Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-05LJFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two special-purpose electrical cable assemblies, identified by part number 12020-1460-A025 and NSN 5995-01-519-3635, supplied by L3HARRIS TECHNOLOGIES, INC. The items are classified as critical application components with zero tolerance for quantity variance, requiring exact delivery of two units. Delivery is due within 194 days from contract award, with freight shipped FOB origin and inspection and acceptance occurring at destination. Packaging must comply with ASTM D3951 and full DLA Packaging Requirements for Procurement (RP001), including proper labeling per MIL-STD-129 and palletization per RP001, with all DLA Master List technical and quality requirements taking precedence over any other standard. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the item must handle Covered Defense Information per RD002, with physical identification and marking regulated by RQ017 and removal of government identifiers from non-accepted supplies per RQ011. Sampling procedures must use MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes evaluated at verification level VII or AQL 0.1, major at level IV or AQL 1.0, and unspecified attributes treated as major unless otherwise directed. All documentation must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which control over any conflicting specifications. The contract includes mandatory Source Approval Request documentation per RC001, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is January 31, 2027, and the solicitation was issued on July 12, 2026, with a response deadline of July 20, 2026.

General Info

Procure two critical cable assemblies, deliver by Jan 31, 2027, comply with DLA, CMMC Level 2, and MIL-STD requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05LJ DLA Aviation Jul 13 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
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)
TECH DATA PACKAGE AVAILABILITY:
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12020-1460-A025
SPE4A6-26-T-05LJ
SECTION B
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 7017385197 0001 EA 2.000
NSN/MATERIAL:5995015193635
DELIVERY (IN DAYS):0194
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027
SPE4A6-26-T-05LJ
SECTION B
PR: 7017385197 PRLI: 0001 CONT’D
Original Required Delivery Date:01/31/2027
SPE4A6-26-T-05LJ NSN/Part Number: 5995-01-519-3635 Quantity: 2 EA Purchase Request: 7017385197QTY: 2 Delivery: 194 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
TRANSDUCER, MOTIONALThis contract is for the procurement of a Transducer, Motional Pickup, identified by NSN 6695001321921 and part number 1-899-101-1 from ELDEC AEROSPACE CORP, under solicitation SPE7M1-26-T-205S. A total of nine units are required, with four units to be delivered to Robins Air Force Base in Georgia and five units to Hill Air Force Base in Utah, both shipped FOB origin with no variance allowed in quantity. The delivery timeline is 312 days from award, with required ship dates of June 1, 2027, and August 8, 2027, respectively. Strict packaging and marking requirements are mandated per MIL-STD-2073-1E and MIL-STD-129, including special marking code 24 for open inspection or use, and palletization must comply with DLA Packaging Requirements. The item is classified as a restricted source, requiring government engineering source approval prior to award. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract incorporates technical and quality requirements referenced from the DLA Master List, and mandates compliance with Cybersecurity Maturity Model Certification Level 2 through a self-assessment. Configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and the item is designated as a critical application. All shipments must adhere to DLA transportation procedures C19 and C20, with specified parcel and freight addresses provided for each delivery location. The solicitation was issued on July 12, 2026, with a response deadline of July 23, 2026, under the NAICS code 334419, and is managed by the Department of Defense, Maritime Supply Chain. Unit pricing is set at $4.00 per unit, with total contract value reflecting the full quantity.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis 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.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of a single push switch, identified by NSN 5930-01-395-9880 and part number 003-619.011, with a delivery requirement of five days FOB destination. The item must comply with all applicable DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including strict prohibitions against intentional incorporation or direct contact of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with packaging code U, use of preservative method 41, and shipping containers designated as D3. Marking must follow MIL-STD-129 with no special marking codes applied. The delivery destination is a U.S. Navy facility in FPO AP 96678, and shipping must comply with DLA procedures for hazardous materials shipment, including parcel post and freight routing instructions. The contract mandates zero variance in quantity and requires inspection and acceptance at the destination. The solicitation number is SPE7M0-26-T-002P, with a response deadline of July 23, 2026, and the item falls under NAICS code 334419. Point of contact for inquiries is Laurie Wassmuth of the Department of Defense, Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThe contract pertains to the procurement of a radio frequency cable assembly with part number 3256227-2 and NSN 5995-01-520-7933, quantity of one unit, to be delivered within 20 days FOB destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking required. The item must be palletized according to DLA standards, and mercury or mercury compounds are strictly prohibited in preservation, packaging, and materials unless specifically exempted for functional components like batteries or instruments, which must include secondary containment per NAVSEA guidelines. Sampling inspections must follow MIL-STD-1916 or a comparable zero-based plan with defined verification levels or AQLs, and acceptance requires zero non-conformances unless otherwise stated. The contract prohibits the intentional addition of mercury to any hardware or materials supplied. Delivery is to be made to USS CHAFEE DDG 90 at FPO AP 96662 via the fastest traceable means, with parcel post strictly forbidden. The shipment is identified with RDD 777 and must be delivered by July 7, 2026. The contract is issued under solicitation SPE4A6-26-T-05JQ by the Department of Defense’s ASC Commodities Division, incorporating technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at the destination point.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHEThe contract is for a branched wiring harness with NSN/part number 6150-01-421-1769, requiring a quantity of 12 units under purchase request 7017454197. Delivery is due within 166 days after award, with the solicitation issued under number SPE7L4-26-T-5601 and a response deadline of July 23, 2026. The procurement falls under NAICS code 334419 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance to take place in Tracy, California, zip 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision based on the solicitation issue date for this acquisition. The item is subject to export control under DFARS 252.225-7048 due to controlled technical data, mandating that both the offeror and all supply sources be pre-approved by DLA J34 to access such data; unapproved suppliers will disqualify an offer. Compliance with DLA packaging requirements is mandatory, and the contract includes requirements for removal of government identification from non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the provision for covered defense information applies. The point of contact for inquiries is Anna-Rachelle Betts, reachable via email and phone listed in the contract data. Award will not be delayed for any offeror or supplier lacking the required export control approvals.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details