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CABLE ASSEMBLY, CONTROL

Active
SPE7M4-26-T-330AFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a cable assembly, control, identified by NSN 2590-01-468-6873 and part number 83001-403, with a quantity of 60 units, each priced at $60.00 for a total contract value of $3,600. Delivery is required within 164 days from the award date, with shipment to be made FOB origin, and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all packaging requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with no variance allowed in quantity. The delivery destination is the DLA Distribution Depot at Hill AFB, Utah, and the required ship date is February 2, 2027, with the original delivery deadline set for February 22, 2027. All items must be palletized in accordance with DLA packaging directives, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7M4-26-T-330A, issued by the Department of Defense's Fluid Handling Division, with primary point of contact Blake Tushar, and the contract was posted on August 10, 2026, with responses due by August 21, 2026.

General Info

Procurement of 60 cable assemblies at $60 each, delivery to Hill AFB by February 22, 2027, FOB origin, compliant packaging.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,CONTROL
CABLE ASSEMBLY,CONT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 83001-403
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.
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 7017777448 0001 EA 60.000
NSN/MATERIAL:2590014686873
DELIVERY (IN DAYS):0164
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
SPE7M4-26-T-330A
SECTION B
PR: 7017777448 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/22/2027
SPE7M4-26-T-330A NSN/Part Number: 2590-01-468-6873 Quantity: 60 EA Purchase Request: 7017777448QTY: 60 Delivery: 164 days ADO

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New
DIBBS
Manufacture of MIL-PRF-32107/3 Compliant Air Duct HoseThe contract requires the manufacture of an air duct hose designated by NSN 4720016504958, fully compliant with the military specification MIL-PRF-32107/3, specifically meeting Type I (Code S) requirements. The product must be fabricated using approved materials, subjected to rigorous testing protocols to ensure performance and durability, and packaged in accordance with defense standards to preserve integrity during storage and transport. A strict 60-month non-extendable shelf life is mandated, requiring precise material selection and manufacturing processes that ensure long-term reliability without degradation. The hose is intended for use in military fluid handling systems where operational readiness and environmental resilience are critical. This is a subcontract solicitation issued by the Fluid Handling Division of the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. The North American Industry Classification System code 326220 indicates the work falls under rubber product manufacturing, underscoring the specialized nature of the production process. All work must adhere to federal defense supply chain protocols, and adherence to specification requirements is non-negotiable, with failures potentially leading to rejection of delivered items and loss of contract eligibility.
Rubber and Plastics Hoses and Belting Manufacturing

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about 17 hours ago

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in 10 days
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NAICS: 541211
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DIBBS
Small Business Subcontracting Support (Accelerated Payments)The contract titled Small Business Subcontracting Support Accelerated Payments requires comprehensive administrative and financial services to ensure full compliance with FAR 52.232-40, specifically focusing on the timely and accelerated payment of small business subcontractors. This involves managing payment workflows, coordinating with government payment systems, and implementing processes that reduce delays and enhance cash flow for qualified subcontractors. The goal is to streamline financial operations while maintaining strict adherence to federal regulations designed to support small business participation in defense contracting. The work is associated with the Fluid Handling Division under the Department of Defense and will be performed at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, indicating a tight turnaround for interested parties. The NAICS code 541211 identifies the primary scope as accounting, bookkeeping, and financial reporting services, underscoring the administrative and procedural nature of the support required. This opportunity is categorized as a subcontract and does not specify a set-aside type, meaning it is open to all qualified respondents regardless of business size, though the core objective centers on enhancing small business payment compliance.
Offices of Certified Public Accountants

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about 17 hours ago

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in 10 days
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NAICS: 483111
New
DIBBS
Domestic and Ocean Transportation via U.S.-Flag VesselsThe contract involves the domestic and ocean transportation of supplies using U.S.-flag vessels in full compliance with cargo preference laws, ensuring that American-owned and operated ships are utilized for moving government freight. This subcontract requires strict adherence to regulatory standards governing maritime cargo routing and emphasizes the integration of shipment data into the Web-based Automated Workflow System to ensure accurate, real-time reporting and tracking of all transport activities. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the primary operational hub for logistics coordination. Issued by the Fluid Handling Division under the Department of Defense, this solicitation falls under NAICS code 483111, which classifies it as water transportation of freight and cargo. The opportunity is open for response until August 21, 2026, with the posting date set for August 10, 2026. While no specific set-aside status is indicated, the requirement for U.S.-flag vessels inherently supports domestic maritime industry goals. The contract’s success hinges on seamless system integration with WAWF, precise documentation, and the ability to meet stringent federal transportation mandates through certified U.S.-owned shipping providers.
Deep Sea Freight Transportation

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about 17 hours ago

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in 10 days
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NAICS: 562910
New
DIBBS
Hazardous Materials Handling and LabelingThe contract titled Hazardous Materials Handling and Labeling requires the safe management of hazardous substances used in manufacturing and cleaning operations, with strict adherence to safe handling, accurate labeling, proper packaging, and complete documentation procedures. It mandates full compliance with the Globally Harmonized System of Classification and Labelling of Chemicals and includes the systematic management of Safety Data Sheets to ensure regulatory and operational safety standards are consistently met. All activities must be performed in accordance with established protocols to minimize risk and maintain environmental and personnel safety. This is a subcontract under the NAICS code 562910, issued by the FLUID HANDLING DIVISION of the Department of Defense, with a place of performance located in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. The contract does not specify a set-aside type or organization type, and no point of contact details are provided in the data. Interested parties must submit proposals through the designated DIBBS portal using the provided UI link prior to the deadline.
Remediation Services

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about 17 hours ago

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in 10 days
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