This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of four units of a cable assembly identified by NSN 5995016981211 and part number SS7039-5K-J26 under solicitation SPE4A6-26-T-11HV, with a required delivery date of July 23, 2026, and a delivery window of ten days after order placement. All items must be delivered FOB destination to either Kadena Air Base in Okinawa, Japan, or APO AP 96368-5136, with no quantity variance permitted. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, including specific preservation methods, unit and intermediate container codes, packing level, and physical bare item marking per RQ017. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced through R and I numbers. The contract incorporates multiple FAR and DFARS clauses including equitable opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, NIST SP 800-171 assessment requirements, safeguarding of contractor information systems, and clauses on subcontracting, changes, and unauthorized obligations. Offerors must self-certify size and socioeconomic status, disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services, and submit hazardous material labeling and MSDS prior to award. Invoicing must be conducted electronically through Wide Area WorkFlow, and all items must be palletized per DLA packaging requirements. The contract does not specify unit pricing or extended value, though historical data suggests an estimated total of approximately $326.52. The contracting officer’s representative and payment office details are not provided and must be confirmed in the final award documentation.
General Info
Agency
NAICS
Place of Performance
UNIT 5136 BOX 10, APO, AP, 96368-5136, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7039-5K-J26
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
SPE4A6-26-T-11HV
SECTION B
PR: 7017638853 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638853 0001 EA 4.000
NSN/MATERIAL:5995016981211
DELIVERY (IN DAYS):0010
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
FB5270
FB5270 18 LRS LGRDDC
UNIT 5136 BOX 10
APO AP 96368-5136
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
CP 011 81 98 938 1111 EXT 634 7155
KADENA AB BLDG 794 DOUGLAS BLVD
KADENA AB OKINAWA 904 0200
JP
M/F: (TCN) FB527062010290
RDD: 555
PROJ: TP 2
SUPP ADD: YBQ619 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-11HV
SECTION B
PR: 7017638853 PRLI: 0001 CONT’D
SPE4A6-26-T-11HV NSN/Part Number: 5995-01-698-1211 Quantity: 4 EA Purchase Request: 7017638853QTY: 4 Delivery: 10 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS