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CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-12KGFederal

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 specifies the procurement of a commercial off the shelf cable assembly identified by part numbers 88238A4 and 88238T01 from BRUNSWICK CORP, with a national stock number of 6150016058197. Four units are required at a unit price of $4.00, totaling $16.00, with delivery required within 20 days FOB origin. The items must be packed in accordance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must comply fully with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery address is located at Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the shipment designated under RDD 777 and project code 9GU TP 2. Transportation instructions and freight details are governed by DLAD PROC NOTES C19 and C20. The point of contact for the solicitation is Daniel Bailey from the ASC Commodities Division within the Department of Defense, and the solicitation number is SPE4A6-26-T-12KG, with a response deadline of August 12, 2026. The required delivery date is July 29, 2026, and the items are to be marked with the government designation, although no government identification may be removed from non-accepted supplies. The unit of issue is each, and all documentation must reference the correct ANSI X12 equivalent.

General Info

Four cable assemblies, part numbers 88238A4 and 88238T01, $16 total, deliver by July 29, 2026, to Germany, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-12KG.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
DANIEL BAILEY
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
BRUNSWICK CORP 88907 P/N 88238A4
BRUNSWICK CORP 88907 P/N 88238T01
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 7017688436 0001 EA 4.000
NSN/MATERIAL:6150016058197
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-12KG
SECTION B
PR: 7017688436 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW62040364
RDD: 777
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A6-26-T-12KG NSN/Part Number: 6150-01-605-8197 Quantity: 4 EA Purchase Request: 7017688436QTY: 4 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance and Assessment SupportThe contract entails providing comprehensive cybersecurity compliance support to ensure adherence to NIST Special Publication 800-171 requirements, with a focus on conducting system assessments, developing detailed documentation, and performing thorough gap analyses to identify and remediate security deficiencies. The work involves close coordination with Department of Defense assessors to facilitate Medium or High level evaluations, ensuring systems meet the stringent security controls mandated for handling controlled unclassified information. The contractor is expected to deliver actionable insights and verified compliance evidence to support successful DoD accreditation and audit readiness. This subcontract falls under NAICS code 541512 for computer systems design services and is issued by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by September 4, 2026. Performance location details are not specified, and no set-aside status is indicated. The contract is accessible through the DIBBS platform under solicitation number SPE4A626R0192, and all work must align with the Department of Defense’s cybersecurity framework and evaluation protocols.
Computer Systems Design Services

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about 8 hours ago

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in about 1 month
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NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ManagementThe contract requires comprehensive maintenance and management of full supply chain traceability documentation for CSI components, ensuring adherence to DFARS C03 requirements. This includes rigorous lot and serial number tracking, accurate CAGE code verification, and the retention of complete material certifications to guarantee authenticity and compliance throughout the supply chain. All activities must align with Department of Defense standards for defense-related component sourcing and documentation integrity. The contract is categorized as a subcontract under NAICS code 541611 and is issued by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of September 4, 2026. Although specific performance location and point of contact details are not provided, the requirement is clear in its focus on end-to-end traceability and documentation control to meet federal defense contracting compliance mandates.
Administrative Management and General Management Consulting Services

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about 8 hours ago

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in about 1 month
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NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Production Lot Testing (PLT) ServicesThe contract requires the performance of First Article Testing and Production Lot Testing for a CSI item, encompassing the full scope of test execution, detailed documentation, and submission of results to government authorities. All testing activities must adhere to specified technical and procedural standards to ensure compliance with defense requirements, with deliverables including comprehensive reports and certified records for governmental review. The work is classified as a subcontract under NAICS code 541380, indicating it falls within the professional, scientific, and technical services sector, and is managed by the ASC Commodities Division under the Department of Defense. Responses to this solicitation must be submitted by September 4, 2026, with no set-aside designation specified, meaning it is open to all eligible contractors regardless of size or status. The place of performance and exact office address are not provided, but the work is tied to the Department of Defense’s procurement ecosystem, and all submissions must be made through the designated DIBBS portal. The contract does not include point of contact details, implying that all inquiries and submissions should follow standard DIBBS procedures for the referenced solicitation number SPE4A626R0192.
Testing Laboratories and Services

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about 8 hours ago

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in about 1 month
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NAICS: 332722
New
DIBBS
Manufacturing and Supply of Critical Safety Item (CSI)The contract requires the manufacture, packaging, and delivery of a Critical Safety Item designated as Lot/Item 5306-011653304 under military specifications, with strict adherence to traceability protocols and predefined CLIN quantities. All work must meet stringent quality and compliance standards expected for defense-critical components, ensuring the item's reliability and safety in operational use. The subcontract is issued by the ASC Commodities Division under the Department of Defense, with a response deadline of September 4, 2026, and a NAICS code of 332722 indicating the scope falls within secondary metal manufacturing. Performance location details are not specified, but the delivery must align with Air Force requirements for logistics and acceptance. The solicitation was posted on August 4, 2026, and all participants must comply with traceability, documentation, and inspection criteria mandated for military-grade safety items.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 8 hours ago

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in about 1 month
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NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-12LQ
This contract pertains to the procurement of retaining rings identified by NSN 5325-01-269-2248, with a quantity of 290 units to be delivered FOB origin within 171 days. The requirement is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with MIL-STD-2073-1E and MIL-STD-129. Packaging must adhere to DLA-specific guidelines, including prohibited use of mercury or mercury-containing compounds in preservation, packaging, and marking, except for enumerated functional applications such as batteries, fluorescent lamps, and approved instruments, which must additionally feature shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract explicitly prohibits the intentional introduction of mercury into any supplied hardware. Delivery is to be made to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with no variance permitted in quantity. The item is flagged as a critical application, and documentation for source approval must meet specified requirements. The solicitation was issued under contract number SPE4A6-26-T-12LQ with a response deadline in August 2026, and the primary point of contact is Marchello Fields from the ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 8 hours ago

DEADLINE

in 8 days
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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-11PM
This contract specifies the procurement of 3,776 machine screws identified by NSN 5305-00-054-5636 and part number MS51957-2, manufactured to the current revision of MIL-STD or industry consensus standards, with all items produced after the solicitation date required to meet the latest version of the governing specification. The items are classified as commercial and subject to tailored quality requirements including inspection and acceptance at origin, with zero non-conformances mandated in sampling under MIL-STD-1916 or equivalent zero-based plans. Critical attributes are verified at the highest level, and unspecified features are treated as major. The screws must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional components like batteries or sensors, and portable devices containing mercury must have shock-proof design and secondary containment as per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation methods including drying and protective materials, and marking adhering strictly to MIL-STD-129 without special codes. Mercury is prohibited in preservation and packing materials. Items are to be delivered FOB origin in 146 days to Warner Robins AFB, Georgia, with no tolerance for quantity variance. The supplier must ensure physical identification is applied per MIL-STD-130N, and all hardware must be traceable with manufacturer logos, lot numbers, and material markings. Transportation and shipping instructions reference DLA procedural notes, and all contractual requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
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