This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-T-94V2Federal

Submission Closed07/16/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335311

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ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-041U

The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 300 units of a special purpose electrical cable assembly (NSN 6150-01-705-4122), designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 04JN4 C0103134, Revision DTD 03/31/2020, Part Piece Number C0103134-4. This is a small business set-aside procurement with a delivery requirement of 20 days after the order. Delivery is FOB Origin to the W8AH DCARNG Element at Joint Base Anacostia Boll in Washington DC. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the government will not evaluate offers that utilize additive manufacturing processes. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds.

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POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-041N

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-040K

Solicitation SPE4A6-27-T-040K is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 16 branched wiring harnesses (NSN 6150-01-669-9920). The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 335311. Delivery is required 257 days after the date of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality standards, ensuring the inspection system complies with SAE AS9003 or ISO 9001. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 60 calendar days of the contract date. This procurement involves highly restricted technical data subject to an Oshkosh Defense, LLC license agreement, requiring strict non-disclosure and data destruction protocols. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil harnesses to a 16-inch diameter. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract specifies a single cable assembly with part number 936201 and NSN 6150016780413, manufactured to meet stringent military and quality standards under solicitation SPE4A6-26-T-94V2. The item is source-controlled, requiring production and testing in compliance with limited rights data that only approved vendors possess or can trace to authorized sources; a Source Approval Request is mandatory for new suppliers. All manufacturing, inspection, and packaging must adhere to DLA and Department of Defense directives including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for procurement packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application component and must be delivered FOB origin within 171 days, with no tolerance for quantity variance. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific packing instructions including a 18-inch coil diameter and bagged unit containment. The contract mandates compliance with all referenced technical and quality requirements listed in the DLA Master List, and only vendors with access to the specified data or approved supply chain may submit quotes. The need ship date is December 13, 2026, and the required delivery date is June 2, 2027.

General Info

Single cable assembly, part 936201, NSN 6150016780413, must meet military standards, zero defects, FOB origin, deliver to New Cumberland by June 2, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 16

Solicitation

Deadline changedJul 13

Response deadline changed from Jun 24, 2026 to Jul 16, 2026.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Berkeley Vaughan

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPEC
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
CRITICAL APPLICATION ITEM
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N 936201
IAW BASIC DRAWING NR 1X4F3 AMSCBDOC
SPE4A6-26-T-94V2
SECTION B
REVISION NR DTD 03/07/2007
PART PIECE NUMBER:
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 7017200767 0001 EA 1.000
NSN/MATERIAL:6150016780413
DELIVERY (IN DAYS):0171
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:ZZ OPI:M
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
SUPPLEMENTAL DATA: COIL TO 18 IN DIA. USE BAG BL IN BOX ED AS UNIT CONT.
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
SPE4A6-26-T-94V2
SECTION B
PR: 7017200767 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/13/2026 Original Required Delivery Date:06/02/2027
SPE4A6-26-T-94V2 NSN/Part Number: 6150-01-678-0413 Quantity: 1 EA Purchase Request: 7017200767QTY: 1 Delivery: 171 days ADO