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

CABLE ASSEMBLY, SPEC

Closed
SPE4A0-26-T-3090Federal

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The contract solicitation SPE4A0-26-T-3090 requests a single unit of a cable assembly specified under NSN 5995-01-679-4916 and part number 016634-AY1 from ELTA NORTH AMERICA INC., with delivery required within five days of order placement to Fort Rucker, Alabama. The item must conform to stringent technical and quality requirements referenced via DLA’s Master List of Technical and Quality Requirements, including RQ017 for bare item marking, RP001 for packaging, and RQ011 for removal of government identification. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clng/dry), and marking must follow MIL-STD-129 with no special marking required; palletization is governed by DLA’s RP001 standards. The item is to be delivered FOB origin, inspected and accepted at destination, and shipped via traceable freight methods excluding parcel post. Sampling for quality assurance must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes are treated as major. The contract incorporates numerous FAR and DFARS clauses mandating cybersecurity compliance, including NIST SP 800-171 assessments, safeguarding covered defense information, reporting cyber incidents, and prohibiting use of covered telecommunications equipment from designated foreign entities. Offerors must maintain valid SAM registration, disclose CAGE and UEI codes, certify small business status if applicable, and ensure compliance with whistleblower protections, employment eligibility verification, and hazardous materials labeling. The contract requires electronic invoice submission through WAWF, and while pricing data is not provided, the unit of issue is the EA, and the delivery schedule is fixed without variance allowance. All supplies must meet DLA procurement standards, and cybersecurity assessment scores must be submitted to the DoD Supplier Performance Risk System. The award will be made based on technical acceptability and price, though the specific selection methodology is not stated, and performance is subject to applicable Buy American and Berry Amendment requirements.

General Info

Procurement of one NSN 5995-01-679-4916 cable assembly, Fort Rucker delivery, strict military standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$3,635.68

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BUILDING 25102 KNOX FIELD ROAD, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Awardee

VERTEX LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A0-26-T-3090 for DLA Aviation Supplies

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELTA NORTH AMERICA INC. 6LMH9 P/N 016634-AY1
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 7016716766 0001 EA 1.000
SPE4A0-26-T-3090
SECTION B
PR: 7016716766 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016794916
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:NA CUSH/DUNN THKNESS:C
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
BULK BREAK POINT:
W31BQE
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
MARKFOR
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
M/F: (TCN) W90N1861250033
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
SPE4A0-26-T-3090
SECTION B
PR: 7016716766 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE4A0-26-T-3090 NSN/Part Number: 5995-01-679-4916 Quantity: 1 EA Purchase Request: 7016716766QTY: 1 Delivery: 5 days ADO

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