Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

Case Studies Pricing

Search

Top

Back to Contracts

CABLE ASSEMBLY, SPEC

Active

SPE4A7-26-T-081AFederal

Response Deadline

03/20/2026, 05:00:00 PM UTC

AI Contract Overview

Show more

This contract pertains to the procurement of a special purpose cable assembly, identified by NSN 6150-01-697-8889 and part number 5494920-209, with a total quantity of one unit. The item is to be delivered within five days of order, shipped from the production plant in Barstow, California, with delivery and acceptance points designated at the destination. Packaging and marking requirements adhere to military standards MIL-STD-2073-1E and MIL-STD-129, respectively, and comply with DLA packaging requirements for procurement. Shipping instructions specify use of the fastest traceable means, excluding parcel post, with delivery directed to the DLA Distribution Management Office in Yermo, California. The contract incorporates cybersecurity and defense information handling requirements, including compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information protocols. The solicitation was issued by the Department of Defense under NAICS code 335311, managed by the ASC Supplier Operations for the Air and Space Forces Division. The contract includes precise shipping, packaging, and inspection instructions, emphasizing strict adherence to specified quality and handling standards. The point of contact for the contract is Denise Prince, and the solicitation deadline is set for March 20, 2026.

General Info

Procurement of one special cable, delivered in five days to DLA Yermo, complying with military and cybersecurity standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, US

Set-Aside

NONE

Documents(1)

SPE4A7-26-T-081A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedMar 12

Solicitation

Response DeadlineMar 20

Submission deadline

Response Deadline

03/20/2026, 05:00:00 PM UTC

in 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office Address

US

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial

Full Description

Show more

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SCI TECHNOLOGY, INC 2J622 P/N 5494920-209
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 7015830219 0001 EA 1.000
NSN/MATERIAL:6150016978889
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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: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:
M67101
COMMANDER
SPE4A7-26-T-081A
SECTION B
PR: 7015830219 PRLI: 0001 CONT’D
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710160648972
RDD: 078
PROJ: 7Z0 TP 1
SUPP ADD: Y23400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2026
SPE4A7-26-T-081A NSN/Part Number: 6150-01-697-8889 Quantity: 1 EA Purchase Request: 7015830219QTY: 1 Delivery: 5 days ADO

Similar Contracts

CABLE ASSEMBLY, SPEC

The contract involves the procurement of two units of a specific cable assembly (NSN 6150-01-668-4365) with part numbers associated to CAGE codes 24575 and 81361. It requires adherence to strict technical, quality, and packaging standards as outlined in the Defense Logistics Agency’s master list of requirements and applicable military standards such as MIL-STD-1916 and ASQ H1331 for sampling. The contract mandates compliance with cybersecurity measures, including CMMC Level 2 certification or self-assessment, and requires proper physical identification and marking of items. Additionally, the contract enforces export control regulations under ITAR and EAR, restricting disclosure of technical data to authorized personnel and organizations only. Contractors must hold approved certifications, complete designated DLA training, and receive approval to access export-controlled data. The contract, issued by the Department of Defense through the ASC Supplier Operations AE and AF Division, specifies a delivery timeframe of 20 days to Fort Lee, Virginia. The solicitation was posted on March 12, 2026, with a response deadline of March 20, 2026. It falls under NAICS code 335311 and includes detailed provisions for quality assurance, data security, and government property handling, ensuring that both the physical product and associated technical data are tightly controlled. The designated point of contact is Denise Prince, reachable via email and phone, providing a clear channel for communication and contract management.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, SPEC

