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CABLE ASSEMBLY, POWE

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SPE7L4-26-T-5994Federal

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 a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.

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 ARMAMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5994.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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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: 7017744562QTY: 1 Delivery: 20 days ADO

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TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332722
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BUMPER
Solicitation # SPE7L4-26-T-5998
The contract pertains to the procurement of 35 bumper units identified by NSN 5340-01-588-4006 under solicitation SPE7L4-26-T-5998, with a required delivery timeline of 119 days after award. It incorporates technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All items must comply with specific marking and identification standards, including the removal of government identification from non-accepted supplies and bare item marking per RQ017. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly permits otherwise, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The procurement is classified under NAICS code 332722, managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance taking place in New Cumberland, Pennsylvania, and primary point of contact being Anna-Rachelle Betts. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUID
Solicitation # SPE7L4-26-T-5989
The contract pertains to the procurement of two fluid filter elements identified by NSN 4330012682479 and part number 46560, under solicitation SPE7L4-26-T-5989. Delivery is required within 20 days of award, with shipment arriving FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 and MIL-STD-129 as directed by DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Each unit must be packed according to the specified Unit of Issue and Quantity per Unit Pack, with palletization strictly following DLA Packaging Requirements. The delivery point is designated as W90XN8 at 6456 Hancock Drive, Building 3660, Aberdeen Proving Ground, MD, with shipping mandated to occur via the fastest traceable method, explicitly excluding parcel post. The contract references a government-only tracking number, project code, and disposition code, and the required delivery date is August 3, 2026. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement framework administered by the Department of Defense’s Combat Vehicles and Armament office.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5997
The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332710
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PACKING ASSEMBLY
Solicitation # SPE7L4-26-U-1056
This contract specifies the procurement of a packing assembly under solicitation SPE7L4-26-U-1056, with a national stock number of 5330-01-124-0537 and part number CEC4981-007, for a quantity of 93 units at a unit price of $93.00, totaling $8,649.00. The item is classified as a critical application and is subject to strict packaging and quality standards as defined by DLA Packaging Requirements and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 97 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract enforces zero tolerance for asbestos as defined in Fed-Std-313 and mandates compliance with all referenced technical and quality requirements from the DLA Master List. Packaging must adhere to palletization standards outlined in RP001, with intermediate containers specified as D3 and unit containers as BE. Marking must follow MIL-STD-129 with no special marking code applied. The solicitation is a total small business set-aside under NAICS code 332710, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 20, 2026, and a posted date of August 5, 2026. Point of contact is Heather Kessler, with delivery details and unit of issue information referenced through official DLA portals.
Machine Shops

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NAICS: 336390
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BLADE, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5990
The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333613
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GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5992
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5995
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336390
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BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
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GEAR RACK
Solicitation # SPE7L4-26-T-5996
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 541512
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Cybersecurity Compliance and CDI Protection SupportThe contract requires support for implementing DFARS 252.204-7012, focusing on ensuring compliance with NIST SP 800-171 standards to protect controlled unclassified information within information systems. This includes conducting a thorough assessment of existing security controls, identifying gaps, and implementing measures to meet federal cybersecurity requirements. The scope also encompasses establishing and maintaining processes for timely cyber incident reporting in accordance with regulatory mandates, ensuring that any security breaches or anomalies are detected, documented, and communicated to the appropriate authorities without delay. This subcontract is issued under the Department of Defense through LSO Combat Vehicles and Armament and is categorized under NAICS code 541512 for computer systems design services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Performance is expected to align with DoD cybersecurity protocols, with the contractor responsible for providing the technical expertise and documentation necessary to validate compliance across all applicable systems handling controlled technical information. The work is not subject to a specific set-aside and is to be performed in support of defense-related operations where safeguarding sensitive data is critical.
Computer Systems Design Services

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