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CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-05LDFederal

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, under solicitation number SPE4A6-26-T-05LD, specifies the procurement of three cable assemblies identified by NSN 5995-01-547-6665 and part numbers 4801740 and 4802126, manufactured for Northrop Grumman Systems Corporation. The items are classified as critical application components and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including cybersecurity requirements under CMMC Level 2, handling of covered defense information, and adherence to physical identification and marking standards such as MIL-STD-129. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with unit packaging defined as a single unit in a dry, sealed container and palletization in accordance with RP001. The contract prohibits the intentional use of mercury or mercury-containing compounds in the assembly except in limited functional applications like batteries or sensors specified by NAVSEA, and mandates secondary containment for portable mercury-containing devices. Delivery is required within ten days of contract award, FOB origin, with inspection and acceptance occurring at the origin point. The items are to be shipped to the U.S. Army SSA Camp Darby in Pisa, Italy, with shipping instructions governed by DLAD Proc Notes C19 and C20. The purchase quantity is fixed at three units with zero variance allowed, at a total price of three dollars per unit. The contractor must submit documentation per the Source Approval Request (SAR) requirements and ensure all material is properly marked and documented per RQ017 and other applicable clauses. The contract includes provisions for removal of government identification from non-accepted supplies and requires compliance with measurement and test equipment standards. The solicitation was posted in July 2026 with a response deadline in the same month, and the required delivery date is set for July 1, 2026, with no need for an alternate ship date. The contracting officer is Braylon Jackson at DLA, and all work is governed by federal acquisition protocols under the Department of Defense.

General Info

Three critical cable assemblies for Northrop Grumman, DLA contract, CMMC Level 2, delivery July 1, 2026, $3 each, FOB origin, shipped to Italy.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05LD DLA Aviation Jul 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
BRAYLON JACKSON
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
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).
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 4801740 IT/POSIT NO 159
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 4802126
SPE4A6-26-T-05LD
SECTION B
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N PL 4801740 IT/POSIT NO 159
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 7017379851 0001 EA 3.000
NSN/MATERIAL:5995015476665
DELIVERY (IN DAYS):0010
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:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
SPE4A6-26-T-05LD
SECTION B
PR: 7017379851 PRLI: 0001 CONT’D
MARKFOR
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
M/F: (TCN) W81AT061760015
RDD: 555
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE4A6-26-T-05LD NSN/Part Number: 5995-01-547-6665 Quantity: 3 EA Purchase Request: 7017379851QTY: 3 Delivery: 10 days ADO

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