This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWE

Closed

SPE4A0-26-T-3036Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

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about 15 hours ago

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in 9 days

AI Contract Overview

This contract specifies the procurement of a power cable assembly meeting stringent military and regulatory standards, with required compliance to DLA packaging requirements, cybersecurity maturity model certification level 2 self-assessment, and handling of covered defense information. The assembly must be manufactured using approved part numbers from designated suppliers—TransAmerica DeLaval Gems Sensors Division, Connector Technology Corp, or Ravetti Enterprises Inc dba Phoenix Industries—and must successfully pass vibration, shock, and extended immersion tests per MIL-STD specifications. The cable is to be nitrile jacketed, water blocked, and free from intentional use of mercury or mercury-containing compounds except in specific exempted applications such as batteries or instrument sensors, with additional containment requirements for any permitted mercury devices. All items must be marked in accordance with MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized under DLA specifications. The unit of issue is each, with a quantity of two units ordered under purchase request 7016620128, with delivery required within five days to FPO AP 96671, labeled as RDD 999/NMCS shipment. The contract mandates origin inspection, configuration change management via engineering change proposals, and removal of government identification from non-accepted supplies. The contract number is SPE4A0-26-T-3036 with a required delivery date of May 4, 2026, and is subject to DLA’s master list of technical and quality requirements in effect on the solicitation issue date.

General Info

Procurement of two military-grade power cables with rigorous testing, cybersecurity, and strict delivery requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$3,732.14

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100464 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-3036.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY , POWER, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TYPE FSS-2 PER MIL-C-915, NITRILE JACKETED<(>,<)>
WATER BLOCKED.
ALL MANUFACTURER'S PART NUMBERS CITED BELOW
MUST SUCCESSFULLY COMPLETE THE FOLLOWING TESTS:
VIBRATION TEST PER MILSTD 167-1, TYPE 1.
SHOCK TEST PER MIL-S-901, GRADE A, CLASS 1<(>,<)>
TYPE C. IMMERSION TEST (IMMERSION IN JP-5 FOR 45
CONTINUOUS DAYS.)
TRANSAMERICA DELAVAL GEMS SENSORS DIV
CAGE 04034, P/N 36880-10-LP OR
CONNECTOR TECHNOLOGY CORP
CAGE 22308, P/N CA1383-10-LP OR
RAVETTI ENTERPRISES INC
DBA PHOENIX INDUSTRIES
CAGE 0DNZ3, P/N 1013-10-LP
ORIGIN INSPECTION REQUIRED
USE OF OZONE DEPLETING SUBSTANCES:
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).
SPE4A0-26-T-3036
SECTION B
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SETRA SYSTEMS, INC. 04034 P/N 36880-10-LP
SETRA SYSTEMS, INC. 04034 P/N 42918
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 7016620128 0001 EA 2.000
NSN/MATERIAL:6150011810086
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N21868
USNS LOYAL T AGOS 22
UNIT 100464 BOX 1
FPO AP 96671
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21868
USNS LOYAL T AGOS 22
SPE4A0-26-T-3036
SECTION B
PR: 7016620128 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218686120A413
RDD: 999
PROJ: HJ5 TP 1
SUPP ADD: Q92712 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A0-26-T-3036 NSN/Part Number: 6150-01-181-0086 Quantity: 2 EA Purchase Request: 7016620128QTY: 2 Delivery: 5 days ADO