This Solicitation opportunity from Department Of Defense was posted on March 26, 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

Awarded

SPE4A0-26-T-1704Federal

Submission Closed03/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of a special purpose electrical cable assembly identified by NSN 6150-01-513-6604 and part number 90909-1, with a quantity of one unit. The delivery is required within five days and FOB origin, with both inspection and acceptance scheduled at the destination point, Ellsworth Air Force Base, South Dakota. Packaging, marking, and palletization must comply with specified military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while adhering to Defense Logistics Agency (DLA) packaging requirements. The contract emphasizes strict quality and technical control, referencing adherence to MIL-STD sampling plans and quality assurance measures, and excludes the requirement for Item Unique Identification as per Defense Federal Acquisition Regulation Supplement (DFARS) guidelines. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC BUYS office and requires compliance with covered defense information protocols. The supplier, SAFRAN Electrical Components USA, is to use approved measuring and test equipment and follow detailed documentation and source approval processes. Shipping must be executed by the fastest traceable method, excluding parcel post, with a ready-for-delivery date no later than January 27, 2026. The solicitation was posted on March 26, 2026, with a response deadline of March 31, 2026, under NAICS code 334419, following government procurement regulations for simplified acquisitions and incorporating the latest revisions of the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of one special electrical cable assembly, delivered within five days to Ellsworth AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$10,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Awardee

A F TECHNOLOGIES INC

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1704.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

03/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

THOMAS ANDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
SAFRAN ELECTRICAL COMPONENTS USA, INC 05593 P/N 90909-1
SPE4A0-26-T-1704
SECTION B
PR: 7015276050 PRLI: 0001 CONT’D
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 7015276050 0001 EA 1.000
NSN/MATERIAL:6150015136604
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: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
PARCEL POST ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469060220698
RDD: 777
PROJ: TP 1
SUPP ADD: YAG114 SIG: A
SPE4A0-26-T-1704
SECTION B
PR: 7015276050 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:01/27/2026
SPE4A0-26-T-1704 NSN/Part Number: 6150-01-513-6604 Quantity: 1 EA Purchase Request: 7015276050QTY: 1 Delivery: 5 days ADO