This Solicitation opportunity from Department Of Defense was posted on July 22, 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

SPE4A6-26-T-06KEFederal

Submission Closed07/27/2026, 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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AI Contract Overview

The contract solicitation SPE4A6-26-T-06KE is for the procurement of three cable assemblies, NSN 6150016857992, with a unit price of $317.73 and a total contract value of $953.19, under FOB origin pricing terms with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. Delivery must be completed within 25 days of order, with the need ship date set for August 17, 2026, and the original required delivery date listed as October 24, 2026. The item is subject to strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including the special marking code 01-01 indicating fragile content, and must be palletized according to DLA Packaging Requirements for Procurement (RP001). The cable assembly must be inspected and accepted at destination, with the government retaining full inspection authority under FAR 52.246-2. Cybersecurity requirements mandate adherence to CMMC Level 2 Self-Assessment and compliance with DFARS clauses 252.204-7008 and 252.240-7997, which require safeguarding covered defense information and NIST SP 800-171 assessment. The contractor must also comply with DFARS 252.204-7016 regarding covered telecommunications equipment and services, and is bound by hazardous materials handling requirements under 252.223-7001 and 252.223-7008, including the prohibition of hexavalent chromium unless a waiver is granted. Proposals must be submitted electronically through DIBBS by July 22, 2026, and invoicing must be conducted via WAWF using the Invoice 2in1 document type. The solicitation references multiple FAR and DFARS clauses covering contract type, small business representation, employment eligibility, trafficking in persons, sustainable products, accelerated payments to subcontractors, and unenforceability of unauthorized obligations. A completed unique entity identifier and CAGE code are required, and offerors must provide affirmative representations regarding small business status, joint ventures, and covered telecommunications equipment. No options, quantities beyond the base three units

General Info

Procure three CA1305-48 cable assemblies, FOB origin, deliver by Oct 24, 2026, CMMC Level 2 compliant, to Tracy, CA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06KE for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

TRACI BEAUDOIN

contact@example.gov

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY<(>,<)> SPECIAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL CUSTOM CABLE, LLC 1UKX3 P/N CA1305-48
L3HARRIS TECHNOLOGIES, INC. 14304 P/N W90-0318-006
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 7015601581 0001 EA 3.000
NSN/MATERIAL:6150016857992
DELIVERY (IN DAYS):0025
DELIVER FOB: ORIGIN
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: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:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
SPE4A6-26-T-06KE
SECTION B
PR: 7015601581 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/17/2026 Original Required Delivery Date:10/24/2026
SPE4A6-26-T-06KE NSN/Part Number: 6150-01-685-7992 Quantity: 3 EA Purchase Request: 7015601581QTY: 3 Delivery: 25 days ADO