This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-T-59S9Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and quality assurance of a specific cable assembly as detailed in multiple technical drawings and military standards. The procurement requires the contractor to perform teardown, evaluation, and full repair of cable assemblies in compliance with detailed repair procedures, government-approved standards, and strict marking and serialization requirements. The work is subject to inspection and acceptance by the government, with the contractor bearing responsibility for all inspections and for maintaining complete records for at least one year after final delivery. Packaging and marking must adhere to military standards to ensure material integrity and traceability. Key provisions include adherence to the Defense Priorities and Allocations System (DPAS) for national defense priority rating, mandatory mercury-free material usage unless otherwise approved, and stringent turnaround times with stipulated price reductions for delays beyond agreed limits. Contractors must submit firm-fixed price quotes following a 90-day teardown and evaluation period and provide detailed cost breakdowns, including teardown rates, repair times, and capacity constraints. The contract emphasizes government rights for inspection, possible changes in design subject to written approval, and distribution restrictions on technical documents. The solicitation deadline has been extended to May 29, 2026, and offers must be submitted accordingly to the specified point of contact within the Naval Supply Weapon Systems Support Mechanic organization.

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SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract specifies the procurement of a single cable assembly identified by NSN 5995-01-732-3595, under solicitation number SPE4A6-26-T-59S9, with an anticipated delivery timeframe of 20 days. The item is to be packaged and marked in accordance with stringent military standards including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization requirements mandated by the Defense Logistics Agency (DLA). Inspection and acceptance of the product will occur at destination, with zero tolerance for non-conformance in sampled lots per MIL-STD-1916 or ASQ H1331 sampling plans, ensuring compliance with quality assurance protocols. The contract does not require item unique identification, aligning with DFARS provisions, and includes clauses addressing removal of government identification from rejected supplies and physical marking standards for bare items. Shipping instructions emphasize traceable shipment methods excluding parcel post, with delivery directed to the Naval Supply Center in Mechanicsburg, PA. The purchase request number 7016627572 corresponds to a quantity of one unit driven by Department of Defense requirements. The contract incorporates technical and quality provisions from the DLA Master List and stipulates covered defense information handling pursuant to RD002. Administrative details include the solicitation and response deadlines in May 2026, agency oversight by the ASC Commodities Division, and a designated point of contact to facilitate contract execution and communication.

General Info

Procurement of one military-grade cable assembly with strict packaging, inspection, and delivery in 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59S9 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
BRANTNER AND ASSOCIATES, INC. 15789 P/N 8304-115-3
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 7016627572 0001 EA 1.000
NSN/MATERIAL:5995017323595
SPE4A6-26-T-59S9
SECTION B
PR: 7016627572 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024611828KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-59S9 NSN/Part Number: 5995-01-732-3595 Quantity: 1 EA Purchase Request: 7016627572QTY: 1 Delivery: 20 days ADO