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CABLE ASSEMBLY, AUTO

Active
SPE7L7-26-T-4797Federal

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 is for the procurement of one automatic gun cable assembly, identified by NSN 1005017182674 and Northrop Grumman part number 465-5261-6. The order is issued by the Defense Logistics Agency for delivery to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The required delivery timeframe is 20 days after receipt of the order, with an original required delivery date of August 5, 2026. The agreement includes several critical technical and quality requirements, including adherence to DLA packaging standards, demilitarization protocols for small arms parts, and the protection of covered defense information. The contractor must maintain supply chain traceability documentation and ensure that no government identification remains on non-accepted supplies. Item Unique Identification is not required, and the material has no shelf life requirement. Surplus materials are explicitly deemed unacceptable for this procurement.

General Info

DLA procurement of one automatic gun cable assembly for delivery to Lewis McChord.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

BLDG R0191 I STREET AWCF SSF, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4797.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,AUTO
CABLE ASSEMBLY<(>,<)> AUTOMATIC GUN
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 465-5261-6
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L7-26-T-4797
SECTION B
PR: 7017784244 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
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 7017784244 0001 EA 1.000
NSN/MATERIAL:1005017182674
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
SPE7L7-26-T-4797
SECTION B
PR: 7017784244 PRLI: 0001 CONT’D
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W90DY462120492
RDD: 227
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L7-26-T-4797 NSN/Part Number: 1005-01-718-2674 Quantity: 1 EA Purchase Request: 7017784244QTY: 1 Delivery: 20 days ADO

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FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5177
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of eight air conditioning filter elements under NSN 4130-01-516-5689. The requirement specifies critical application items compatible with Parker-Hannifin Corporation or Foxtronix Inc part number 63-00761. Delivery is required within 20 days, with the shipping destination being the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. The contract is designated as a total small business set-aside under NAICS code 333415, with inspection and acceptance occurring at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332321
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DIBBS
LAMP, LIGHT EMITTING
Solicitation # SPE8E7-26-T-3588
This contract, identified as solicitation SPE8E7-26-T-3588, is issued by the Defense Logistics Agency for the procurement of one light emitting lamp, part number M16377/76-349EMSSL, with NSN 6210017312321. The delivery is required within 20 days after the order, with a final required delivery date of May 21, 2026. The shipment is destined for the USS Pearl Harbor LSD 52 via the fastest traceable means, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements through the DLA Master List and includes specific provisions for the removal of government identification from non-accepted supplies. The contract also notes that covered defense information potentially applies to this procurement.
Metal Window and Door Manufacturing

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