CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a special purpose electrical cable assembly with part number CAB-STACK-3M=, identified by NSN 6150015601687, and is classified as a commercial off-the-shelf item. The delivery of eight units is required within 58 days, with shipment originating from the supplier and delivered FOB origin to the designated receiving facility in Tracy, California. The contract mandates strict compliance with DLA packaging standards per RP001 and MIL-STD-129, including proper marking, labeling, and palletization, while excluding surplus materials and prohibiting intentional addition of mercury or mercury-containing compounds except under specific exemptions for functional components like batteries, fluorescent lights, and naval instrumentation, which must include secondary containment as specified by NAVSEA 5100-003D. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols under RD002, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards like ASTM D3951. The contract enforces a zero-defect acceptance policy under a zero-based sampling plan consistent with MIL-STD-1916 or ASQ H1331, with critical attributes requiring verification level VII or an AQL of 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The item is designated as a critical application, necessitating heightened quality assurance, and must be marked and identified per RQ017 requirements for physical identification. The solicitation number is SPE4A6-26-T-04WA, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of July 16, 2026, and primary point of contact being Bradley Willis. All documentation, packaging, and delivery must follow DLA-established procedures, including adherence to referenced transportation notes C19 and C20, and unit of issue compliance as defined by DoD standards.
General Info
Agency
Contract Value
$1,524.64NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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
