CAGE codes for any covered telecommunications or satellite services, and must report violations within 72 hours. Invoicing is exclusively electronic via WAWF, and the Government reserves the right to inspect and accept supplies at designated DoDAACs based on strict conformity to specifications, drawings, and quality standards under FAR 52.246-2 and 52.246-17. Awards will be made using a best-value trade-off approach, where price and non-price factors such as past performance, quality, and delivery reliability are weighted equally, with SPRS scores and historical compliance records playing a decisive role. Additional requirements include compliance with DPAS priorities, sustainable product usage, affirmative action for veterans and persons with disabilities, equal opportunity, combating trafficking, and prohibition of counterfeit items, all governed by a suite of FAR and DFARS clauses including 52.223-23, 2

General Info

Procurement of electrical cord assembly with 150-day delivery, maritime transport rules, and flow-down clause requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE4A6-26-R-XB76 for NSN 5995008908614

PDFrfq

SPE4A626RXB76 Cord Assembly Electrical Packaging and Quality Requirements

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
SPE4A6-26-R-XB76 NSN/Part Number: 5995-00-890-8614 Delivery: 150 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Electrical Contact Component Manufacturing & SupplyThe contract calls for the manufacture and supply of 651 units of electrical contact components identified by NSN 5999-00-147-7933 and Vendor Part Number 100060-56, meeting all applicable military and Defense Logistics Agency technical specifications. These components are critical for defense-related systems and must be produced in full compliance with the stringent quality and performance standards required by the Department of Defense. The work is being procured as a subcontract under the NAICS code 335931, which classifies the activity as other electrical equipment and component manufacturing. Performance is designated to occur at a location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the operational base for delivery and logistics. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, providing potential contractors a window of approximately eleven days to submit proposals. The contracting authority is the Active Devices Division within the Department of Defense, managing procurement through the DIBBS platform under the reference number SPE7M526T353S. There is no specified set-aside type, meaning the contract is open to all eligible small and large businesses unless otherwise restricted during evaluation. The absence of a designated point of contact suggests reliance on the official DIBBS portal for inquiries and submission of responses, and all delivery and compliance obligations are tied to fulfilling the technical and quantity requirements within the defined scope and timeline.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICALThis contract, identified by solicitation number SPE7M5-26-T-353S, pertains to the procurement of electrical contacts with part number 5999-00-147-7933 and vendor part number 100060-56, supplied by TE Connectivity Corporation. A total quantity of 651 units is required at a unit price of $651.00, totaling $423,651.00, with delivery mandated within 130 days of award, arriving FOB origin and subject to inspection and acceptance at destination. The items must comply with all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 labeling, with hazardous materials handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 unless overridden by DLA standards. All packaging must be palletized as specified and marked with the correct Unit of Issue and Quantity per Unit Pack. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date no later than December 15, 2026. The contract explicitly prohibits the use of Class I ozone-depleting substances in any manufacturing or processing step without written approval from the Contracting Officer and bans the intentional addition of mercury or mercury compounds to the product, except for specific functional applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment boundary. Technical data referenced is incomplete, but suppliers are responsible for meeting all performance and design criteria associated with the item. The solicitation issued on July 26, 2026, with responses due by August 6, 2026, falls under NAICS code 335931 and is administered by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICALThe contract specifies the procurement of three electrical contacts, part number 790-1613-001 with NSN 5999011941648, under solicitation SPE4A5-26-T-309L, with a total contract value of $9.00. Delivery is required within 20 days after order placement, with FOB destination terms, and the items must be delivered to USS Massachusetts (SSN 798) at DLA MPC Norfolk, Virginia. All packaging and marking must strictly adhere to MIL-STD-129 and DLA’s packaging requirements (RP001), with non-hazardous items packaged per ASTM D3951 and hazardous items per TQ requirement IP025 as defined by FED-STD-313; the DLA Master List of Technical and Quality Requirements supersedes all other standards. Physical identification of bare items is mandated by RQ017, and units must be labeled with authorized U/I and QUP per contract specifications. Traceable shipping methods are required with parcel post explicitly prohibited, and all shipments must be accompanied by proper documentation and barcoding in compliance with MIL-STD-129. Quality assurance protocols require sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned V VII, IV, and II verification levels or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise contracted, and MIL-STD-105 or ASQ Z1.4 may be used only for determining sample size, not acceptance criteria. Inspection and acceptance occur at the destination, and the Government retains authority to evaluate compliance with all listed technical and quality directives. The contract includes mandatory DFARS clauses addressing hazardous materials labeling (252.223-7001), radioactive material notification (252.223-7002), and foreign-flag vessel use restrictions (252.247-7003), as well as federal acquisition regulation clauses on small business representation, employment eligibility, trafficking in persons, sustainable products, electronic payments via WAWF, and cybersecurity requirements per NIST SP 80
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract is for the procurement of 10 units of a special purpose electrical cable assembly identified by NSN 5995017277502 and part number SFV.L01.47 from Atlantic Signal LLC, under solicitation SPE4A6-26-T-09SX, issued by the Department of Defense’s ASC Commodities Division. The total contract value is $100.00 at $10.000 per unit, with delivery required within 150 days of award, targeting a final delivery date of April 29, 2027, originally needing shipment by January 1, 2027. Deliveries must be FOB origin and inspected and accepted at the destination, specifically the DLA Distribution’s New Cumberland, Pennsylvania facility, with no tolerance for quantity variance. The cable assembly must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and adhere to stringent packaging standards under MIL-STD-2073-1E with preservation method 10 (cleaning and drying, level one) using no preservative material. All items must be marked according to MIL-STD-129, including bar coding, with no special marking required under code 00-00, and physical identification of bare items per RQ017. Palletization follows DLA’s RP001 packaging requirements. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, using a zero-based approach where no non-conformances are permitted in the sample lot unless otherwise specified. Attributes are classified as critical, major, or minor, with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. The contract includes compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials identification, cybersecurity safeguarding (NIST SP 800-171, DFARS 252.204-7012), prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. Invoicing is mandated through WAWF with no paper submissions accepted, and contractors must register and comply with
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts under NSN 5999-00-038-0908, with a quantity of two units to be delivered within 20 days to the USS GETTYSBURG CG 64 at FPO AA 34091. The items are required to comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking adhering to MIL-STD-129. Delivery is FOB destination with zero variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the hardware, preservation, packaging, and marking except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract references DLA packaging, shipping, and hazardous materials procedures, with transportation guidelines tied to DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-352V, with a response deadline of August 6, 2026, and an original required delivery date of July 22, 2026. The contracting office is under the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact. The unit of issue is each, with a unit price of $2.00 and a total price of $4.00.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUGThe contract is for the procurement of five terminal lug units with part number 5220-005P and NSN 5940-01-478-0985 under solicitation SPE4A7-26-T-595A, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within five days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the origin. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging codes, and marking per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s procurement requirements, and palletization must follow applicable guidelines. Sampling and acceptance are governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, and zero non-conformances required unless otherwise specified. The supplier, QUICK-CABLE CORP with CAGE code 33609, must ensure conformity to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must align production with revision A of the technical data package dated November 17, 2000, and referenced drawing 18876-13207361-1 with a revision date of April 27, 2026. The delivery destination is the NATO Support Agency in Capellen, Luxembourg, marked for MLRS, with freight handled by D.F. Young, Inc. The required delivery date is April 22, 2026, and the contract includes specific government tracking identifiers, project codes, and unit of issue compliance per ANSI X12 standards. All items must bear proper government identification as required, and removal of such identification from non-accepted supplies is mandatory. The solicitation was posted July 26, 2026, with a response deadline of August 3, 2026, and the NAICS code is 335931.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Technical Data & Export Control Compliance ServicesThe contract pertains to the management of ITAR and EAR-controlled technical data with a focus on ensuring full compliance with U.S. export control regulations. It requires comprehensive services including strict access control protocols, specialized training programs, and ongoing monitoring to enforce restrictions on foreign nationals, ensuring that sensitive technical information is handled in accordance with federal law. The scope emphasizes operational procedures that safeguard controlled data across all stages of handling, from receipt and storage to dissemination and disposal, with particular attention to personnel vetting and security awareness. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 541611 for administrative management and general management consulting services. The work is contracted through the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 27, 2026. Performance location details are unspecified, indicating flexibility or that the work may be conducted remotely or at multiple sites. The solicitation number is SPE4A626RXB74, and the contract is managed through the DIBBS platform, requiring interested parties to review and submit proposals through the official online portal.
Administrative Management and General Management Consulting Services

