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This Solicitation opportunity from Department Of Defense was posted on September 2, 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-26GRFederal

Contract Overview

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

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NAICS: 444180
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-4926
Solicitation SPE4A6-27-T-4926 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016284803. This fixed-price acquisition, categorized under NAICS code 444180, requires quotes to be submitted electronically via the DLA Internet Bid Board System by October 26, 2026. Approved sources for this item include 17476 and 96169. The government has established a need ship date of April 6, 2027, with an original required delivery date of January 19, 2028, and specifies FOB Origin terms under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, though item unique identification is not required. Inspection and acceptance will occur at the destination, with quality standards governed by FAR 52.246-2 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Award evaluation may be automated, though contracting officers may grant preference to offerors proposing shorter delivery schedules or those qualifying as HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards is required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016298723 and Northrop Grumman part number 123SCAV9108-1. The item is designated as a critical application item and must be delivered within 20 days. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The shipment is destined for the AIA de Cuers Pierrefeu in France via the NAVSUP FLTLOGCEN Jacksonville detachment in Gulfport, Mississippi.

General Info

Procurement of one critical electrical cable assembly for delivery to France within 20 days.

NAICS

444180 - Other Building Material Dealers

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-26GR RFQ for quotations

PDF, High priority: read this first18 pages · rfq
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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,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123SCAV9108-1
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE4A6-26-T-26GR
SECTION B
PR: 7017996666 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017996666 0001 EA 1.000
NSN/MATERIAL:5995016298723
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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: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) PFRT5462246063
RDD: 233
PROJ: TP 2
SUPP ADD: PAJSBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-26GR
SECTION B
PR: 7017996666 PRLI: 0001 CONT’D
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-26GR NSN/Part Number: 5995-01-629-8723 Quantity: 1 EA Purchase Request: 7017996666QTY: 1 Delivery: 20 days ADO

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