Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-06RBFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for a special-purpose electrical cable assembly with the NSN 6150-01-513-3347, requiring a quantity of 161 units under purchase request 7017147138. Delivery is due within 138 days after award, and the solicitation is set aside entirely for small businesses as defined under FAR 19.5, with the NAICS code 334419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision controlled by the solicitation issue date. Packaging must comply with DLA standards, and acceptance inspections must occur at the origin. Government identification must be removed from non-accepted items. The cable assembly contains technical data subject to export controls under either ITAR or EAR, making unauthorized disclosure or export to foreign persons—whether inside or outside the U.S.—a violation. Only contractors with approved U.S./Canada Joint Certification Program status, who have completed required DLA training and submitted the export-controlled data questionnaire, are permitted to access this data. The contract is managed by the Department of Defense’s ASC Commodities Division, with performance location in New Cumberland, PA, 17070-5002. Primary point of contact is Marcita Robinson, reachable via email and phone provided. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, through the DIBBS system.

General Info

161 special-purpose electrical cables for small businesses, ITAR/EAR controlled, delivery in 138 days, DLA standards, New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-06RB Request for Quotations DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-513-3347 Quantity: 161 EA Purchase Request: 7017147138QTY: 161 Delivery: 138 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
PUSH BUTTONThis contract solicitation, identified as SPE7M8-26-T-5404, requests the delivery of one push button unit with NSN 5930-01-482-1775 under a simplified acquisition process, with a required delivery date 20 days after contract award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, where applicable revisions are governed by the solicitation issue date or award date depending on acquisition size. The product must not contain mercury or mercury-containing compounds in direct contact with the hardware unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The offeror is required to submit a complete data package covering both the primary and alternate part, as no existing data is available for this item. The place of performance is FPO 09532, with the contracting office under the Department of Defense, Electrical Devices Division, and point of contact is Dondiego Boler, reachable via email and phone provided. Responses must be submitted by July 27, 2026, under the NAICS code 334419 for other electrical equipment manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLEThis contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-00-655-1506 and part number MS25068-28, issued under solicitation SPE7M8-26-T-5408 by the Department of Defense’s Electrical Devices Division. The item is classified as a Critical Application Item and is subject to specific technical and quality requirements referenced from the DLA Master List, including compliance with MIL-DTL-83731F Sup 1 and MS25068L Rev L dated 11/16/2022. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in or on the product unless exempted for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents approved by NAVSEA; portable devices containing mercury must meet shock-proof and dual containment standards per NAVSEA 5100-003D. Additionally, the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is forbidden unless explicitly approved in writing by the Contracting Officer, a restriction that overrides any conflicting specification but does not excuse performance requirements. The item is listed on a Qualified Products List or Qualified Manufacturers List, requiring adherence to its qualifications. The contractor must deliver two units within twenty days FOB Destination, with zero tolerance for quantity variance. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using prescribed methods including D3 unit containers, no cushioning or dunnage, and unit pack code U. Special marking is not required. Delivery is to be shipped to the USS HOWARD DDG 83 at FPO AP 96667 using designated DLA transportation protocols, with the shipment identified by TCN R229996187EA41 and project code EK5 TP 2. The required delivery date is July 9, 2026, with a solicitation response deadline of July 27, 2026, and the unit of issue is each (EA) at a price of $2.00 per unit totaling $4.00. The point of contact is Dondiego Boler, and all compliance with DLA procurement directives, including hazardous materials handling and shipping, is mandatory.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details