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CABLE ASSEMBLY, SPEC

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SPE4A0-26-T-4446Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE4A0-26-T-4446, is a solicitation for a special purpose cable assembly with NSN 5995-01-665-1588. The requirement is for one unit to be delivered to COMFAIRFWD DET ASD IWAKUNI in Japan. The procurement specifies a delivery timeframe of five days and requires adherence to various technical data packages, including reference drawings and military standards such as MIL-DTL-15024G and MIL-STD-681F. The contract mandates strict compliance with cybersecurity and packaging standards, specifically CMMC Level 2 self-assessment and DLA packaging requirements. Airtronics Inc. is identified as a suggested source for the assembly. Shipping and marking must follow MIL-STD-129 and RP001 guidelines, with the final destination and inspection point set as the delivery location in Japan.

General Info

Solicitation SPE4A0-26-T-4446 for one special purpose cable assembly delivered to Japan.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 37305, FPO, AP, 96310-7305, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4446.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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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
NAVSUP KE recommends AMC/SC 3/C and has identified the following suggested source: Airtronics Inc. (CAGE 58078), POC: David Shuman, Project Engineer, Ph 520-881-3982, deshu@airtronicsinc.com.
AIRTRONICS, LLC 58078 P/N 3528AS1127-02
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3528AS1127 REVISION NR D DTD 05/13/2015 PART PIECE NUMBER: 3528AS1127-02
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3528AS1127 REVISION NR DTD 03/04/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3528AS1123 REVISION NR A DTD 04/03/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3528AS1122 REVISION NR A DTD 04/03/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3528AS1126 REVISION NR B DTD 03/09/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-15024G NOT 1 REVISION NR G DTD 12/27/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-681F(1) NOT 1 REVISION NR F DTD 03/04/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK MIL-HDBK-454C REVISION NR C DTD 09/21/2021 PART PIECE NUMBER:
SPE4A0-26-T-4446
SECTION B
PR: 7017960152 PRLI: 0001 CONT’D
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 7017960152 0001 EA 1.000
NSN/MATERIAL:5995016651588
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
N51211
COMFAIRFWD DET ASD IWAKUNI
UNIT 37305
FPO AP 96310-7305
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51211
COMFAIRFWD DET ASD IWAKUNI
MCAS IWAKUNI-SHI BLDG 6100
YAMAGUCHI-KEN 740-0025
JP
M/F: (TCN) N512116225GB0G
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: YWC65C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-4446
SECTION B
PR: 7017960152 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A0-26-T-4446 NSN/Part Number: 5995-01-665-1588 Quantity: 1 EA Purchase Request: 7017960152QTY: 1 Delivery: 5 days ADO

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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A0-26-T-4419
This contract is for the procurement of one flat washer, identified by NSN 5310015676749 and Gould and Bass Company part number N9J2007001. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4419, with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that there is no allowable quantity variance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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