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CABLE ASSEMBLY, SPEC

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SPE4A0-26-T-4049Federal

Contract Overview

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

AI Contract Overview

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The contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.

General Info

One special-purpose cable assembly, part number 40009951-017, to be delivered by July 20, 2026, to Romania under DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4049.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Danita Davis
contact@example.gov
+1 (555) 000-0000

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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
L3 TECHNOLOGIES, INC. 06401 P/N 40009951-017
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 7017552662 0001 EA 1.000
SPE4A0-26-T-4049
SECTION B
PR: 7017552662 PRLI: 0001 CONT’D
NSN/MATERIAL:6150015996318
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
BULK BREAK POINT:
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
MARKFOR
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
M/F: (TCN) W8003V61960038
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-4049
SECTION B
PR: 7017552662 PRLI: 0001 CONT’D
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A0-26-T-4049 NSN/Part Number: 6150-01-599-6318 Quantity: 1 EA Purchase Request: 7017552662QTY: 1 Delivery: 5 days ADO

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INDICATOR SUBASSEMBThis contract pertains to the procurement of an Indicator Subassembly with NSN 5895-01-398-5145 and part number 85019000-03, issued under solicitation SPE4A0-26-T-4050 by the Defense Logistics Agency for the Department of Defense. Two line items are specified: one for a single unit priced at $1.00 and another for two units priced at $2.00 each, with both items requiring delivery within five days to designated military addresses in APO AE 09321 and Muwaffaq Salti Air Base, Jordan, under FOB destination terms. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and mandates packaging and labeling in accordance with MIL-STD-129 and MIL-STD-2073-1E, including standardized palletization under RP001. The items must be delivered with no variance in quantity, inspected and accepted at the destination, and marked with no special coding beyond standard requirements. Cybersecurity compliance is required through a CMMC Level 2 Self-Assessment, and the contractor must adhere to all government-specific shipping, logistics, and identification protocols, including parcel post and freight instructions tied to DLAD procedural notes. The original delivery deadline is July 22, 2026, with the solicitation issued on July 26, 2026, and responses due by August 3, 2026, under NAICS code 334511 for navigation and guidance system manufacturing.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 332722
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BOLT, SHEARThe contract pertains to the procurement of a shear bolt with part number BACB30NN4K44 and NSN 5306016596412, issued under solicitation SPE4A0-26-T-4051 by the Department of Defense via the Defense Logistics Agency. The item is classified as a critical application component and must be supplied by approved manufacturers including 3-V Fastener Co. Inc., Huck International Inc., SPS Technologies LLC, and The Boeing Company. All deliverables must comply with stringent technical and quality requirements referenced in the DLA Master List, including packaging specifications per MIL-STD-2073-1E and marking standards per MIL-STD-129. The item requires supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016, though unique item identification is not mandated. Sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and verification levels for attributes are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The bolt also requires FAA airworthiness approval per RQ019 and must meet FAA bare item marking requirements. Delivery is FOB origin with a fixed five-day delivery window, no quantity variance allowed, and inspection and acceptance occurring at destination. Packaging, palletization, and shipping must adhere to DLA and FAA guidelines, with shipments prohibited from parcel post and required to be sent via fast, traceable means to Travis Air Force Base, California. The contract includes two line items totaling four units, each priced at $1.00 and $3.00 respectively, with a required delivery date of July 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BUSHING, SLEEVEThe contract specifies the procurement of two BUSHING, SLEEVE units with NSN 3120-01-141-0889 and part number KR-2 from TE Connectivity Corporation, under solicitation SPE4A0-26-T-4058. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with palletization following RP001 guidelines. Items are to be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at Robins AFB, Georgia. The required delivery date is July 22, 2026, and the contract includes specific government-use identifiers and contact information for Danita Davis at DLA. The item is classified under NAICS code 332991 and is part of a federal acquisition administered by the Department of Defense’s Aviation Supply Chain ESOC Buys office.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HThe contract specifies the procurement of 8 commercial off-the-shelf hexagon cap screws with part number 6430443-137M1 and NSN 5305-01-579-6844, under solicitation SPE4A0-26-T-4055. The item is subject to DLA Packaging Requirements and technical quality standards referenced in the DLA Master List, with packaging mandated to comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129 without special identification. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole supplier is CNH Industrial America LLC, and shipment must be sent via traceable freight methods, excluding parcel post, to the specified delivery address in Twinsburg, Ohio. The required delivery date is July 23, 2026, and the contract is governed by DLA procurement protocols, including unit of issue and handling specifications. All contractual data is tied to the government’s acquisition system, with the purchase request number 7017574212, unit price of $8.00 per piece, and total value of $64.00. The solicitation was posted on July 26, 2026, with responses due August 3, 2026, under NAICS code 332722 for machine shop fabrication. The contracting office is the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis listed as the primary point of contact. The shipment is designated as RDD/NCMS and requires specific tracking via the provided TCN number. Government-only fields indicate the purchase is for internal use under an advanced funding and distribution code, and no set-aside status applies. The packaging, marking, and logistics procedures strictly adhere to military standards, and all documentation must align with the DLA’s eProcurement and unit of issue guidelines.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, POWEThe contract pertains to a single unit of a power cable assembly with part number 09-2780262-1 and NSN 6150014945182, issued under solicitation SPE4A0-26-T-4048 by the Department of Defense through DLA. Delivery is required within five days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging standards, and shipment must be sent via traceable freight, excluding parcel post, to Fort Hood, Texas. The cable assembly is subject to technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or equivalent zero-based plans; critical, major, and minor attributes are enforced with predefined verification levels and AQLs. Zero non-conformances are mandated in sampling unless otherwise stated, and the manufacturer may choose attribute or variable inspection methods. The contract enforces strict compliance with government identification removal, bare item marking, and other quality protocols. The required delivery date is June 9, 2026, with no quantity variance permitted, and all shipping and delivery details are directed to a specific DoD logistics point of contact.
Other Electronic Component Manufacturing

