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CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-15TSFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one special purpose electrical cable assembly, identified as NSN 5995-01-674-5981. The item is classified as a Commercial Off The Shelf critical application item, with associated part numbers from Trippe Manufacturing Company (N105-006-BL) and Amphenol Cable and Interconnect (RJE1Y16A83152401). The order is managed under solicitation SPE4A6-26-T-15TS by the Department of Defense ASC Commodities Division. Key requirements include strict adherence to DLA technical and quality standards, specifically regarding source approval, packaging, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery is required within 20 days, with shipping designated as FOB Origin and final delivery to the USS George H W Bush CVN 77. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

General Info

DoD procurement of one electrical cable assembly for delivery to USS George H W Bush.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100331 BOX 1, FPO, AE, 09513, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15TS.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
TRIPPE MANUFACTURING COMPANY 65836 P/N N105-006-BL
AMPHENOL CABLE AND INTERCONNECT 66197 P/N RJE1Y16A83152401
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 7017785851 0001 EA 1.000
NSN/MATERIAL:5995016745981
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-15TS
SECTION B
PR: 7017785851 PRLI: 0001 CONT’D
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:
N23170
USS GEORGE H W BUSH CVN 77
NAVIGATION DEPARTMENT
UNIT 100331 BOX 1
FPO AE 09513
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317050130305
RDD: 777
PROJ: ZH9 TP 3
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-15TS NSN/Part Number: 5995-01-674-5981 Quantity: 1 EA Purchase Request: 7017785851QTY: 1 Delivery: 20 days ADO

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Solicitation SPE4A6-26-R-XC30, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of special purpose electrical cable assemblies (NSN 6150-01-622-0711). The requirement is structured as an indefinite delivery contract with a five-year base period and an estimated annual demand of 35 units, featuring a guaranteed minimum quantity of 10 units per base year. Delivery is required within 167 days after the order is received, with shipping terms specified as FOB Destination. Award will be based on best value, determined through a comparative assessment of price and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. The contract imposes stringent technical and quality standards, requiring compliance with ISO 9001:2015 and various DLA master list requirements. It includes significant security and regulatory mandates, such as CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with Buy American preferences, counterfeit electronic part detection systems, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.
ASC COMMODITIES DIVISION

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