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CABLE ASSEMBLY, SPEC

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SPE7L4-26-T-5711Federal

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 specifies the procurement of a single cable assembly with NSN 6150-20-013-5948 and part number 10798461-021 under solicitation SPE7L4-26-T-5711, issued by the Department of Defense through DLA. The item must be delivered in one unit within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129 with no special markings. The shipment must be transported via traceable means, excluding parcel post, and delivered to the designated military facility at Detroit Arsenal, Michigan. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issuance or award date depending on acquisition type. The contract includes detailed logistics identifiers, including shipping and receiving points, palletization codes, and government-use codes for tracking and compliance. The original required delivery date is July 13, 2026, with a response deadline of July 30, 2026, and the point of contact is Anna-Rachelle Betts at DLA.

General Info

Procure one cable assembly NSN 6150-20-013-5948, deliver by July 13, 2026, to Detroit Arsenal, comply with MIL-STD packaging, no ozone-depleting chemicals.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

6501 E ELEVEN MILE RD, DETROIT ARSENAL, MI, 48397-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5711 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10798461-021
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 7017493699 0001 EA 1.000
NSN/MATERIAL:6150200135948
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-T-5711
SECTION B
PR: 7017493699 PRLI: 0001 CONT’D
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: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
BULK BREAK POINT:
W56HZY
W4GG HQ US ARMY TACOM
BLDG 203 6501 E 11 MILE RD
SHIPPING AND RECEIVING
DETROIT ARSENAL MI 48397-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56DRX
W4GG HQ US ARMY TACOM
6501 E ELEVEN MILE RD
DETROIT ARSENAL MI 48397-5000
US
MARKFOR
W56DRX
W4GG HQ US ARMY TACOM
6501 E ELEVEN MILE RD
DETROIT ARSENAL MI 48397-5000
US
M/F: (TCN) W56DRX6189AAAE
RDD: 234
PROJ: TP 3
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L4-26-T-5711 NSN/Part Number: 6150-20-013-5948 Quantity: 1 EA Purchase Request: 7017493699QTY: 1 Delivery: 20 days ADO

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New
DIBBS
CUSHION, SEAT, VEHICULARThe contract pertains to the supply of two vehicular seat cushions identified by NSN 2540-01-670-7437 and part number 185549HN304, with a total purchase value of $2.00 per unit and a combined quantity of two items. Delivery is required within five days from the order date, FOB origin, with no tolerance for variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of any government identification on non-accepted supplies. The use of ozone-depleting chemicals is strictly forbidden, and any substitute materials must be pre-approved unless explicitly authorized in the technical specifications referenced via the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s procurement requirements, with no parcel post use permitted; shipments must be sent via the fastest traceable means to the designated delivery point at DLA Distribution Management Office in Yermo, CA, while the parcel post address is listed solely for administrative purposes. The contract, issued under solicitation SPE7L4-26-T-5714, specifies inspection and acceptance occur at the destination, with an original required delivery date of July 17, 2026. Items must be palletized in accordance with DLA packaging standards and marked without special codes. The procurement falls under NAICS code 336360 and is managed by the Department of Defense’s Combat Vehicles and Armament office. The point of contact is Anna-Rachelle Betts, reachable through the provided email and phone. The contract enforces strict adherence to technical and quality standards referenced through official DLA sources, and all data elements including unit of issue, freight destination, and project tracking codes are aligned with government logistics protocols. The required ship date remains unspecified, indicating readiness for immediate fulfillment upon award, with full compliance expected in material composition, marking, and delivery protocol.
Motor Vehicle Seating and Interior Trim Manufacturing

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about 9 hours ago

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in 11 days
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NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICUThe contract pertains to the supply of two seat cushions for vehicles, identified by NSN 2540016613959 and part number 185326HN304, with a total quantity of two units delivered at a unit price of $2.00, resulting in a total price of $4.00. Delivery is required within five days from the contract award, with shipment originating from the supplier and delivered FOB origin to the destination point, where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E, including the specific preservation method, wrap material, and unit and intermediate container codes, and all marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and the item must be shipped by the fastest traceable means excluding parcel post. The shipment is directed to the DLA Distribution Management Office in Yermo, CA, with a required delivery date of July 17, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Government use identifiers are to be removed from any non-accepted items, and all commercial and logistics data, including unit of issue conversion and point of contact, are specified for compliance and tracking.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
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NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICUThe contract is for the procurement of four seat cushions for vehicles, identified by part number 182073HN304 and NSN 2540016614957, under solicitation SPE7L4-26-T-5717. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 if there is any conflict. Non-hazardous items must be packaged in accordance with SPE7L4-26-T-5717 and ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The unit of issue is each, with a total contract value of $16.00. Shipping must be via the fastest traceable method, and parcel post is prohibited. The delivery destination is the MDMC Production Plant in Barstow, California, with a freight shipping address in Yermo, California, and the required delivery date is July 17, 2026. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with primary contact information and additional data provided for logistical and administrative purposes.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
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