Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-06LQFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a special-purpose electrical cable assembly identified by NSN 5995-01-575-6064 and part number 8431940-1, with a total quantity of nine units required. The contract mandates strict compliance with DLA packaging standards, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. All items must be delivered FOB origin with zero variance allowed on quantity, inspected and accepted at origin, and shipped by January 26, 2027. The contract incorporates tailored quality requirements and technical specifications referenced from the DLA Master List, demanding adherence to zero-defect sampling under MIL-STD-1916 or equivalent, where critical, major, and minor attributes are assigned strict verification levels. A separate line item for the First Article Test is included as one unit with no listed price, implying no separate charge unless waived, and the test must be completed to fulfill contractual obligations. Cybersecurity compliance at CMMC Level 2 is required via self-assessment, and manufacturers and non-manufacturers must meet heightened quality standards. All items are to be shipped to DLA Distribution in New Cumberland, Pennsylvania, and the contract is governed by DLA procurement policies, with technical and quality clauses controlled by the master list revision in effect at the solicitation issue date. The contract is solicited under SPE4A6-26-T-06LQ with a response deadline of July 22, 2026, and the unit of issue is the individual unit, with pricing at $9.00 per unit totaling $81.00.

General Info

Nine cable assemblies NSN 5995-01-575-6064 at $9 each, FOB origin, DLA standards, CMMC Level 2, ship by Jan 26, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06LQ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
TRACI BEAUDOIN
contact@example.gov

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
Ship Exhibit to: (Mark for 1st Article Test, Do Not Post) 809 MXSS/MXDEB (First Article Test Bldg 849) Attention Non-Accountable (Dear John)Bay Hill AFB, UT 84056-5713
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
NEWVAC LLC 60118 P/N 8431940-1
WILLIAMSRDM, INC. 27899 P/N 8431940-1
SPE4A6-26-T-06LQ
SECTION B
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 8431940-1
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 7015689616 0001 EA 9.000
NSN/MATERIAL:5995015756064
DELIVERY (IN DAYS):0457
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: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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-06LQ
SECTION B
PR: 7015689616 PRLI: 0001 CONT’D
Need Ship Date:01/26/2027 Original Required Delivery Date:01/26/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0150
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-06LQ NSN/Part Number: 5995-01-575-6064 Quantity: 9 EA Purchase Request: 7015689616QTY: 9 Delivery: 457 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANThe contract specifies the procurement of a branched wiring harness identified by NSN 6150-01-601-6984 and part numbers 12508582 and 28KP761, with a quantity of one unit delivered in five days FOB origin. The item is designated as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including mandatory adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise stated. The supplier must ensure all packaging aligns with MIL-STD-2073-1E and marking complies with MIL-STD-129, with no special marking required, and palletization must follow DLA packaging guidelines. The wiring harness must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point in Texarkana, Texas, with no tolerance for quantity variance. The contractor is required to maintain CMMC Level 2 Cybersecurity Self-Assessment compliance and fulfill all documentation requirements for source approval. Delivery is scheduled for June 25, 2026, and the item falls under the NAICS code 334419 with the contracting activity managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVEThe contract concerns the procurement of one sensitive switch with NSN 5930-01-547-8562 under solicitation SPE7M0-26-T-006T, requiring delivery within five days FOB origin. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods, containment, and marking codes, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except in specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. All packaging and shipping must adhere to RP001 DLA packaging requirements and IP025 hazardous materials guidelines, with shipment directed to the Carrier Outfitting Material Support Center in Suffolk, VA, via the fastest traceable means—parcel post is explicitly forbidden. The delivery is due by July 13, 2026, with zero variance allowed in quantity, inspection and acceptance occurring at destination, and all materials must be furnished without government identification if not accepted. The contract is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date, and is for a federal acquisition under NAICS code 334419, managed by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with NSN 6210-01-174-9384 under solicitation SPE4A6-26-T-05XP, awarded by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special ESD marking code 39, and must avoid any use of mercury or mercury-containing compounds except in narrowly exempted cases such as functional batteries, fluorescent lights, or specified instruments under NAVSEA guidelines. Portable fluorescent lamps or instruments containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Preservation and packaging materials are prohibited from containing mercury. All packaging must meet DOD ESD and EMI protection standards per MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705-listed manufacturers, with Type I and Type III materials specified for ESD and EMI protection unless otherwise directed. Components require adequate cushioning to prevent damage to leads and terminals, and all packaging must be handled at approved ESD/EMI work stations. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval must be submitted as required, and the item is subject to zero non-conformances in sample lots unless contractually modified. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 10, 2027, and an original delivery deadline of June 10, 2027.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThis contract is for the procurement of a PUSH SWITCH with NSN 5930-01-347-0692 and part number 70902-84851-107, sourced from SIKORSKY AIRCRAFT CORPORATION, CAGE 78286. A total of seven units are required, each priced at $7.00, for a total contract value of $49.00, with delivery due in 171 days under the contract number SPE4A5-26-T-287A. The item is designated as a critical application component, and compliance with stringent technical and quality standards is mandatory, referencing the DLA Master List of Technical and Quality Requirements. The product must adhere to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no government identification removed unless required. Sampling follows SIKORSKY’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Unit of issue is EA, with zero variance allowed in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination, with packaging and palletization aligned to DLA requirements. Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Shipping and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of April 9, 2028, and a need ship date of January 10, 2027. All documentation, engineering changes, and variance requests must comply with specified DLA procedures and referenced regulatory frameworks.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ELECTRONICThis contract pertains to the procurement of two electronic switches, identified by NSN 5930015130923 and part number G-2223-10 from L3 Technologies, Inc., under solicitation SPE7M8-26-T-5397. The delivery is required within 20 days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, using specific packaging methods including D3 unit containers and E5 intermediate containers. Shipping to the Naval Nuclear Laboratory at Kesselring Site is prohibited via parcel post; all deliveries must use traceable means. The freight destination is Building Q14 at the Knolls Atomic Power Laboratory in Schenectady, NY, with detailed shipping instructions and government tracking codes provided for accountability. The contract enforces stringent material restrictions: no ozone-depleting chemicals are permitted under any circumstances, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with additional containment requirements for portable mercury devices per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The item has no shelf life limitation, and all documentation, marking, and hazardous materials handling must conform to applicable federal standards. Contract performance is monitored via government-specific codes and points of contact, with Dawn MacLean of the Electrical Devices Division serving as the primary liaison.
ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details