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Critical Safety Item Cable Assembly – NSN 6150-01-268-8023 (P/N 704AS4008)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract awards the manufacture of 12 critical safety item cable assemblies per year under NSN 6150-01-268-8023 with part number 704AS4008, requiring strict adherence to quality, traceability, and testing protocols. Each assembly must undergo mandatory factory acceptance testing and lot-specific verification to ensure compliance with military-grade safety standards, with enhanced documentation and traceability systems implemented throughout the production lifecycle. The work is governed under NAICS code 335929 and performed under the oversight of the Defense Logistics Agency, a component of the Department of Defense, ensuring alignment with federal defense procurement requirements. The contract is structured as a subcontract and stipulates rigorous quality assurance measures beyond standard commercial practices to guarantee reliability and mission-critical performance.

General Info

Manufacture 12 military-grade cable assemblies yearly with strict traceability, testing, and DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manufacture of 12 critical safety item (CSI) cable assemblies/year with mandatory FAT, lot testing, and enhanced quality assurance and traceability.

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Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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about 14 hours ago

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