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This Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-89V4Federal

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The contract seeks the procurement of two quantities of a specific cable assembly identified by NSN 5995011486341, with one unit required for Line 0001 and eighteen units for Line 0002, both to be delivered to the DLA Distribution Depot Hill within 169 days of award. This is a source-controlled item, meaning only approved suppliers—identified by the codes 3L2L3 8190001830-10, 89305 50037-0000-01, and 8DKC1 8190001830-10—are eligible to respond. The solicitation, issued as an RFQ under number SPE4A626T89V4, is available exclusively online via the provided SAM.gov link, with no hard copies distributed. All items must strictly conform to the technical requirements outlined in the referenced drawing, and digital access to drawings and military standards is available electronically. Quotes must be submitted electronically by the deadline of June 22, 2026, and all responsible sources may respond provided they meet the timing and submission requirements. The solicitation is managed by the DLA Aviation office in Richmond, Virginia, with inquiries directed to the designated point of contact via email.

General Info

Procurement of 19 cable assemblies, delivered in 169 days, electronic quotes due June 22, 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-89V4 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

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Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5995-01-148-6341 Quantity: 1 EA Purchase Request: 7017148090QTY: 19 Delivery: 169 days ADO

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NAICS: 332722
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DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in about 10 hours
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