This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract solicitation, identified as SPE7L3-26-T-168T, is for a single unit of a cable assembly with NSN 6150-01-656-7326, issued by the Department of Defense through Land Supplier Operations Vehicle Support. The item must be delivered within five days after award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using packaging code Q at packing level B, with preservation method 10 (CLNG/DRY: 1) meaning drying and climate-controlled storage without additional preservatives or cushioning materials. Marking must adhere to MIL-STD-129, including proper 2D Data Matrix barcoding and government identification, with no special marking required. Palletization must follow DLA Packaging Requirements RP001. The delivery address is MMJ200, Distribution Management Office, Building 1710, Iwakuni, Japan, with shipment governed by DLA Procurement Notes C19 and C20, and transportation by sea subject to restrictions under 252.247-7023. All payments must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract incorporates the FAR clause 52.216-1 Alternate I indicating a fixed-price type. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, prohibition of hexavalent chromium, export-controlled items, cybersecurity protections under NIST SP 800-171, and electronic payment submission. Offerors must provide a Unique Entity Identifier (UEI) and CAGE code, and represent their size and socioeconomic status, including possible WOSB, SDVOSB, or HUBZone status if claiming small business set-aside eligibility. The solicitation does not specify a contract value due to unpopulated pricing fields, nor does it state a definitive basis of award, though the automated processing environment and lack of technical evaluation factors suggest a price-focused, potentially LPTA approach. Technical requirements referenced in the DLA Master List are incorporated by link, and all submitted proposals must be submitted electronically through DIBBS by August 20, 2026, with compliance to FAR 52
General Info
Place of Performance
JPNSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4110581
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 7016211358 0001 EA 1.000
NSN/MATERIAL:6150016567326
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
SPE7L3-26-T-168T
SECTION B
PR: 7016211358 PRLI: 0001 CONT’D
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ200
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ200 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
MARKFOR
MMJ200
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ200 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
M/F: (TCN) MMJ20060910002
RDD: 999
PROJ: TP 1
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE7L3-26-T-168T NSN/Part Number: 6150-01-656-7326 Quantity: 1 EA Purchase Request: 7016211358QTY: 1 Delivery: 5 days ADO
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