This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Awarded

SPE4A7-26-T-202ZFederal

Submission Closed04/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of a special purpose electrical cable assembly with the National Stock Number 5995-01-570-4004, requested in a quantity of one unit. The contract stipulates a delivery timeframe of 20 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging and marking requirements conform to various military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging requirements, ensuring proper handling and identification. The contract enforces strict quality and technical standards derived from the DLA Master List of Technical and Quality Requirements. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 standards, verifying critical, major, and minor attributes under defined acceptance quality levels to assure compliance. The contract identifies designated commercial off-the-shelf parts from Oshkosh Defense LLC and Meritor Heavy Vehicle Systems, confirming specific item references. Bulk shipping is directed to the 0134 CS BN CO A Distribution site at Camp Ripley, Little Falls, MN, with an emphasis on expedited, traceable delivery methods excluding parcel post. The contract is managed under the solicitation number SPE4A7-26-T-202Z issued by the Department of Defense’s ASC Supplier Operations for Air and Army Divisions. Key administrative details include the purchase request number 7016157210, a specified unit price, and compliance with federal acquisition codes. Communication and further clarifications are managed through a designated government point of contact, Denise Prince, ensuring streamlined contract administration.

General Info

Procurement of one specialized electrical cable assembly, delivered in 20 days, meeting military quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$90

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

15000 HWY 115, LITTLE FALLS, MN, 56345-4173, USA

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-202Z.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 6

Solicitation

AwardedApr 10

Contract was awarded

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Denise Prince

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
COMMERCIAL OFF-THE-SHELF ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 24KP360
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 4495110300
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 7016157210 0001 EA 1.000
SPE4A7-26-T-202Z
SECTION B
PR: 7016157210 PRLI: 0001 CONT’D
NSN/MATERIAL:5995015704004
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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: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
BULK BREAK POINT:
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
MARKFOR
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W50A4D53220314
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A7-26-T-202Z
SECTION B
PR: 7016157210 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/21/2025
SPE4A7-26-T-202Z NSN/Part Number: 5995-01-570-4004 Quantity: 1 EA Purchase Request: 7016157210QTY: 1 Delivery: 20 days ADO