This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY-SWIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE4A6-26-T-14XR is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of nine electrical switch cable assemblies (NSN 6150-01-250-2772). This is designated as a critical application item requiring strict adherence to technical and quality requirements, including a manufacturer inspection system compliant with ISO 9001:2015. The contract mandates both First Article Testing (FAT) and Production Lot Testing (PLT), with the contractor required to test two units for FAT and submit a test report within 75 calendar days of the contract date. Delivery is specified as FOB Origin, with a delivery window of 720 days ADO. The contractor must comply with rigorous quality assurance and documentation standards, including origin inspection per FAR 52.246-2 and sampling methods following MIL-STD-1916 or ASQ H1331. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT, and comprehensive test reports. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates strict regulatory requirements, including the Buy American and Balance of Payments Program, export controls under ITAR or EAR, and cybersecurity compliance via CMMC Level 2. Invoicing is to be processed electronically through the Wide Area Workflow (WAWF) system.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPE4A6-26-T-14XR
SECTION A
(b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 6150-01-250-2772 Quantity: 9 EA Purchase Request: 7017837144QTY: 9 Delivery: 720 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
