This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, POWER, E
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The contract is for the procurement of 16 units of a branched electrical power cable assembly identified by NSN 6150013331424, issued under solicitation SPE4A6-26-T-08NB by the Defense Logistics Agency. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 171 days from the original required delivery date of May 31, 2027, with an actual need ship date of January 17, 2027. The item must be delivered FOB origin with zero variance permitted in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes, while marking must adhere strictly to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and the shipment is to be sent to DLA Distribution Jacksonville at 175 Swan Road, Building 175, Jacksonville, FL 32212-0103, with Raymond Morgan as the point of contact for freight. Transportation and shipping details are governed by DLA procedures C19 and C20, and the contract is classified under NAICS code 334419 with the Department of Defense as the contracting agency.
General Info
Agency
NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, 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 7017572188 0001 EA 16.000
NSN/MATERIAL:6150013331424
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
SPE4A6-26-T-08NB
SECTION B
PR: 7017572188 PRLI: 0001 CONT’D
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/17/2027 Original Required Delivery Date:05/31/2027
SPE4A6-26-T-08NB NSN/Part Number: 6150-01-333-1424 Quantity: 16 EA Purchase Request: 7017572188QTY: 16 Delivery: 171 days ADO
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