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CABLE, INPUT, AIRCRAF

Active
SPE7LX-26-U-9456Federal

Contract Overview

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

AI Contract Overview

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This contract covers the procurement of a cable input component for aircraft under solicitation SPE7LX-26-U-9456, with a quantity of twelve units to be delivered within seventy-seven days FOB origin. The item is identified by NSN 6130-01-562-5471 and is subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging directives, and no variance in quantity is permitted. The product must be free from intentional introduction of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, sensors, and specific instrumentation as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated. Certification requirements include a CMMC Level 2 Self-Assessment, and all supplies must adhere to the cybersecurity and quality provisions listed under RD002, RD004, RA001, and RQ011. The contract is issued under DLA Direct, CONUS coverage with a unit of issue of each, and delivery is for a fixed quantity with no allowance for over or short shipment.

General Info

Procure 12 aircraft input cables via SAM.gov by Aug 25, 2026, for DLA depots, one approved source, no technical specs provided.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,INPUT,AIRCRAF
CABLE,INPUT,AIRCRAF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AVIATION GROUND EQUIPMENT CORP 895S5 P/N 1000AG1310-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7LX-26-U-9456
SECTION B
PR: 1000239497 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239497 0001 EA 12.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6130015625471
DELIVERY (IN DAYS):0077
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9456 NSN/Part Number: 6130-01-562-5471 Quantity: 12 EA Purchase Request: 1000239497QTY: 12 Delivery: 77 days ADO

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New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9392
The contract pertains to the procurement of a hood for the engine compartment of M-915A3 and M-916A1 military trucks, supplied by FREIGHTLINER OF SAVANNAH, INC. under part number A17-12443-004G and NSN 2510-01-327-7717. The requirement is for 62 units to be delivered FOB origin within 90 days, with no tolerance for quantity variation. The delivery is subject to DLA direct, CONUS coverage, and inspection and acceptance occur at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific handling instructions requiring the use of the U pack code, mechanical handling, and an upward arrow marking indicating which side to open. The ISPM 15 heat treatment stamp is mandatory and non-negotiable for international compliance, with failure to comply risking shipment rejection. The hood must not contain any Class I ozone-depleting chemicals, superseding prior specification requirements unless an alternative is explicitly authorized. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7LX-26-U-9392 as a Service-Disabled Veteran-Owned Small Business Set-Aside, with Theodore Misiolek designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 17 hours ago

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in 14 days
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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This contract, identified by solicitation number SPE7LX-26-U-9422, is a total small business set-aside under NAICS code 332510 for the procurement of 41 units of COVER, ACCESS with NSN 5340-01-273-4626, requiring delivery within 116 days of award. It incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract imposes stringent cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR, restricting access to contractors with approved JCP certification, completed DOD training, and DLA authorization. Technical data export restrictions apply equally to foreign nationals both within and outside the United States, including foreign subsidiaries of U.S. companies, and non-accepted supplies must have all government identification removed. The primary point of contact for the awarding agency, the Strategic Acquisition Program Directorate under the Department of Defense, is Theodore Misiolek.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 336360
New
DIBBS
HEADREST, SEAT, VEHICULA
Solicitation # SPE7LX-26-U-9527
This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.
Motor Vehicle Seating and Interior Trim Manufacturing

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about 17 hours ago

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in 14 days
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