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CABLE ASSEMBLY, RADI

Active
SPE4A0-26-T-3984Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100122 BOX 1, FPO, AP, 96691, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3984.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-529-8764 Quantity: 1 EA Purchase Request: 7017523027QTY: 1 Delivery: 5 days ADO

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DIBBS
INSULATION KIT, SLEEVINThe contract specifies the procurement of an Insulation Kit, Sleeving with NSN 5970-01-326-1660 and part number FIT-105-MS-1, supplied by Alpha Wire Corp and Belden, Inc., both with CAGE code 92194. Two units are required under CLIN 0001 and CLIN 0002, each at a unit price of $2.00, with a total quantity of two units and a delivery requirement of five days FOB origin. No quantity variance is permitted. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, including being enclosed in a single protective box with adequate cushioning, a detailed contents list, and marking per MIL-STD-129. Special marking code 32 indicates a Type I shelf life of 12 months that is non-extendable. Packaging must also adhere to DLA’s RP001 requirements and palletization standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. The items must be shipped using traceable freight methods only, excluding parcel post, to two designated delivery points: Eau Claire, WI and Fallon, NV. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and all provisions referenced by R or I numbers are incorporated by reference. The original required delivery date is July 16, 2026 for Eau Claire and July 22, 2026 for Fallon.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Hardware Manufacturing

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NAICS: 332119
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SHIMThe contract pertains to the procurement of four SHIM units with NSN 5365-01-669-5265 and part number 162/01127 under solicitation SPE4A0-26-T-3978, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, using specified packaging methods, materials, and codes, including no special marking and palletization conforming to DLA standards. Shipping must be traceable via fast methods, excluding parcel post, and directed to Fort Hood, Texas, with designated shipment identifiers and government-use codes. The product is subject to technical and quality requirements referenced from the DLA Master List, and the supplier must comply with zero-defect sampling criteria per MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned fixed verification levels or AQLs. The contractor is required to perform a CMMC Level 2 self-assessment and ensure physical identification marking of items. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, with an original required delivery date of July 16, 2026, and a response deadline of July 29, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332722
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NUT BLANKNUT BLANK is a federal solicitation under contract number SPE4A0-26-T-3973 issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office, seeking a single unit of part number RD-5-4073-0 with NSN 5310-01-520-5884. The requirement is for a bare item that must include adequate physical identification and marking as specified under RQ017, with delivery expected within five days of award. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722 for forging and stamping operations. Performance of the requirement is to occur at Fort Irwin, California, zip code 92310-9986. The primary point of contact is Danita Davis, reachable via phone or email for inquiries. The solicitation is open to federal procurement participants with no set-aside designation specified, and further details can be accessed through the DIBBS portal using the provided link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333611
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VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.
Turbine and Turbine Generator Set Units Manufacturing

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