This Solicitation opportunity from Department Of Defense was posted on July 30, 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-10WDFederal

Submission Closed08/07/2026, 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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NAICS: 334419

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Solicitation # SPE7M5-27-T-1669

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Solicitation # SPE7M5-27-T-1653

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about 1 hour ago

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AI Contract Overview

The contract pertains to the procurement of five units of a special-purpose electrical cable assembly, identified by NSN 5995014785081 and part number 881270-4, sourced from approved manufacturers including Northrop Grumman Systems Corporation, DRS Network & Imaging Systems LLC, and ACE Electronics Defense Systems LLC. Delivery is required FOB Origin with inspection and acceptance occurring at the destination facility in Tracy, California, and must be completed within 215 days from the contract award date, with an original required delivery date of March 11, 2027. The unit price is $859.05, resulting in a total contract value of $4,295.25, with no variance allowed in quantity. Compliance with strict packaging standards is mandatory, requiring adherence to ASTM D3951 as a baseline, but superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical, quality, and packaging specifications. Palletization must conform to RP001, and all packaging and items must be marked and labeled per MIL-STD-129, including proper identification of Unit of Issue and Quantity per Unit Pack. The cable assembly is classified as a Critical Application Item, subject to zero-defect tolerance and non-conformance acceptance criteria requiring zero defects in sampling under MIL-STD-1916 or an equivalent zero-based sampling plan, with MIL-STD-105/ASQ Z1.4 permitted only for determining sample size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates multiple DFARS and FAR clauses related to safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment and services. Physical marking of bare items must follow RQ017 requirements, and all hazardous materials must be labeled according to 29 CFR 1910.1200 and MIL-STD-129, with Safety Data Sheets provided per Federal Standard No. 313. Suppliers must also comply with the DLA Master List, which takes precedence over all other referenced standards, and must submit documentation for source approval as outlined in RC001. Removal of government identification from non-accepted supplies is prohibited under RQ011, and the contractor must affirm representations regarding size status, socioeconomic status, UEI, CAGE code, and any provision of

General Info

Five critical cable assemblies, NSN 5995-01-478-5081, to be delivered in 215 days with CMMC Level 2 compliance and strict DLA packaging and labeling standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-10WD

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

CHINH LE

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
Cable Assembly, Special Purpose, Electrical
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 0J198 P/N 881270-4
DRS NETWORK & IMAGING SYSTEMS, LLC 1RWE7 P/N 881270-4
ACE ELECTRONICS DEFENSE SYSTEMS, LLC 5TWH2 P/N 881270-4
SPE4A6-26-T-10WD
SECTION B
PR: 7017697617 PRLI: 0001 CONT’D
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 7017697617 0001 EA 5.000
NSN/MATERIAL:5995014785081
DELIVERY (IN DAYS):0215
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
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:03/11/2027 Original Required Delivery Date:03/11/2027
SPE4A6-26-T-10WD
SECTION B
PR: 7017697617 PRLI: 0001 CONT’D

SPE4A6-26-T-10WD NSN/Part Number: 5995-01-478-5081 Quantity: 5 EA Purchase Request: 7017697617QTY: 5 Delivery: 215 days ADO