This Solicitation opportunity from Department Of Defense was posted on August 5, 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

SPE7L4-26-T-5994Federal

Submission Closed08/17/2026, 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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AI Contract Overview

The contract solicitation SPE7L4-26-T-5994 is for the procurement of one unit each of a power electrical branched cable assembly identified by NSN 6150015838861, with a total quantity of two units across two CLINs, each priced at $1.00, under a fixed-price contract structure. Delivery is required within 20 days of order receipt, with an original required delivery date of August 3, 2026, and shipment must occur FOB origin. The items are to be delivered to Fort Knox, Kentucky, with specific freight shipping and bulk break point addresses provided, and must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Packaging must conform to ASTM D3951 with packaging and labeling strictly adhering to MIL-STD-129, and palletization must comply with DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The sampling method for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless specified otherwise, and all attributes must be assigned verification levels or AQLs as defined. The contract incorporates extensive Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including stringent cybersecurity requirements under 252.204-7012 for safeguarding covered defense information, and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. Contractors must be registered in the System for Award Management (SAM) and use the Wide Area Workflow system for payment and receiving reports. The solicitation also enforces Buy American and Berry Amendment compliance with a reduced threshold of $150,000, prohibits hexavalent chromium and covered defense telecommunications equipment, and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. Technical and quality requirements are drawn from the DLA Master List identified by R or I numbers, and offerors must submit representations regarding small business status, socioeconomic designations, and compliance with anti-human trafficking, equal opportunity, and whistleblower protection provisions. All quotations must be submitted via the DLA Internet Bid Board System by August 17, 2026.

General Info

Two branched power cables, $1 each, deliver to Fort Knox by Aug 3, 2026, FOB origin, comply with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 2803 MOTOR PARK RD, FORT KNOX, KY, 40121-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-5994 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice description changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY,POWER ELECTRICAL, BRANCHED
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.
IDENTIFY TO:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AMZ ALABAMA INC. 076M6 P/N 12422955-003 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12422955-003
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 7017744561 0001 EA 1.000
SPE7L4-26-T-5994
SECTION B
PR: 7017744561 PRLI: 0001 CONT’D
NSN/MATERIAL:6150015838861
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W22PL1
W6YV USALRCTR FT KNOX
136 MOTOR PARK RD
CRP BLDG 2803
FORT KNOX KY 40121-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LHK
W8HM 0411 RGT 1 BN
BLDG 2803 MOTOR PARK RD
FORT KNOX KY 40121-5000
US
MARKFOR
W90LHK
W8HM 0411 RGT 1 BN
BLDG 2803 MOTOR PARK RD
FORT KNOX KY 40121-5000
US
M/F: (TCN) W90LHK62100025
RDD: 777
PROJ: TP 2
SUPP ADD: W906DJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
SPE7L4-26-T-5994
SECTION B
PR: 7017744561 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0002 7017744562 0001 EA 1.000
NSN/MATERIAL:6150015838861
DELIVERY (IN DAYS):0020
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 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
BULK BREAK POINT:
W22PL1
W6YV USALRCTR FT KNOX
136 MOTOR PARK RD
CRP BLDG 2803
FORT KNOX KY 40121-5000
US
SPE7L4-26-T-5994
SECTION B
PR: 7017744562 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LHK
W8HM 0411 RGT 1 BN
BLDG 2803 MOTOR PARK RD
FORT KNOX KY 40121-5000
US
MARKFOR
W90LHK
W8HM 0411 RGT 1 BN
BLDG 2803 MOTOR PARK RD
FORT KNOX KY 40121-5000
US
M/F: (TCN) W90LHK62100037
RDD: 777
PROJ: TP 2
SUPP ADD: W906DJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L4-26-T-5994 NSN/Part Number: 6150-01-583-8861 Quantity: 1 EA Purchase Request: 7017744561QTY: 1 Delivery: 20 days ADO