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CABLE ASSEMBLY, SPEC

Active
SPE4A0-26-Q-0052Federal

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 specifies the procurement of a single cable assembly with NSN 5995-01-734-9866 under solicitation SPE4A0-26-Q-0052, requiring delivery within seven days of award at a firm fixed price with zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and packaging must comply with MIL-STD-2073-1E and DLA-specific standards, including MIL-STD-129 marking with no special markings required. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and attributes are classified with defined verification levels or AQLs. The supply is strictly prohibited from containing mercury or mercury compounds except for specific functional uses in batteries, lighting, sensors, weapon systems, or regulated chemical reagents, and portable mercury-containing devices must have shockproof construction with secondary containment. Preservation, packaging, and marking are subject to IP056 prohibition on mercury, and all packaging must adhere to RP001 DLA packaging requirements. The item is destined for the USS Vermont (SSN 792) via FPO AP 96694-4300 under vessel shipment protocols as outlined in DLAD Proc Notes C19 and C20, with transportation and shipping details tied to a unique TCN and RDD code. The contract is issued under DoD units of issue and requires compliance with covered defense information protocols as noted under RD002.

General Info

Single cable assembly NSN 5995-01-734-9866 delivered in seven days to USS Vermont with zero tolerance for non-conformances and no mercury except approved uses.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100443 BOX1, FPO, AP, 96694-4300, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-Q-0052.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Eva Spain
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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.
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).
RD002, COVERED DEFENSE INFORMATION APPLIES
01M/F USS __
02SHIP TO CRIF
03RDD:
04POC PMO CDO 360-476-7285
TDP Rev A Gen 3 IAW BASIC DRAWING NR 53711 8878558 REVISION NR DTD 01/06/2025 PART PIECE NUMBER: 8878558
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
SPE4A0-26-Q-0052
SECTION B
SUPPLY/SERVICE: 5995-01-734-9866 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5995-01-734-9866 1.000 EA $ _______________ $ ______________
CABLE ASSEMBLY
,SPEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
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:AD CUSH/DUNN THKNESS:0 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:
R27154
USS VERMONT SSN 792
COMMANDING OFFICER
UNIT 100443 BOX1
FPO AP 96694-4300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R27154
USS VERMONT SSN 792
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R271546182W034
RDD: 999
PROJ: ZV6 TP 1
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A45 DIST: P9B ADV: FC: MR
SPE4A0-26-Q-0052
SECTION B
SUPPLY/SERVICE: 5995-01-734-9866 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017457011 0001 N/A N/A N/A 07/10/2026

SPE4A0-26-Q-0052 NSN/Part Number: 5995-01-734-9866 Quantity: 1 EA Purchase Request: 7017457011QTY: 1 Delivery: 7 days ADO

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ADAPTER SET, AIRCRAF
Solicitation # SPE4A0-26-T-4174
The contract is for one adapter set for aircraft with NSN/Part Number 4920-01-727-5259, issued under solicitation SPE4A0-26-T-4174 with a response deadline of August 13, 2026, and a required delivery within five days of award. The item is subject to multiple technical, quality, and export control requirements as defined by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers including RP001 for packaging, RT001 for measuring and test equipment, RD002 for covered defense information, and RQ001, RQ009, RQ011, RQ017, and RQ032 governing inspection, acceptance, removal of government identification, item marking, and export control of technical data. Technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. The contracting entity is the Department of Defense via the Aviation Supply Chain ESOC Buys office, with Danita Davis listed as the primary point of contact, and the purchase request number is 7017709664.
Other Electronic Component Manufacturing

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NAICS: 334419
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DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A0-26-T-4070
The contract issued under solicitation SPE4A0-26-T-4070 requires the supply of one unit of a BUS, CONDUCTOR item identified by NSN 6150014928036, with a strict delivery deadline of five days after award, to be delivered FOB destination to Naval Station Newport in Rhode Island. The item is designated as a critical application item with approved suppliers listed as Mersen USA SPM Corp. and Raytheon Company, and all deliveries must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including barcode labeling and no special marking code. Mercury or mercury compounds are explicitly prohibited in the item, its packaging, preservation, and marking, with exceptions only for specific functional uses like batteries or instruments as defined by NAVSEA, and portable items containing mercury must include double containment and be shockproof. The contract mandates zero non-conformances in sampling based on MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring an AQL of 0.1 and verification level VII; unspecified attributes are treated as major. Cybersecurity compliance under CMMC Level 2 is required via a self-assessment, and the contractor must safeguard covered defense information per DFARS 252.204-7012 and NIST SP 800-171, enforced through deviation 2026-O0025. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted electronically via WAWF, and acceptance occurs at the destination after government inspection. The contract does not specify a unit price in Section B but references a historical price of $3,265.60 for this NSN. All submissions must be made electronically through DIBBS by the deadline of August 4, 2026, and the contractor must hold a valid UEI and CAGE code with full compliance with socioeconomic and representation requirements including disclosures on former DoD officials and joint venture participation if applicable.
Other Electronic Component Manufacturing

