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CABLE ASSEMBLY, SPEC

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SPE4A6-26-T-06YLFederal

Contract Overview

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

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This contract, issued under solicitation SPE4A6-26-T-06YL by the Department of Defense’s ASC Commodities Division, is for the procurement of four units of a specialized cable assembly identified by NSN 6150017239189 and part number PWA61685-2, manufactured by RTX Corporation. The delivery is required within 20 days after order placement, with a specified original delivery date of July 21, 2026, and FOB Origin terms mean title and risk transfer to the government upon shipment from the contractor’s location. The final delivery point is the ROKAF LC Consolidated Supply Depot in Busan, South Korea. The contract is fixed-price with no variance permitted in quantity and requires inspection and acceptance at origin. Pricing is set at $4.000 per unit for a total contract value of $4.000. Packaging must comply with MIL-STD-2073-1E, level B, using packaging code Q and unit containers E5, with intermediate containers also E5 and quantities marked as AAA. Marking adheres to MIL-STD-129 with no special markings required. Palletization follows DLA Packaging Requirements for Procurement (RP001). The contractor must meet stringent quality assurance standards including sampling under MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity is mandatory under CMMC Level 2 Self-Assessment and DFARS 252.204-7012 and 252.240-7997, requiring implementation of NIST SP 800-171 controls and formal DoD assessments of cybersecurity compliance. The contractor must also comply with hazardous materials labeling per DFARS 252.223-7001 and provide Safety Data Sheets, adhere to prohibitions on hexavalent chromium and toxic materials, and avoid acquisition of items from Communist Chinese military companies. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with electronic submission mandatory. Representations regarding small business status, UEI and CAGE codes are

General Info

Procure four PWA61685-2 cable assemblies, deliver in 20 days FOB origin, comply with MIL-STD and CMMC Level 2, ship to Busan, South Korea.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06YL DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Lindsey Shank
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
CABLE ASSEMBLY,SPEC
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N PWA61685-2
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-06YL
SECTION B
PR: 7017524188 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017524188 0001 EA 4.000
NSN/MATERIAL:6150017239189
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
MARKFOR
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
M/F: (TCN) DKSS5V61940824
RDD: A03
PROJ: TP 3
SUPP ADD: DA7KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A6-26-T-06YL
SECTION B
PR: 7017524188 PRLI: 0001 CONT’D

SPE4A6-26-T-06YL NSN/Part Number: 6150-01-723-9189 Quantity: 4 EA Purchase Request: 7017524188QTY: 4 Delivery: 20 days ADO

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