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract calls for the military-compliant packaging, preservation, and marking of shear bolts in full accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items meet Department of Defense standards for handling, storage, and logistics. This includes the application of barcodes and labeling as required by the specifications, with strict adherence to durability, clarity, and traceability protocols for military supply chain operations. All work must be performed under a Total Small Business Set-Aside, classified under NAICS code 561910, meaning only small businesses are eligible to bid, promoting small business participation in defense logistics. The solicitation is issued by the ASC Commodities Division within the Department of Defense, with a response deadline of August 6, 2026, and was posted on July 27, 2026. The contract is structured as a subcontract, indicating the winning vendor will likely provide services to a prime contractor fulfilling broader defense requirements. While the place of performance and point of contact details are not specified, full compliance with military packaging and marking standards remains the central obligation, with no deviations permitted. Bidders must possess the capability to meet exacting defense logistics requirements and ensure seamless integration of shear bolts into defense inventory and distribution systems.
Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Government Inspection Support ServicesThe contract entails providing advanced inspection systems and comprehensive support services to facilitate government-led quality verification at the point of origin, ensuring full compliance with MIL-STD-1916 and ASQ Z1.4 standards. This includes establishing robust audit readiness protocols, maintaining accurate and accessible recordkeeping systems, and managing nonconformances through structured corrective action processes to uphold defect prevention and continuous quality improvement. The scope demands integration of inspection technologies and procedures that enable real-time data capture, traceability, and reporting to meet rigorous defense quality requirements. The work is classified as a subcontract under NAICS code 541330 and is being administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 27, 2026. While specific performance locations and point of contact details are not provided, the nature of the services implies operations at supplier or manufacturing facilities where government quality verification takes place. Successful proposers must demonstrate experience with military standards, proven quality systems, and the ability to deliver scalable inspection infrastructure capable of supporting high-stakes defense supply chain integrity.
Engineering Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details