This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY,SPEC

Closed

SPRMM1-26-Q-KD32Federal

Submission Closed05/28/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation SPRMM1-26-Q-KD32, issued by the Department of Defense’s SPRMM1 DLA Mechanicsburg office, seeks a military-grade cable assembly with NSN 7HH 6150-01-548-6388, to be manufactured in strict compliance with technical drawing 6964577 and referenced standards including MIL-STD-973 for configuration control, MIL-STD-2073-1 and MIL-C-55442 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and Unique Item Identification. All deliverables must include Data Matrix barcodes encoded per ISO/IEC 16022 ECC200 with specified data elements, and must be marked with DLR labels where applicable, using yellow-on-blue labels conforming to MIL-STD-129 and MIL-PRF-61002. Packaging requirements vary by shipment type: Level B for CONUS and air shipments, Level A for surface OCONUS, with barrier materials such as MIL-PRF-131 and MIL-PRF-81705 mandated for corrosion and moisture protection. ESD-sensitive components require ANSI/ESD S20.20-2021 compliance, and wood packaging must meet ISPM-15 with an ALSC mark. Delivery is FOB Destination, with performance at the contractor’s facility or destination, and inspection may occur at either site by the Contract Administration Office or consignee. The contract mandates complete traceability, adherence to ISO 9001, and retention of inspection data for four years. The award will be made on a Lowest Price Technically Acceptable basis under FAR and DFARS guidelines, with technical proposals required to meet all specification thresholds without scoring beyond pass/fail. Offerors must be registered in SAM, possess a valid UEI, and comply with FASCSA prohibitions on certain foreign supply chain components and the Covered Defense Telecommunications Equipment rule. Invoicing is exclusively through Wide Area Workflow, accepting Invoice 2in1, Cost Voucher, and Invoice and Receiving Report Combo formats; alternative systems are prohibited. Preservation follows MIL-STD-2073-1 with precedence given to specified Packaging Method Codes, and Government-Furnished Material must be requested 90 days in advance for aviation COGs. Reusable containers are