This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
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This contract is for the procurement of 15 units of a special-purpose electrical cable assembly with NSN 5995-01-517-5390 and part number AP/U384-20, supplied by TEAHEADSETS CORP. The item must comply with stringent technical and quality standards dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging, marking, and labeling must follow MIL-STD-129 and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. Sampling and inspection protocols require zero non-conformances in the lot under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified to defined verification levels or AQLs. The supplier must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. No quantity variance is permitted. The delivery address is the 2nd Battalion, 5th Marines at Camp Pendleton, CA, and shipment must be via traceable freight, not parcel post. The contract number is SPE4A6-26-T-06ZK, with a required delivery date of July 2, 2026, and a purchase unit price of $15.00 per unit, totaling $225. All documentation and fulfillment must align with DoD unit of issue standards and include proper government identification and tracking data as specified.
General Info
Agency
NAICS
Place of Performance
BOX 555473, CAMP PENDLETON, CA, 92055, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRTICAl 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
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.
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
TEAHEADSETS CORP. 53283 P/N AP/U384-20
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 7017395749 0001 EA 15.000
SPE4A6-26-T-06ZK
SECTION B
PR: 7017395749 PRLI: 0001 CONT’D
NSN/MATERIAL:5995015175390
DELIVERY (IN DAYS):0020
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:
M11130
COMMANDING OFFICER
2D BN 5TH MAR 1ST MARDIV
BOX 555473
CAMP PENDLETON CA 92055
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11130
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A ST, BLDG 2262
M/F: M11130 2D BN 5TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1113061770131
RDD: 178
PROJ: TP 3
SUPP ADD: YCOMM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A6-26-T-06ZK NSN/Part Number: 5995-01-517-5390 Quantity: 15 EA Purchase Request: 7017395749QTY: 15 Delivery: 20 days ADO
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