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NAICS: 336413
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TANK, FUEL, AIRCRAFTThe contract specifies the procurement of two aircraft fuel tanks under NSN 1560-00-730-3442 and part number S1630-62115-2, with delivery required within five days of award to Prince Hassan Air Base in Safawi, Jordan, for the Royal Jordanian Air Force. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to DLA Directive RP001 and MIL-STD-129, with hazardous material packaged according to FED-STD-313 and IP025, and non-hazardous material commercially packaged per ASTM D3951 unless superseded by DLA requirements. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, though Item Unique Identification is not required per the Service customer’s request. Sampling for quality assurance follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. The certificate of conformance procedure under FAR 52.246-15 is authorized unless overridden by a quality assurance letter of instruction. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and palletization must conform to DLA packaging standards. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, with the shipment designated as RDD 999/NMCS and the freight shipping and marking address specified accordingly. The contract number is SPE4A0-26-T-4057, with a required delivery date of July 20, 2026, and NAICS code 336413 for aircraft parts manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 484220
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Logistics and Delivery to Camp PendletonThe contract involves the domestic freight shipping and final delivery of packaged washers from the manufacturer’s location to Camp Pendleton, California, under FOB Origin terms, meaning the buyer assumes all transportation costs and risks once the goods leave the supplier’s premises. The work is classified under NAICS code 484220, indicating it relates to truck transportation of freight, and is structured as a subcontract under the Department of Defense, specifically managed by the Aviation Supply Chain ESOC Buys division. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, and the place of performance is clearly identified as Camp Pendleton with the zip code 92055-5514. All logistics must comply with military delivery requirements and timelines, though specific packaging, labeling, or staging instructions are not detailed in the provided data.
Specialized Freight (except Used Goods) Trucking, Local

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