LEAD, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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.
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Organization & Contact Information
Full Description
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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