The contract involves the procurement of two units of a specified cable assembly, identified by NSN/Part Number 6150-01-697-8297, with delivery scheduled within 110 days from the order date. This solicitation, issued by the Department of Defense through the ASC Supplier Operations AE and AF Division, requires compliance with strict export control regulations governing technical data associated with the cable assembly. The technical data is subject to export control under ITAR and EAR, necessitating prior authorization from the Department of State or Department of Commerce before any export or disclosure to foreign nationals, including those located in the U.S., is permitted. Contractors must have an approved US/Canada Joint Certification Program (JCP) certification, complete specific export control training, and be approved by the controlling authority within the Defense Logistics Agency (DLA) to access this data. The place of performance for this contract is Fort Stewart, and the solicitation was posted on March 12, 2026, with responses due by March 20, 2026. The contract falls under NAICS code 335311, related to electric lamp bulb and part manufacturing, indicating the technical nature of the product. The primary point of contact is Denise Prince, reachable via email or phone. The contract emphasizes adherence to Defense Federal Acquisition Regulation Supplement clause DFARS 252.225-7048, ensuring proper handling and control of export-regulated technical information provided under the solicitation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, SPEC

This contract involves the procurement of a specific cable assembly identified by NSN 6150-01-371-0274, with a quantity of one unit and a required delivery within five days after the date of order. The solicitation, issued by the Department of Defense through its Aviation Supply Chain ESOC BUYS office, carries the solicitation number SPE4A0-26-T-2096 and targets performance at Fort Irwin, California. The acquisition falls under NAICS code 335311, relating to electrical equipment manufacturing, and entails adherence to detailed specifications and quality requirements prescribed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. The contract imposes strict compliance with packaging standards, cybersecurity requirements including CMMC Level 2 certification or assessment, and specific physical identification and marking of items. Sampling and inspection procedures align with military standards MIL-STD-1916 or ASQ H1331, ensuring rigorous quality control with zero tolerance for non-conformances unless otherwise specified. Export control regulations govern the handling and dissemination of technical data covered by ITAR and EAR, requiring contractors to hold appropriate certifications and training before accessing controlled information. The contracting officer’s point of contact is Danita Davis, reachable via email and phone, for further coordination or inquiries.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

WIRING HARNESS, BRAN

The contract involves the procurement of a wiring harness, branched, identified by NSN/Part Number 6150-01-681-9807, with a quantity of one unit and a delivery timeline of 95 days after the award. This solicitation, issued by the Department of Defense through the Aviation Supply Chain ESOC BUYS office, mandates compliance with stringent technical, quality, and cybersecurity requirements. The contractor must possess Cybersecurity Maturity Model Certification (CMMC) Level 2 or equivalent third-party assessment. The product must adhere to detailed physical identification, marking, packaging, inspection, and quality assurance procedures as outlined in the DLA's master list of technical and quality requirements, with sampling and acceptance criteria based on military standards. The contract also imposes strict export control regulations due to the technical data associated with the wiring harness, governed by ITAR and EAR. Access to this export-controlled data is limited to contractors with approved certifications under the US/Canada Joint Certification Program, completion of required DLA training, and formal approval by the DLA controlling authority. The contract is solicited through the Defense Logistics Agency with a designated point of contact for queries and clarifications. The place of performance is specified as Fort Stewart, Georgia, ensuring compliance with federal acquisition regulations and defense industry standards throughout the procurement and delivery process.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

SUPPORT, MAINTENANCE

This contract pertains to support and maintenance services identified under solicitation number SPE4A6-26-T-942E, issued by the Department of Defense’s ASC Commodities Division. It requires the delivery of 100 units of a specified item, with a National Stock Number 6350-01-107-4290, within five days after the order date. The contract incorporates strict technical and quality requirements outlined in the Defense Logistics Agency (DLA) Master List, enforcing compliance with packaging standards, government identification protocols on non-accepted supplies, and specific sampling methods adhering to military standards such as MIL-STD-1916 or ASQ H1331. These quality assurance measures emphasize acceptance criteria targeting zero non-conformances where stipulated. Additionally, the contract involves sensitive technical data subject to export control regulations under the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Disclosure or export of this data is tightly controlled, requiring prior authorization and specific certifications including participation in the US/Canada Joint Certification Program and completion of DLA-required training and questionnaires. The contractor must be approved by a DLA controlling authority to access export-controlled technical data, ensuring secure handling consistent with defense compliance standards. The solicitation was posted on March 12, 2026, with a response deadline of March 20, 2026, and the primary point of contact is Gloria Frimpong from the DLA.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days