CABLE ASSEMBLY, SPEC
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The contract pertains to the procurement of a cable assembly with part number 12193-0601-A1 and NSN 5995-01-705-6692, as specified under solicitation SPE4A6-26-T-11LG. A total quantity of 30 units is required at a unit price of $30.00, resulting in a total contract value of $900.00. Delivery is mandated to be completed within 109 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including preservative methods, packaging materials, and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization must conform to DLA’s RP001 packaging requirements. The delivery point is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, which is also the freight shipping address. The original required delivery date is July 8, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract was posted on August 3, 2026, with responses due by August 11, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
PR: 7017425496 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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CABLE ASSEMBLY,SPEC
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12193-0601-A1
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 7017425496 0001 EA 30.000
NSN/MATERIAL:5995017056692
DELIVERY (IN DAYS):0109
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: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
SPE4A6-26-T-11LG
SECTION B
PR: 7017425496 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-11LG NSN/Part Number: 5995-01-705-6692 Quantity: 30 EA Purchase Request: 7017425496QTY: 30 Delivery: 109 days ADO
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