This Solicitation opportunity from Department Of Defense was posted on May 29, 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

Awarded

SPE4A6-26-T-69U0Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a single cable assembly identified by NSN 6150015407895 and part number 593-8788913, with delivery required within 20 days of award to FPO AP 96678 aboard the USS SOMERSET LPD 25. The item is covered under solicitation SPE4A6-26-T-69U0, issued by the ASC Commodities Division of the Department of Defense, and operates under simplified acquisition procedures. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements via RA001, while packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Special packaging data includes QUP 001, preservation method 10, unit container E5, and pack code U, with palletization governed by DLA’s RP001 standards. The delivery is FOB destination, and inspection and acceptance occur at the delivery point without variance allowed in quantity. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Acceptance criteria require zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor must remove all government identification from non-accepted items and properly identify bare items per RQ011 and RQ017. Hazardous materials must be labeled according to 29 CFR 1910.1200, and radioactive items exceeding specified activity thresholds require additional MIL-STD-129 labeling. Payment and receiving processes must utilize the Wide Area WorkFlow system, with documentation tailored to fixed-price line items. The contract mandates compliance with a wide array of FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, requirements for employment eligibility verification, combating trafficking in persons, sustainable products, and whistleblower protections. All contractors must maintain current SAM registrations and report small business status, though this solicitation is not a small business set-aside. Transportation must follow DLAD Proc Note C19 and C20, using the fastest traceable

General Info

Delivery of one military cable assembly within 20 days, strict MIL-STD inspection, FOB destination shipping.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$2,597.79

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Awardee

LEIDOS INC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-T-69U0 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 29

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
LEIDOS INC 1N0X4 P/N 593-8788913 ASSY 83
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 7016839039 0001 EA 1.000
NSN/MATERIAL:6150015407895
DELIVERY (IN DAYS):0020
SPE4A6-26-T-69U0
SECTION B
PR: 7016839039 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:AD CUSH/DUNN THKNESS:0
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
PARCEL POST ADDRESS:
R23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231815161EM21
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2025
SPE4A6-26-T-69U0 NSN/Part Number: 6150-01-540-7895 Quantity: 1 EA Purchase Request: 7016839039QTY: 1 Delivery: 20 days ADO