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CABLE ASSEMBLY, SPEC

Active
SPE4A0-26-T-4084Federal

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 pertains to a special-purpose electrical cable assembly identified by part number A14G2816-1 and NSN 6150015153470, required in a quantity of one unit with strict delivery terms of five days from the order. The item is designated as a critical application for Boeing and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Quality assurance mandates adherence to ISO 9001:2015 along with tailored higher-level requirements, and all supplies must be marked in accordance with MIL-STD-129 and DLA packaging standards, though government identification must be removed from non-accepted items. Sampling follows MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. Unit of issue is each, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging complies with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containerization outlined, and palletization must meet DLA procurement guidelines. The item is not required to bear Item Unique Identification as per customer request. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the specified joint base address. The contract is linked to purchase request 7017554637 and has a required delivery date of July 21, 2026, with the solicitation closing on August 6, 2026, under the NAICS code 334419 and managed by the Department of Defense’s Aviation Supply Chain ESOC.

General Info

One A14G2816-1 cable, critical for Boeing, delivers FOB origin by July 21, 2026, per MIL-STD and ISO 9001:2015.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

3212 ANNAPOLIS ST, JB ANDREWS, MD, 20762-5011, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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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
Contacts
THOMAS ANDERSON
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N A14G2816-1
SPE4A0-26-T-4084
SECTION B
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 7017554637 0001 EA 1.000
NSN/MATERIAL:6150015153470
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:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762-5011
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762
US
M/F: (TCN) FB651161970026
RDD: 777
PROJ: 880 TP 1
SPE4A0-26-T-4084
SECTION B
PR: 7017554637 PRLI: 0001 CONT’D
SUPP ADD: YAA143 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A0-26-T-4084 NSN/Part Number: 6150-01-515-3470 Quantity: 1 EA Purchase Request: 7017554637QTY: 1 Delivery: 5 days ADO

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PIN, DRIVE, GUIDED
Solicitation # SPE4A0-26-T-4093
The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-T-4093 seeks two guided pin and drive units identified by NSN 5315-01-380-5136, with delivery required within five days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The supplier must comply with DLA packaging standards and adhere to strict configuration change management protocols, including formal engineering change proposal procedures and variance requests for any deviations. Cybersecurity requirements mandate CMMC Level 2 certification through an approved third-party assessment organization, and all contractors handling technical data must be vetted under the US/Canada Joint Certification Program, trained on proper handling of DOD export-controlled information, and authorized by DLA to access controlled data. The technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Item unique identification is not required per customer request, and government identification must be removed from non-accepted supplies. The place of performance is FPO, ZIP 96675, with Danita Davis as the primary point of contact, and responses are due by August 6, 2026.
Hardware Manufacturing

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NAICS: 332722
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DIBBS
WASHER, KEY
Solicitation # SPE4A0-26-T-4085
The contract pertains to the procurement of one washer, key, identified by NSN 5310-01-285-5607 and multiple part numbers including 035051008AB, 35051-8-AB, and 801627-099-31C, supplied by Reliance Electric Company DBA 71956. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced via the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Physical identification and bare item marking are mandatory as per RQ017, and packaging must adhere to ASTM D3951 while fully complying with MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is due within five days FOB destination to FPO AP 96349, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must reflect the specified unit of issue and quantity per unit pack. The contract is governed by the DLA acquisition system with compliance to federal procurement protocols, including freight shipping instructions, transportation protocols, and government-specific identification codes. The original required delivery date is July 24, 2026, with a solicitations response deadline of August 6, 2026, issued under contract number SPE4A0-26-T-4085 by the Department of Defense through the Aviation Supply Chain ESOC Buys unit.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334519
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INDICATOR, SIGHT, LIQ
Solicitation # SPE4A0-26-T-4095
The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.
Other Measuring and Controlling Device Manufacturing

