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, August 5 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Active
SPE4A0-26-T-4033Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4033.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

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
CAROLINA GROWLER INC 550C1 P/N 14008B1022-6
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
SPE4A0-26-T-4033
SECTION B
PR: 7017559665 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017559665 0001 EA 1.000
NSN/MATERIAL:6150016675984
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: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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
SPE4A0-26-T-4033
SECTION B
PR: 7017559665 PRLI: 0001 CONT’D
M/F: (TCN) M2910061980022
RDD: 999
PROJ: TP 1
SUPP ADD: YHMAIN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE4A0-26-T-4033 NSN/Part Number: 6150-01-667-5984 Quantity: 1 EA Purchase Request: 7017559665QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to a single unit of a cable assembly identified by NSN 6150-01-644-4262, with a required delivery within 10 days of award, and is part of Purchase Request 7017559655. The solicitation, issued under number SPE4A6-26-T-09GE, was posted on July 23, 2026, with responses due by July 31, 2026, and falls under NAICS code 335311 for wiring device manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the revision effective as of the solicitation issue date controlling compliance. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign national employees and subsidiaries, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled technical data, and have received formal approval from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and the place of performance is specified as Tampa, Florida, 33621, with the primary point of contact being Roberto Roldan of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
TRAY, BATTERYThe contract is for the supply of two battery trays identified by NSN 6160-01-725-1283 and part number 60176-276-01, procured under solicitation SPE7L7-26-T-4448 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 168 days from the contract award, with shipment originating from the supplier’s location and inspection and acceptance occurring at the destination. The unit price is $2.00 per unit, totaling $4.00, with zero variance permitted in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, cushioning, and unit container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements. The item is classified as a critical application, subject to restrictions on mercury and mercury-containing compounds except where functionally required in batteries, and must meet mercury containment standards as defined by NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, and sampling is to follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise specified. Transportation instructions and shipping details are governed by DLAD procedural notes C19 and C20. The response deadline was August 3, 2026, with the contract award date preceding the original delivery date of May 11, 2027.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
COIL, ELECTRICALThe contract is for the procurement of two electrical coils identified by NSN 5950009827613 and part numbers 6942ED1714-3G and 9-1796-1, supplied by DRS Naval Power Systems Inc. Delivery is required within 168 days to the DLA Distribution San Joaquin facility in Tracy, California, with FOB origin terms and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. All packaging and shipping must align with DLA’s procurement requirements and applicable hazardous materials protocols. The coils are designated as critical application items, and no mercury or mercury-containing compounds may be intentionally added or in direct contact with the hardware, except for specific exempted uses such as batteries, fluorescent lamps, and sensors that meet NAVSEA criteria, which must include a secondary containment barrier. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned strict verification levels. Acceptance occurs at the destination, and the contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M1-26-T-224D, issued by the Department of Defense under NAICS code 335311, with a response deadline of August 3, 2026, and a required ship date of January 19, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract specifies a single cable assembly identified by NSN 5995-01-680-4126, with a delivery requirement of 155 days after order. It incorporates stringent technical and quality standards referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as administered by a certified third-party assessment organization, and the contract includes provisions for physical identification and bare item marking. Covered defense information applies, and all packaging must comply with DLA packaging standards. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location, and only DLA contractors with approved JCP certification, completed export control training, and formal approval may access it. The requirement is governed by DFARS 252.225-7048, and non-accepted supplies must have government identification removed. The solicitation, issued under SPE4A0-26-T-4020 with a response deadline of July 31, 2026, is classified under NAICS 335931 and managed by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.
Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYEThe contract pertains to the procurement of two eye bolts, part number 5306-01-417-7248, under solicitation SPE4A0-26-T-4029, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The supplier, Dexter Axle Company LLC, must deliver the items FOB origin within five days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, containment, and marking as per MIL-STD-129 without any special marking code. All packaging and palletization must conform to DLA’s standardized procurement requirements. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned验收 levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Delivery is directed to DLA’s Distribution Management Office at Camp Kinser, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is July 1, 2026, and the solicitation response deadline is July 31, 2026. Technical and quality requirements referenced in the contract are aligned with the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract is for one flat washer, identified by NSN 5310-01-610-4322 and part number 106A0505-3, supplied by MIL-MAR CENTURY CORPORATION under solicitation SPE4A0-26-T-4017. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must conform to MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling per MIL-STD-129. Palletization follows DLA packaging requirements, and no special marking is required. The item is destined for Joint Base Elmendorf-Richardson, Alaska, with shipment instructions governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements are mandated through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and applicable sampling protocols align with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Removal of government identification from non-accepted supplies is required, and physical marking of the item must comply with RQ017. The unit of issue is each (EA), and the contract includes no set-aside type. The point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain Esoc Buys, and the response deadline is July 31, 2026, with an original required delivery date of July 22, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details