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about 17 hours ago

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NAICS: 334519
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TRANSMITTER, LIQUID QUA
Solicitation # SPE4A0-26-T-4175
This contract specifies the procurement of a liquid quantity transmitter with part number 6680013268881 and a quantity of two units, to be delivered within five days to the USS Essex LHD 2 at FPO AP 96643 under solicitation SPE4A0-26-T-4175. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements, and special marking is not required. The item is not subject to shelf life restrictions, and unique item identification is waived per customer request. Sampling and inspection procedures adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality verification levels are assigned based on attribute criticality as defined in applicable standards. Technical and quality requirements referenced via R or I numbers are sourced from the DLA Master List, with revisions controlled by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited in the supplied hardware, preservation, packaging, and marking processes except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, weapons systems, or NAVSEA-specified reagents. When mercury-containing portable lamps or instruments are permitted, they must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals and any variance or waiver requests must be formally submitted. Transportation logistics follow DLAD procedures C19 and C20, and the unit of issue is the individual unit. The contract is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact, and the response deadline was August 13, 2026, with a required delivery date of July 29, 2026.
Other Measuring and Controlling Device Manufacturing

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NAICS: 335999
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BOX CONNECTOR, ELECT
Solicitation # SPE4A0-26-T-4176
The contract is for a single unit of a BOX CONNECTOR, ELECT with NSN 5975-01-475-3814 and part number 712HS277NF1520-31, procured by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Delivery is required within five days of award to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and no quantity variance allowed. The item is classified as a critical application item and must be inspected and accepted at origin. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection under MIL-STD-1916 at their option. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling, and ASTM D3951 for non-hazardous items unless superseded by DLA Master List requirements. Hazardous materials must be packaged per TQ requirement IP025. Palletization must follow RP001 DLA packaging standards. Item Unique Identification is not required per customer request. The material has no shelf life. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical and quality provisions identified by R or I numbers. Transportation must use the fastest traceable means, excluding parcel post, and comply with DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 13, 2026, and the required delivery date is July 30, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 423610
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A0-26-Q-0053
This contract specifies the procurement of electrical insulation tape under NSN 5970-01-438-5583, with a firm fixed price and zero variance in quantity—exactly 30 rolls, each 12 feet long, for a total of 360 feet. The tape must conform to CID A-A-59163B Revision B dated February 14, 2022, and is classified as a critical application item with a Type 2 shelf life of 12 months, extendable. All technical and quality requirements are governed by the DLA Master List, and tailored quality provisions apply to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Inspection and acceptance occur at the destination, with delivery required within seven days of award. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and marking in accordance with MIL-STD-129 and special marking code 33 for Type II shelf life items. Palletization must adhere to DLA standards, and all items must be properly identified and marked at origin. The contract is issued under solicitation SPE4A0-26-Q-0053 with a response deadline in August 2026 and performance delivery designated to Pensacola, Florida.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 333611
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FAIRING, FRAME, AIRCR
Solicitation # SPE4A0-26-T-4076
The contract pertains to the procurement of a fairing, frame, and aircraft gas turbine engine component identified by part number 52G169-01 and NSN 2840-01-651-2647, with a single unit requirement to be delivered within five days from origin under FOB origin terms. Strict compliance with technical and quality standards is mandated through incorporation of DLA Master List requirements identified by R and I numbers, along with specific packaging, preservation, and marking directives including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements. The item is designated as a critical application asset requiring Federal Aviation Administration airworthiness approval, adherence to IUID standards per MIL-STD-130 and DFARS clause 252.211-7003, and full supply chain traceability documentation retention as per DLA Directive Procurement Note C03. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with predefined verification levels and AQLs. The delivery is routed to Lajes Field, Terceira Island, Portugal, with transportation governed by DLAD Procurement Notes C19 and C20, and special marking is prohibited. The contract includes a requirement for contractor retention of documentation and mandates compliance with all referenced technical data packages and quality assurance provisions, with the delivery deadline set for June 17, 2026.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 334513
New
DIBBS
TACHOMETER, ELECTRONIC
Solicitation # SPE4A0-26-T-4172
The contract pertains to the procurement of one electronic tachometer, identified by NSN 6680015898438 and part number 20700254, classified as a commercial off-the-shelf item. The requirement is under solicitation SPE4A0-26-T-4172 with a delivery deadline of five days after award, FOB origin, and inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking following MIL-STD-129 and a special code indicating the item is a delicate instrument. The item must be shipped via traceable means, excluding parcel post, to the designated military logistics address in Hamilton, Alabama, with shipment routed under the FMS 6 program and linked to project TP 1. All technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling compliance. The contract includes no quantity variance, a single unit of issue, and a specified point of contact at DLA for inquiries, with delivery originally required by July 31, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 541690
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DIBBS
Hazardous Materials Compliance & Labeling Services
Other Scientific and Technical Consulting Services

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NAICS: 541620
New
DIBBS
Technical Data Package (TDP) & CDRL Support Services
Environmental Consulting Services

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