This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
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AI Contract Overview
This contract covers the procurement of a specific cable assembly identified by NSN 5995-30-700-1622, with a quantity of one unit. The item is designated as a commercial off-the-shelf (COTS) product, subject to strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements. The contract specifies packaging, marking, and palletization standards in accordance with MIL-STD-2073-1E and MIL-STD-129, and emphasizes that the item must be inspected and accepted at the destination. The delivery location is the Explosive Ordnance Disposal Group 1 facility in San Diego, California, with a required delivery timeframe of 20 days from the award. The shipment must be sent by the fastest traceable means, excluding parcel post, and is assigned a required delivery date of May 1, 2026. The contract incorporates government identification removal procedures for non-accepted supplies and requires documentation for source approval. The procuring agency is the Department of Defense’s ASC Commodities Division, with Shalon Bond as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 104, SAN DIEGO, CA, 92155-5584, USSet-Aside
Documents
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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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
FURUNO ELECTRIC CO LTD J3208 P/N 001-512-600-00
FURUNO INC 00DF7 P/N 001512600
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 7016627783 0001 EA 1.000
NSN/MATERIAL:5995307001622
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
SPE4A6-26-T-47R7
SECTION B
PR: 7016627783 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
M/F: (TCN) N5532152250065
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-47R7 NSN/Part Number: 5995-30-700-1622 Quantity: 1 EA Purchase Request: 7016627783QTY: 1 Delivery: 20 days ADO
