This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
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The contract specifies the procurement of a commercial off-the-shelf (COTS) cable assembly, part number 11155L, with National Stock Number 5995-01-677-2075, under solicitation SPE4A6-26-T-09WR. A total quantity of 51 units is required, to be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of March 8, 2026, and an original delivery deadline of July 18, 2026. The unit price listed is $51.000, though this figure appears inconsistent with historical pricing for this NSN. Inspection and acceptance must occur at the destination, governed by FAR 52.246-2, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and physical identification per RQ017. Packaging must adhere to DLA’s RP001 requirements, and no special marking is needed. The contract mandates that government identification be removed from non-accepted items in accordance with RQ011, and all technical and quality specifications are subject to the DLA Master List of Technical and Quality Requirements accessible via the DLA website. The solicitation is a total small business set-aside under FAR 19.5 with a NAICS code of 335931 and requires electronic submission through the DLA Internet Bid Board System (DIBBS) by August 4, 2026. Offerors must affirm size status and socioeconomic classifications, including Small Business, WOSB, HUBZone, or SDVOSB, and comply with all required representations and certifications, including those addressing cybersecurity, hazardous materials, trafficking in persons, and employment eligibility verification. Critical compliance clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7048 on export-controlled items. Payment must be submitted electronically via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report 2-in-1 format. The contracting officer has not yet determined the contract
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY<(>,<)> SPECIAL PURPOSE ELECTRICAL
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ASTROCOM ELECTRONICS INC 18068 P/N 11155L
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 7013720388 0001 EA 51.000
NSN/MATERIAL:5995016772075
DELIVERY (IN DAYS):0124
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-09WR
SECTION B
PR: 7013720388 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/08/2026 Original Required Delivery Date:07/18/2026
SPE4A6-26-T-09WR NSN/Part Number: 5995-01-677-2075 Quantity: 51 EA Purchase Request: 7013720388QTY: 51 Delivery: 124 days ADO
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