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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)

Active
Federal

Contract Overview

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

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7546.

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

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical power cable assemblies for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources cable assembly NSN 6150-01-724-6287, providing brand, model, and OEM part numbers. Ships items via fastest traceable means per FOB Origin terms. Complies with Section 889 prohibitions on covered defense telecommunications equipment. Delivers 60 units of the specified power cable assembly.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M0-27-T-0861
Solicitation SPE7M0-27-T-0861 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four push switches, identified by NSN 5930-01-574-9851. The requirement is an FMS project for Iraq with a delivery timeframe of five days after receipt of order, destined for the Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 334419 and may be eligible for automated award. Offerors must comply with strict manufacturing restrictions, as items produced via additive manufacturing are ineligible for award. Those proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. The contract mandates adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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17 minutes ago

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in 11 days
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