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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-06KRFederal

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The contract is for the procurement of a single cable assembly, specification part number A28151-000 with NSN 5995-01-477-9601, under solicitation SPE4A6-26-T-06KR, with a total contract value of $1.00 and a delivery requirement of one unit within twenty days from award, to be shipped FOB origin to Shaw Air Force Base in South Carolina. The item is subject to strict compliance with military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which mandate dry preservation methods, enclosed shipping containers, and bar-coding for traceability without special marking or intermediate packaging. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot, and attributes are assigned strict acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics, with unspecified attributes deemed major. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements and includes clauses on hazardous material identification requiring Safety Data Sheets and compliance with 29 CFR 1910.1200, as well as the safeguarding of covered contractor information systems and NIST SP 800-171 DOD assessment mandates through deviations. The contract is a firm-fixed-price type with deviation-based clause modifications and requires electronic submission through DIBBS, with all payments processed via WAWF and no physical parcel post allowed. Item Unique Identification is not required per Service customer request, and the contractor must ensure compliance with all packaging, marking, and transportation provisions, including sea shipment requirements under DFARS 252.247-7023. The contract includes representations on small business status, employment eligibility, equal opportunity, combating human trafficking, and sustainable products, with no detailed evaluation factors or award basis specified. Point of contact is Amanda Stewart of DLA, and no contract administration details such as COR, COTR, or specific appropriation data are provided, leaving those to be populated upon award.

General Info

Procurement of one A28151-000 cable assembly for $1.00, FOB origin, to Shaw AFB, compliant with military packaging and quality standards.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

321 CULLEN ST BLDG 216, SHAW AFB, SC, 29152-5125, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-06KR Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TELEDYNE ETM, INC. 8M906 P/N A28151-000
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 7017445843 0001 EA 1.000
SPE4A6-26-T-06KR
SECTION B
PR: 7017445843 PRLI: 0001 CONT’D
NSN/MATERIAL:5995014779601
DELIVERY (IN DAYS):0020
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:NO 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:
FB4803
FB4803 20 LRS LGRDDC
CP +1 (555) 000-0000
321 CULLEN ST BLDG 216
SHAW AFB SC 29152-5125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
CP +1 (555) 000-0000
321 CULLEN ST BLDG 216
SHAW AFB SC 29152
US
M/F: (TCN) FB480341761058
RDD:
PROJ: TP 3
SUPP ADD: YBC364 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/27/2024
SPE4A6-26-T-06KR NSN/Part Number: 5995-01-477-9601 Quantity: 1 EA Purchase Request: 7017445843QTY: 1 Delivery: 20 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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