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CABLE ASSEMBLY, SPEC

Active
SPE7M1-26-T-242UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-242U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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CABLE ASSEMBLY,SPEC
CABLE,SPECIAL PURPO
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 6150-01-658-2976 Quantity: 4 EA Purchase Request: 7017696157QTY: 4 Delivery: 364 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
TOOL, DIVERS
Solicitation # SPE4A6-26-T-10MN
The contract is for the procurement of five units of the TOOL, DIVERS with NSN 5120-01-570-1744, issued under solicitation SPE4A6-26-T-10MN by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is not required to be uniquely identified, and there is no shelf life restriction. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. The material is to be shipped by the fastest traceable means, explicitly excluding parcel post, to Hurlburt Field, Florida, with the delivery address and freight shipping address identical. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The contract specifies two approved vendors: Northrop Grumman Systems Corp with P/N 465-4031 and BAE Systems Hagglunds Aktiebolag with P/Ns 2 0015-016 and 2 0140-166. The unit of issue is each (EA), and the pricing is set at a fixed total for the five units. The original required delivery date is July 23, 2026, and the solicitation response deadline is August 7, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
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