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CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-24PVFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-26-T-24PV is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for five units of a specific cable assembly, identified as NSN 5995016407066 and Assmann Electronics part number A-MCSSP60020/B-R. This item is classified as a Commercial Off The Shelf product. The required delivery timeline is 20 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the Naval Air Technical Training Center in Pensacola, Florida. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding equal opportunity, authorization and consent, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement for five cable assemblies delivered to Pensacola, Florida, within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

230 CHEVALIER FIELD AVENUE, PENSACOLA, FL, 32508-5113, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-24PV Request for Quotations

PDF, High priority: read this first17 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 8, 2026 to Oct 27, 2026.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
LAKISHA Atkinson
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ASSMANN ELECTRONICS, INC. 0K2J7 P/N A-MCSSP60020/B-R
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 7018037974 0001 EA 5.000
NSN/MATERIAL:5995016407066
DELIVERY (IN DAYS):0020
SPE4A6-26-T-24PV
SECTION B
PR: 7018037974 PRLI: 0001 CONT’D
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N63093
NAVAL AIR TECHNICAL TRAINING CENTER
230 CHEVALIER FIELD AVENUE
PENSACOLA FL 32508-5113
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63093
NAVAL AIR STATION PENSACOLA
TRANSPORTATION OFFICER SUPPLY DEPT
690 SAN CARLOS ROAD BUILDING 3581
PENSACOLA FL 32508-5014
US
M/F: (TCN) N6309362290001
RDD:
PROJ: YY9 TP 3
SUPP ADD: YATCKS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A6-26-T-24PV NSN/Part Number: 5995-01-640-7066 Quantity: 5 EA Purchase Request: 7018037974QTY: 5 Delivery: 20 days ADO

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DAMPER, SPECIAL
Solicitation # SPE4A6-26-T-29VC
Solicitation SPE4A6-26-T-29VC is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of four special seal dampers, identified by NSN 2835-01-294-4165. This is designated as a critical application item that may require specific casting or forging tooling, for which the government may not provide assistance. The required delivery date is February 8, 2027, with a need ship date of March 14, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12RG
Solicitation SPE4A6-26-T-12RG is a fixed-price request for the procurement of 43 electrical contact brush holders, identified by NSN 5977-01-330-5984. The contract is issued by the DLA Aviation ASC Commodities Division and is not a small business set-aside. Delivery is required within 38 days after receipt of order, with a required delivery date of December 27, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Carbon and Graphite Product Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-05C0
Solicitation SPE4A6-26-T-05C0 is a federal procurement for 1,000 units of socket head cap screws (NSN 5305-01-262-4117) under NAICS code 332722. The contract is not a small business set-aside and requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of March 23, 2026, and a lead time of 191 days ADO. The procurement is governed by FOB Destination terms, though offers should be submitted based on FOB Origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific prohibition on mercury compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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