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CABLE ASSEMBLY, SPEC

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SPE4A6-26-T-26HQFederal

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 is for the procurement of one cable assembly, identified by NSN 5995-01-631-0038 and Lockheed Martin part number 7288812G2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26HQ. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance, with a strict zero percent quantity variance. The agreement mandates compliance with several technical and security standards, including DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It also requires adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. While Item Unique Identification is not required, the contractor must follow the DLA Master List of Technical and Quality Requirements. Shipping is directed to a freight forwarder in Gulfport, Mississippi, for final delivery to a location in France.

General Info

DoD procurement of one cable assembly, part 7288812G2, due August 27, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-26HQ RFQ for Quotations

PDF•17 pages•rfq

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jennifer Jacobs
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
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORPORATION 03538 P/N 7288812G2
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 7017996523 0001 EA 1.000
NSN/MATERIAL:5995016310038
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A6-26-T-26HQ
SECTION B
PR: 7017996523 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PFR00J
NAVSUP FLTLOGCEN JACKSONVILLE
DETACHMENT, GULFPORT, MS (RIC 9N4)
511 NORTH BROWN AVE, BLDG 437
GULFPORT
US
FREIGHT SHIPPING ADDRESS:
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
MARKFOR
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
M/F: (TCN) PFRT5462246050
RDD: 233
PROJ: TP 2
SUPP ADD: PAJSBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-26HQ NSN/Part Number: 5995-01-631-0038 Quantity: 1 EA Purchase Request: 7017996523QTY: 1 Delivery: 20 days ADO

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