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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, RADIO F

Closed
SPE4A6-26-T-35NXFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
BOX CONNECTOR, ELECTRIC
Solicitation # SPE4A7-27-T-2001
Solicitation SPE4A7-27-T-2001 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five electrical box connectors, identified by NSN 5975015375554. This is not a small business set-aside and falls under NAICS code 335931. The required delivery date is August 4, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RD002, RP001, RQ011, and RQ017. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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in 6 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-041H
The DLA Weapons Support ASC Commodities Division is soliciting the manufacture and delivery of 23 cable assemblies (NSN 5995-01-710-4526) categorized as measuring and test equipment. This is a source-controlled item that must be produced and tested according to cited limited rights data. Consequently, only vendors with access to this data or those who can provide traceability to approved sources should quote; a SAR package is required for those seeking source approval. The procurement is a total small business set-aside under NAICS 335931, with a delivery lead time of 163 days and a required delivery date of February 15, 2027, shipping FOB Origin to New Cumberland, Pennsylvania. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Quality assurance is stringent, requiring a zero-based sampling plan (ASQ H1331) with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 12 hours ago

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in 7 days

AI Contract Overview

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Solicitation SPE4A6-26-T-35NX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two radio frequency cable assemblies, identified by NSN 5995-01-701-5360. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 17, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0426 CS BN CO A Distribution AWCF S at Fort Bliss, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS system, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

General Info

DLA Aviation seeks two radio frequency cable assemblies for delivery to Fort Bliss.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 1092 TAYLOR STREET, FORT BLISS, TX, 79906-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CABLE ASSEMBLY,RADIO FREQUENCY
CABLE ASSEMBLY,RADI
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12272-5510-A24
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 7018395817 0001 EA 2.000
NSN/MATERIAL:5995017015360
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A6-26-T-35NX
SECTION B
PR: 7018395817 PRLI: 0001 CONT’D
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: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
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W34XYK62570095
RDD: 272
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE4A6-26-T-35NX
SECTION B
PR: 7018395817 PRLI: 0001 CONT’D
SPE4A6-26-T-35NX NSN/Part Number: 5995-01-701-5360 Quantity: 2 EA Purchase Request: 7018395817QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-T-842S
Solicitation SPE4A6-26-T-842S is a federal procurement issued by the Department of Defense Defense Logistics Agency ASC Commodities Division for 1,512 units of close tolerance screws, identified by NSN 5305-01-581-5555. The contract requires delivery within 155 days after order (ADO), with a required delivery date of August 8, 2026, and shipping terms established as FOB Origin to DLA Distribution Jacksonville, Florida. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and incorporates specific technical and quality requirements identified by R or I numbers. The contract mandates strict adherence to export control regulations under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific hazard warning labels required for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, offerors must maintain current SAM representations and meet CMMC Level 2 cybersecurity standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 12 hours ago

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in 3 days
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