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This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-07RCFederal

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The contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-213-6567 and part number 221SE200-350, issued under solicitation SPE4A6-26-T-07RC through the Department of Defense’s Defense Logistics Agency. Delivery is required within five days of contract award, FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. The item must comply with stringent technical and quality standards referenced from the DLA Master List, including specific requirements for physical identification, documentation for source approval, and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129. No government identification is to be removed from rejected items, and unit identification is not required per the service customer's directive. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the contractor must adhere to DLA packaging and freight protocols, including palletization and marking specifications. The product is destined for the Egyptian Navy’s Armament Department in Alexandria, Egypt, with delivery coordinated to the Amentum Warehouse in Fredericksburg, Virginia, as the freight forwarder. All technical and quality requirements referenced by "R" or "I" codes are binding and align with the DLA master documentation effective on the solicitation issue date. Sampling and acceptance must follow MIL-STD-1916 or an equivalent zero-based method with zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes covered defense information protocols, and the delivery window is tied to a required completion date of July 29, 2025. The purchasing request number is 7013111314, the unit of issue is each, and the contracting office is the ASC Commodities Division with Ernest Penrose listed as the point of contact.

General Info

Single cable assembly delivered FOB origin by July 29, 2025, to Egypt Navy via Virginia warehouse, compliant with DLA and MIL standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07RC for DLA Aviation ASC Commodities Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
EMS DEVELOPMENT CORPORATION 51435 P/N 221SE200-350
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-07RC
SECTION B
PR: 7013111314 PRLI: 0001 CONT’D
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 7013111314 0001 EA 1.000
NSN/MATERIAL:6150012136567
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:DR OPI:M
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PEG00L
AMENTUM WAREHOUSE
5160 LAD LAND DRIVE
FREDERICKSBURG, VA 22407
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N50566265
SPE4A6-26-T-07RC
SECTION B
PR: 7013111314 PRLI: 0001 CONT’D
RDD:
PROJ: TP 1
SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2025
SPE4A6-26-T-07RC NSN/Part Number: 6150-01-213-6567 Quantity: 1 EA Purchase Request: 7013111314QTY: 1 Delivery: 5 days ADO

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