This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
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The contract pertains to the procurement of a single unit of a cable assembly, identified by NSN 5995016743236 and part number SL18-N1S1-72, under solicitation SPE4A6-26-T-49S7, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with the original delivery date set for May 4, 2026, and shipment must be delivered FOB destination to Camp Pendleton, California, where government inspection and acceptance will occur. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding, physical identification, and proper palletization under DLA’s RP001 packaging requirements. Preservation requires cleaning and drying without additional coatings or wrapping materials, and packaging uses corrugated boxes as the unit and intermediate container. Special marking is not required, and parcel post is prohibited; shipments must use the fastest traceable means. The contract mandates adherence to military sampling standards, specifically MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sample lots unless otherwise stated, and attributes are to be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, with unspecified attributes treated as major. The contract incorporates extensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements and enforces compliance with FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and 252.204-7020, which require NIST SP 800-171 assessments and reporting of cyber incidents. It also includes clauses on hazardous material identification, employment eligibility, whistleblower rights, trafficking in persons, and restrictions on covered defense telecommunications equipment. The solicitation references simplified acquisition procedures and applies class deviations to multiple clauses. Invoicing must be submitted electronically via WAWF, and compliance with the System for Award Management is mandatory. Though the unit price and total contract value are not specified in the documentation, the line item quantity is fixed at one unit with no variance allowed. Offerors must provide a UEI and CAGE code if making affirmative representations related to covered telecommunications or socioeconomic status, and all submissions must be made
General Info
Agency
Contract Value
$2,812NAICS
Place of Performance
BOX 555717, CAMP PENDLETON, CA, 92055-5717, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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.
MEGAPHASE LLC 1GVT4 P/N SL18-N1S1-72
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 7016649902 0001 EA 1.000
NSN/MATERIAL:5995016743236
DELIVERY (IN DAYS):0020
SPE4A6-26-T-49S7
SECTION B
PR: 7016649902 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:
M20196
COMMANDING OFFICER
CLB 15
BOX 555717
CAMP PENDLETON CA 92055-5717
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20196
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
MF: M20196 CLB-15
CAMP PENDLETON CA 92055-5607
US
M/F: (TCN) M2019661190015
RDD: 555
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-49S7 NSN/Part Number: 5995-01-674-3236 Quantity: 1 EA Purchase Request: 7016649902QTY: 1 Delivery: 20 days ADO
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