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NAICS: 213113
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PIN, QUICK RELEASE
Solicitation # SPE4A0-26-T-4086
The contract specifies the procurement of two quick release pins identified by NSN 5315-01-494-3040, each priced at $2.00, with a total value of $4.00, delivered FOB origin within five days of order placement with zero tolerance for quantity variance. The item must conform to the current revision of the non-government standard NASM14531 and related standards NAS1322 through NAS1326, and any hardware manufactured after the solicitation date must meet the latest revision of these standards. Inspection and acceptance occur at origin, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise defined, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements, and all DLA Master List technical and quality requirements supersede ASTM standards. The pins are destined for two locations: Marine Corps Forces Central Command at MacDill AFB, Florida, and Fleet Readiness Center West in Lemoore, California, with both shipments requiring fastest traceable transport and prohibiting parcel post. Delivery is due by July 24 and July 28, 2026, respectively, under solicitation SPE4A0-26-T-4086, with the point of contact being Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC.
Support Activities for Coal Mining

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NAICS: 332722
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SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4094
The item is a socket head cap screw identified by NSN 5305-01-551-6596, with a required quantity of six units, under purchase request 7017623167, and must be delivered within five days of award. The solicitation is issued by the Defense Logistics Agency under number SPE4A0-26-T-4094, with a response deadline of August 6, 2026, and is classified under NAICS code 332722. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item itself requires physical identification or bare item marking. This item includes technical data subject to U.S. export controls under ITAR or EAR, making any disclosure or transfer to foreign persons—regardless of location—restricted without prior authorization. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with active JCP certification, completed export control training, and approved access through the DLA questionnaire are permitted to handle this technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4087
The contract pertains to the procurement of one machine bolt identified by NSN 5306-01-699-5097 and part number B18.24-2004, complying with the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. The item must be manufactured in accordance with ANSI B18.24A Revision A dated 01/01/2006 and inspected using MIL-STD-1916 or ASQ H1331 Table 1 sampling methods, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. All packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with no government identification removed from non-accepted supplies. The unit of issue is EA, with exact quantity delivery required and no variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The item must be delivered within five days of order and shipped using traceable means, excluding parcel post, to the designated military address at Fort Bliss, Texas. The shipment is designated as RDD NMCS and linked to project TP 1 and supplier code W9046W. The contract number is SPE4A0-26-T-4087, with a required delivery date of July 24, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, BARRE
Solicitation # SPE4A0-26-T-4092
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, and must disclose any non-domestic materials in their quotations. The use of covered telecommunications equipment or services is prohibited, and offerors must affirm compliance with FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under specific small business categories. Quantity ranges are strongly encouraged due to fluctuating demand, as manual evaluation allows buyers to consolidate or adjust quantities without administrative delays, though this does not apply to Auto IDC. The submission of a “No Bid” on DIBBS is advised if quoting after the closing date to prevent assumptions of non-procurability. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and continue shipping; those using VSM WebServices must update their internal schema by April 23, 2025. Additive manufacturing is prohibited unless specifically approved by the contracting officer. The solicitation seeks 4 self-locking barrel nuts under NSN 5310-01-061-3323 for delivery within five days, with a solicitation number SPE4A0-26-T-4092 and response deadline of August 6, 2026. Fast Pay is not applicable, and APEX Accelerators are available to support businesses seeking government contracting assistance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-4083
This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.
Other Electronic Component Manufacturing

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NAICS: 312230
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Military Packaging and Marking ServicesThe contract requires the provision of unit and shipment-level packaging and marking services strictly in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are properly labeled with required CAGE codes, part numbers, and lot or serial numbers to meet military logistics specifications. The work must support accurate identification, tracking, and handling of military supplies throughout the supply chain, with full compliance being mandatory for all packaging and marking activities. This subcontract is issued under NAICS code 312230 and is managed by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS organization. The place of performance is designated as FPO with the zip code 09645-1926, indicating operations are likely oriented toward overseas or mobile military units. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026, and interested parties must submit proposals within this window. The contract is not subject to any specific set-aside classification and is accessible via the DIBBS procurement portal.
Tobacco Manufacturing

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