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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABLE ASSEMBLY, SPEC

Active
SPE4A0-26-T-3869Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a single cable assembly with part number 101994-IE503 and NSN 5995-01-642-6319, issued under solicitation SPE4A0-26-T-3869 by the Department of Defense’s Aviation Supply Chain ESOC Buys office. The item must be delivered in one unit within five days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including proper marking per MIL-STD-129 and palletization per RP001. The item is destined for MCAS Futenma in Okinawa, Japan, and requires shipment via vessel with transportation governed by DLAD Proc Note C19 and C20. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must meet verification level VII or an AQL of 0.1. The supplier is required to perform a CMMC Level 2 self-assessment and implement cybersecurity controls as mandated. Government identification must be removed from non-accepted supplies, and physical identification of the bare item must adhere to RQ017. The contract includes specific handling codes for packaging, containment, and marking, with no special markings required. Delivery is due by June 18, 2026, and the point of contact is Tiffany Shell at DLA, with further details accessible via the designated DIBBS portal.

General Info

Procure one cable assembly 101994-IE503, deliver by June 18, 2026, to MCAS Futenma via vessel, comply with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3869.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
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Tiffany Shell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TESTEK LLC 06659 P/N 101994-IE503
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 7017240235 0001 EA 1.000
SPE4A0-26-T-3869
SECTION B
PR: 7017240235 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016426319
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: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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R091366166GB00
RDD: 999
SPE4A0-26-T-3869
SECTION B
PR: 7017240235 PRLI: 0001 CONT’D
PROJ: ZF7 TP 1
SUPP ADD: Y620MG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE4A0-26-T-3869 NSN/Part Number: 5995-01-642-6319 Quantity: 1 EA Purchase Request: 7017240235QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to a single cable assembly with NSN 5995-01-629-3697, issued under solicitation SPE4A6-26-T-06GZ by the Defense Logistics Agency’s ASC Commodities Division. The item requires delivery within 20 days after award and is subject to stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, with compliance determined by the master revision in effect on the solicitation or award date depending on acquisition size. The technical data associated with this assembly is classified as controlled under either ITAR or EAR, meaning any export, including disclosure to foreign nationals within the U.S., requires explicit authorization from the U.S. Department of State or Commerce. Access to this controlled data is restricted only to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received formal DLA approval. The solicitation opened on July 14, 2026, with responses due by July 22, 2026, and all communications must be directed to the designated point of contact, Daniel Bailey.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 444180
New
DIBBS
HANDSETThe contract pertains to the procurement of six handsets identified by NSN 5965-01-641-7342 under solicitation SPE7M0-26-T-006N, with a delivery requirement of five days after order placement. The solicitation was posted on July 14, 2026, and responses are due by July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is specified as Suffolk, Virginia, with a ZIP code of 23435-5000. The contracting activity falls under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Audrey Acuna listed as the primary point of contact via email and phone. No specific set-aside type is indicated, and the NAICS code 444180 relates to sporting and athletic goods retail. Government identification must be removed from non-accepted supplies as per regulatory mandates.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
BATTERY, STORAGEThis contract specifies the procurement of a rechargeable sealed lead-acid storage battery with NSN 6140-14-585-0056 and part number A9F75210 from SCHNEIDER ELECTRIC FRANCE, requiring delivery of one unit within 20 days to the USS FORREST SHERMAN DDG 98 at FPO AE 09569 under FOB destination terms. The item carries a non-extendable 12-month shelf life and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with hazardous material provisions governed by FED-STD-313 and IP025 if applicable. Zero-defect acceptance is mandated under MIL-STD-1916 or equivalent zero-based sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The battery must contain no intentional mercury or mercury compounds except as permitted for functional use in batteries, and all items must be physically marked per RQ017. Shipments must use traceable freight methods and prohibit parcel post, with delivery tied to the required date of July 7, 2026.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly identified by NSN 5995-01-640-8210 and part number A3310866, with a required delivery of five days from the contract award, FOB origin. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including cybersecurity compliance at CMMC Level 2 through self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s specific procurement packaging requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The supply is destined for Fort Stewart, Georgia, with delivery instructions mandating traceable freight methods and prohibit parcel post. The contract is under solicitation SPE4A0-26-T-3870 with a response deadline of July 21, 2026, and the item is classified under NAICS code 444180. All components must be physically identified per RQ017, and any non-accepted supplies must have government identification removed. The point of contact for the contract is Tiffany Shell of the Department of Defense, Aviation Supply Chain ESOc Buys.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
STUFFING TUBEThe contract is for the procurement of two stuffing tubes identified by NSN 5975-99-853-4063 and part numbers associated with Phoenix Contact and Clifford & Snell Alarms, classified as commercial off-the-shelf items. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, unless otherwise stated. Zero non-conformances are required in sample lots under MIL-STD-105/ASQ Z1.4 unless specified otherwise. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. Delivery is FOB origin with a strict 20-day window, no quantity variance permitted, and inspection and acceptance occur at the destination. The shipment must be transported via the fastest traceable method, explicitly excluding parcel post, to the assault craft unit address in Virginia Beach, Virginia, with transportation governed by DLA procedural notes C19 and C20. The required delivery date is July 7, 2026, and the contract number is SPE4A7-26-T-564X, issued under a federal procurement framework with point of contact Ashley Brown at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details