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CABLE ASSEMBLY, SPEC

Active
SPE7L3-26-T-224ZFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of five cable assemblies, identified by NSN 5995-01-676-8254 and part number FMA111415JK-1 from Winchester Interconnect CM CA, Inc. The agreement specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin and must be delivered to the distribution point at Fort Irwin, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-STD-2073-1E for delivery preparation, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation of cables, cords, and wires. Additionally, the supplier is prohibited from using Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination.

General Info

Procurement of five cable assemblies from Winchester Interconnect for delivery to Fort Irwin.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-224Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
WINCHESTER INTERCONNECT CM CA, INC. 55944 P/N FMA111415JK-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 7018118559 0001 EA 5.000
NSN/MATERIAL:5995016768254
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L3-26-T-224Z
SECTION B
PR: 7018118559 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U3R62360204
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
SPE7L3-26-T-224Z
SECTION B
PR: 7018118559 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L3-26-T-224Z NSN/Part Number: 5995-01-676-8254 Quantity: 5 EA Purchase Request: 7018118559QTY: 5 Delivery: 20 days ADO

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KNOB
Solicitation # SPE7L3-26-T-225N
This contract is a solicitation for the procurement of one knob, identified by NSN 5355006872713 and Lockheed Martin part number 8415200-501. The agreement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a required delivery date of June 10, 2026, and a delivery timeframe of five days after the order. The shipment is to be delivered FOB Origin to the Air Force Supply Control Receiving facility at Robins AFB, Georgia, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Quality control measures include destination inspection and acceptance, with a zero percent quantity variance allowed. Documentation for source approval and specific labeling requirements are mandatory for compliance.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 17 hours ago

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in 10 days
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NAICS: 333618
New
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L3-26-T-224J
This contract, identified as SPE7L3-26-T-224J, is for the procurement of one electrical fuel pump, part number 4941173 from Cummins Inc, under NSN 2910-01-595-9022. The delivery is required within five days after order, with a required delivery date of September 8, 2026. The shipment is destined for HQ HSC ASG Kuwait at Camp Arifjan, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense Land Supplier Operations Vehicle Support.
Other Engine Equipment Manufacturing

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about 17 hours ago

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in 10 days
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