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, September 2 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-21VAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-533-8529 and part number 618AS198-15. The order is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for configuration change management, physical identification, and the use of measuring and test equipment. Compliance with CMMC Level 2 self-assessment and Covered Defense Information regulations is required. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by February 17, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.

General Info

Procurement of three electrical cable assemblies for delivery to DLA New Cumberland by 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21VA.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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE ELECTRICAL
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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 RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 618AS198 REVISION NR F DTD 08/19/2009 PART PIECE NUMBER: 618AS198-15
SPE4A6-26-T-21VA
SECTION B
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 7016708012 0001 EA 3.000
NSN/MATERIAL:6150015338529
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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
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:02/17/2027
SPE4A6-26-T-21VA
SECTION B
PR: 7016708012 PRLI: 0001 CONT’D
Original Required Delivery Date:02/17/2027
SPE4A6-26-T-21VA NSN/Part Number: 6150-01-533-8529 Quantity: 3 EA Purchase Request: 7016708012QTY: 3 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract pertains to the procurement of one mechanical adapter identified by NSN 4940013811029 and part number VV86125103 under solicitation SPE7M0-26-T-035C, issued by the Maritime Supply Chain ESOC Buys unit of the Department of Defense. Delivery is required within five days after delivery order issuance, with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951, but all requirements take precedence over this standard as dictated by the DLA Master List of Technical and Quality Requirements, which governs technical, quality, and preservation specifications. All packaging and labeling must adhere to MIL-STD-129, including barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The consignee is Falcon Supply located in Hoogerheide, Netherlands, and delivery must be facilitated via the specified transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract is structured as a fixed-price order with no option quantities, and pricing details are not provided in the solicitation. The contracting vehicle applies numerous FAR and DFARS clauses covering compliance with cybersecurity standards including Safeguarding Covered Defense Information and Cyber Incident Reporting, prohibiting the use of covered telecommunications equipment, mandating whistleblower rights notification, and enforcing requirements related to hazardous materials, former DoD official compensation, and third-party cyber incident data confidentiality. All payments must be processed electronically through Wide Area WorkFlow, and the contractor must maintain an active SAM registration. Offerors are required to provide UEI and CAGE codes and submit representations regarding socioeconomic status, though no offeror responses are included in the document. The solicitation was issued on August 9, 2026, with a response deadline of August 20, 2026, and must be submitted electronically via the DLA Internet Bid Board System. No attachments or evaluation factors beyond compliance with technical and administrative requirements are specified, and the award basis remains unstated, though the fixed-price nature and lack of pricing data suggest potential LPTA considerations.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency