This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
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This contract is for the procurement of a specialized cable assembly, identified by the part number SN-800 and National Stock Number 6150-01-621-8384, with a total quantity of two units. The contract incorporates detailed technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, ensuring adherence to relevant military standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with shipment prepared for delivery at origin and inspection and acceptance to occur at destination. Sampling and inspection procedures follow stringent military standards like MIL-STD-1916 and ASQ H1331 to maintain quality assurance, and specific instructions are given for government identification removal from non-accepted supplies. Delivery is required within five days from the contract award, with strict quantity variance limits of plus or minus zero percent. The contract specifies distribution to the Distribution Management Office at Camp Kinser, Japan, with freight and palletization procedures aligned with DLA packaging and shipping requirements. Contact for the contract is provided through the government representative Danita Davis, and all contract data and procurement actions are managed through the DLA electronic procurement system. The solicitation was posted in May 2026, with a response deadline later that same month, reflecting a federal government acquisition process conducted by the Department of Defense Aviation Supply Chain ESOC Buys office.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY,SPECIAL Purpose
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
SUPPLYNET, INC. 1HJX9 P/N SN-800
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 7016606076 0001 EA 2.000
NSN/MATERIAL:6150016218384
DELIVERY (IN DAYS):0005
SPE4A0-26-T-3156
SECTION B
PR: 7016606076 PRLI: 0001 CONT’D
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:
M29330
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
MARKFOR
M29330
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
M/F: (TCN) M2933061190001
RDD: 999
PROJ: TP 1
SUPP ADD: YGGEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2B FC: CS
SPE4A0-26-T-3156
SECTION B
PR: 7016606076 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A0-26-T-3156 NSN/Part Number: 6150-01-621-8384 Quantity: 2 EA Purchase Request: 7016606076QTY: 2 Delivery: 5 days ADO