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This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CORD ASSEMBLY, ELECT

Closed
SPE4A6-26-T-07SFFederal

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NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4330
The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 4 days

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The contract SPE4A6-26-T-07SF is a total small business set-aside solicitation issued by the Defense Logistics Agency’s ASC Commodities Division for Production Lot Testing services related to electrical cord assemblies with NSN 0001S00000062, requiring 35 units to be delivered within 373 days after receipt of order. The contract mandates compliance with stringent quality and inspection protocols, including Production Lot Testing (PLT) conducted by the contractor and reviewed by a Quality Assurance Representative (QAR), with all test reports accompanied by signed DD Form 1222 and DD Form 250/iRAPT receiving reports, copies of the contract, applicable test results, material certifications, process sheets, and marked drawings to restrict public disclosure and government use. The work is performed at origin, with acceptance also occurring at the contractor’s location, and is governed by MIL-STD-2073-1E for packaging and preservation (using Preservation Method 10: CLNG/DRY), and MIL-STD-129 for marking and labeling, including mandatory UCC/EAN-128 barcodes and physical item marking per RQ017. Technical documentation must align with the referenced Technical Data Package (TDP Rev A Gen 1) and drawings such as NR 6KX34 G00033, ASSY60260999-05, and DDWG60205600-02. Contract clauses include standard FAR and DFARS requirements related to small business representation, employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, hazardous material identification, and export controls, with alternate clauses for authorization and consent in place. Payment must be processed via Wide Area WorkFlow, with invoicing tied to DoDAACs and administrative data specified in the DD 1155 form upon award. The contract includes nominal CLINs for First Article Test and Production Lot Test at $1.00 each, while the primary line item for 35 electrical cord assemblies lacks a unit price, preventing calculation of total value. Offerors must represent small business status under NAICS 335931, disclose UEI and CAGE codes, and comply with hazardous material labeling under 29 CFR 1910.1200 while submitting required Safety Data Sheets. Proposals must be submitted electronically through DIB

General Info

Small business contract for 35 units of NSN 0001S00000062, testing due in 373 days, Tracy, CA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-07SF Request for Quotations DLA Aviation

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].”
SPE4A6-26-T-07SF
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: 5995-25-163-5683 Quantity: 35 EA Purchase Request: 7013333101QTY: 35 Delivery: 373 days ADO

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