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Electrical Power Cable Assembly Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-U-3350.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, POWER, E

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical power cable assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources cable assemblies matching NSN 6150015480939, ensuring packaging complies with ASTM D3951 and marking/labeling adheres to MIL-STD-129. Delivers 38 units FOB Origin within an 84-day timeline. Delivers the completed, labeled, and packaged power cable assemblies.

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Same NAICS industry code

NAICS: 335132
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Solicitation # SPE8E7-26-T-3748
Solicitation SPE8E7-26-T-3748 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of safety cones, identified by NSN 6250-00-33-46183. The requirement consists of two line items totaling 1,088 units, with 125 units destined for Arizona Industries for the Blind in Phoenix, Arizona, and 963 units for Industries of the Blind Inc in Greensboro, North Carolina. This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. Delivery is required within 20 days after receipt of order, with an original required delivery date of January 16, 2027, and shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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