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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-26GWFederal

Contract Overview

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

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NAICS: 444180
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-4926
Solicitation SPE4A6-27-T-4926 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016284803. This fixed-price acquisition, categorized under NAICS code 444180, requires quotes to be submitted electronically via the DLA Internet Bid Board System by October 26, 2026. Approved sources for this item include 17476 and 96169. The government has established a need ship date of April 6, 2027, with an original required delivery date of January 19, 2028, and specifies FOB Origin terms under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, though item unique identification is not required. Inspection and acceptance will occur at the destination, with quality standards governed by FAR 52.246-2 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Award evaluation may be automated, though contracting officers may grant preference to offerors proposing shorter delivery schedules or those qualifying as HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards is required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-26GW, is for the procurement of one specialty cable assembly, identified by NSN 5995-01-629-8719 and part number 123SCAV9107-1. The requirement is classified as a critical application item associated with Northrop Grumman Systems Corporation. The contract specifies a delivery timeline of 20 days from the required delivery date, with an original required delivery date of August 27, 2026. Delivery is to be made FOB Origin, and both inspection and acceptance points are set at the origin. The procurement is subject to rigorous technical and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements and specific packaging protocols under MIL-STD-2073-1E and MIL-STD-129 for marking. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. While Item Unique Identification is not required per the service customer's request, the supplier must comply with DLA packaging and removal of government identification requirements for non-accepted supplies. The designated freight shipping destination is located in France, and the solicitation requires submission through DIBBS with a response deadline of September 10, 2026.

General Info

DLA procurement of one specialty cable assembly for Northrop Grumman, delivered to France.

NAICS

444180 - Other Building Material Dealers

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-26GW RFQ

PDF, High priority: read this first18 pages · rfq
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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIALITY
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
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
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123SCAV9107-1
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
SPE4A6-26-T-26GW
SECTION B
PR: 7017996787 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 7017996787 0001 EA 1.000
NSN/MATERIAL:5995016298719
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PFR00J
NAVSUP FLTLOGCEN JACKSONVILLE
DETACHMENT, GULFPORT, MS (RIC 9N4)
511 NORTH BROWN AVE, BLDG 437
GULFPORT
US
FREIGHT SHIPPING ADDRESS:
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
MARKFOR
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
SPE4A6-26-T-26GW
SECTION B
PR: 7017996787 PRLI: 0001 CONT’D
FR
M/F: (TCN) PFRT5462246066
RDD: 233
PROJ: TP 2
SUPP ADD: PAJSBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-26GW NSN/Part Number: 5995-01-629-8719 Quantity: 1 EA Purchase Request: 7017996787QTY: 1 Delivery: 20 days ADO

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Solicitation SPE4A6-26-T-53R3 is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 888 shoulder screws, identified by NSN 5305-00-993-8607 and part number MS51975-53. The items are to be delivered to DLA Distribution Depot Hill with a need ship date of November 8, 2026, and an original required delivery date of September 4, 2027. This is a critical item procurement requiring source inspection and strict adherence to the current revision of the applicable part standards. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the intentional addition of mercury or mercury-containing compounds is prohibited. Offerors must submit quotes via DIBBS by May 20, 2026, and are explicitly prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards.
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NAICS: 334419
New
DIBBS
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Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
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NAICS: 332510
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Solicitation # SPE4A6-26-U-4331
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Hardware Manufacturing

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