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LEAD, ELECTRICAL

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SPE4A6-27-R-X160Federal

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Solicitation SPE4A6-27-R-X160 is a firm fixed price procurement issued by the DLA Weapons Support ASC Commodities Division for 53 units of electrical leads (NSN 6150-01-114-7643). The contract requires adherence to ISO 9001:2015 quality standards and mandates that components be sourced from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Delivery is expected 437 days after award, with FOB destination terms. The procurement includes a requirement for First Article Testing (FAT) using the DI-NDTI-80809B report format, though waivers may be granted for specific approved contractors. Inspection and acceptance are conducted at the source by the DCMA. Award decisions will be based on a best-value determination where price, past performance (via SPRS assessments), and quoted delivery are the primary evaluation factors. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and must utilize the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contract imposes rigorous security and cybersecurity requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 20, 2026.

General Info

DLA procurement for 53 electrical leads based on best-value and quality standards.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first34 pages · rfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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LEAD,ELECTRICAL RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
FAT Shall Not Be Required if Contract is awarded to, and production is done by one of the Contractors, at their locations specified below. Inspection and Acceptance by DCMA, at Origin, is still required. All others will need to perform the FAT or submit a Request for FAT Waiver Form for review and NSN/Part Number: 6150-01-114-7643 Quantity: 53 EA Delivery: 437 days ADO

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Solicitation # SPE4A7-27-T-2001
Solicitation SPE4A7-27-T-2001 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five electrical box connectors, identified by NSN 5975015375554. This is not a small business set-aside and falls under NAICS code 335931. The required delivery date is August 4, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RD002, RP001, RQ011, and RQ017. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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