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CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-24XHFederal

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 is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-697-8868 and SCI Technology part number 5494920-214. The order is governed by solicitation SPE4A6-26-T-24XH and requires delivery within five days after receipt of the order. The item must be manufactured according to TDP Rev A Gen 1 and adheres to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Logistics requirements specify FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is directed to the DLA Distribution Management Office in Yermo, California, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of one electrical cable assembly for delivery to Yermo, California within five days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24XH RFQ

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Ernest Penrose
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
SCI TECHNOLOGY, INC 2J622 P/N 5494920-214
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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.
SPE4A6-26-T-24XH
SECTION B
PR: 7017966283 PRLI: 0001 CONT’D
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 7017966283 0001 EA 1.000
NSN/MATERIAL:6150016978868
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:AD CUSH/DUNN THKNESS:0
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:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710162267175
RDD: 239
PROJ: 7Z0 TP 1
SUPP ADD: Y23400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
SPE4A6-26-T-24XH
SECTION B
PR: 7017966283 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A6-26-T-24XH NSN/Part Number: 6150-01-697-8868 Quantity: 1 EA Purchase Request: 7017966283QTY: 1 Delivery: 5 days ADO

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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24TK
This contract is for the procurement of machine screws, specifically NSN 5305016903234, with parts provided by Howmet Global Fastening Systems Inc. The agreement consists of three line items with quantities of 14, 14, and 12 units respectively. Delivery is required within five days, with required delivery dates ranging from December 2025 to May 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and certificates of conformance are authorized. All shipments must be sent via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 6 hours ago

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NAICS: 332722
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DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-24YN
This contract is for the procurement of 200 flat washers under solicitation number SPE4A6-26-T-24YN for the Department of Defense ASC Commodities Division. The items are identified by NSN 5310-01-595-9361 and correspond to part numbers L311FF02 from Clarke Power Services and 3311A011 from Perkins Engines. Delivery is required within 20 days, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, coordinated through the Brazilian Aeronautical Commission Warehouse in Maryland.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 9 days
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