This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, POWE
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The contract is for the procurement of one cable assembly, power, with NSN 6150-00-902-9830, under solicitation number SPE4A6-26-T-14VB, issued by the Department of Defense’s ASC Commodities Division. The item is required in a quantity of one unit, to be delivered within 20 days to the destination FPO AE 09573 aboard the USS CARTER HALL LSD 50, with FOB destination terms and no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must follow DLA Packaging Requirements RP001. The use of mercury or mercury compounds in preservation, packaging, or marking is strictly prohibited. Shipment must be made via the fastest traceable means, excluding parcel post, and is identified with a transport control number V218806211EE19. The original required delivery date is August 4, 2026, and the contract is associated with project LK5 TP 2, with procurement linked to purchase request 7017761231. The point of contact is Thanh Hue Nguyen, and the solicitation was posted on August 10, 2026, with a response deadline of August 18, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100121 BOX 1, FPO, AE, 09573, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017761231 0001 EA 1.000
NSN/MATERIAL:6150009029830
DELIVERY (IN DAYS):0020
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:ED 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21880
USS CARTER HALL LSD 50
UNIT 100121 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21880
SPE4A6-26-T-14VB
SECTION B
PR: 7017761231 PRLI: 0001 CONT’D
USS CARTER HALL LSD 50
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218806211EE19
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-14VB NSN/Part Number: 6150-00-902-9830 Quantity: 1 EA Purchase Request: 7017761231QTY: 1 Delivery: 20 days ADO
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