This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A0-26-T-3371Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6083

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Solicitation # SPE7M8-26-T-6623

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ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-583-1183 and part number 68A750730-501 for The Boeing Company, with a requirement for two units at one each, deliverable within five days of award, with a mandatory delivery date of May 21, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in Fresno, California, and shipment must be traceable without the use of parcel post. Packaging must strictly adhere to MIL-STD-2073-1E with specified preservation, wrapping, container, and pack code details, while marking must comply with MIL-STD-129 and palletization with DLA’s RP001 requirements. The item is classified as a critical application, and although Item Unique Identification is waived per DFARS 252.211-7003, physical identification and bare item marking are required. Quality controls mandate compliance with ISO 9001:2015 without tailoring for both manufacturers and non-manufacturers, and the inspection system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless specified otherwise; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes deemed major. Measuring and test equipment must meet RT001 standards, and non-accepted supplies must have government identification removed per RQ011. The contract incorporates technical and quality requirements from the DLA Master List, and cybersecurity compliance is enforced per NIST SP 800-171 with CMMC Level 2 self-assessment and Basic Safeguarding of Covered Contractor Information Systems required. Disclosure of information, whistleblower rights, and prohibited internal confidentiality agreements are governed by FAR and DFARS clauses, while hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets compliant with Federal Standard No. 313 prior to award. Contractors must be actively registered in SAM.gov, comply with all applicable federal, state, and local laws, and adhere to the Berry Amendment and Buy American Act

General Info

Procurement of special electrical cable assemblies with strict quality, packaging, and delivery requirements to Fresno.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

5323 E MCKINLEY AVE BLDG 225, FRESNO, CA, 93727-2197, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3371 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 68A750730-501
SPE4A0-26-T-3371
SECTION B
PR: 7016891643 PRLI: 0001 CONT’D
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 7016891643 0001 EA 1.000
NSN/MATERIAL:6150015831183
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:NA CUSH/DUNN THKNESS:C
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:
FB6044
FB6044 144 FW LGS
CP 559 454 5101
5323 E MCKINLEY AVE BLDG 225
FRESNO CA 93727-2197
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6044
FB6044 144 FW LGS
CP 559 454 5101
5323 E MCKINLEY AVE BLDG 225
FRESNO CA 93727
US
M/F: (TCN) FB604461388001
RDD: N1A
PROJ: TP 1
SUPP ADD: SIG: A
SPE4A0-26-T-3371
SECTION B
PR: 7016891643 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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.
0002 7016918405 0001 EA 1.000
NSN/MATERIAL:6150015831183
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:NA CUSH/DUNN THKNESS:C
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:
FB6044
FB6044 144 FW LGS
CP 559 454 5101
5323 E MCKINLEY AVE BLDG 225
FRESNO CA 93727-2197
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6044
SPE4A0-26-T-3371
SECTION B
PR: 7016918405 PRLI: 0001 CONT’D
FB6044 144 FW LGS
CP 559 454 5101
5323 E MCKINLEY AVE BLDG 225
FRESNO CA 93727
US
M/F: (TCN) FB604461380181
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A0-26-T-3371 NSN/Part Number: 6150-01-583-1183 Quantity: 1 EA Purchase Request: 7016918405QTY: 1 Delivery: 5 days ADO