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CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-26-T-27HEFederal

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 special purpose electrical cable assemblies, specifically identified by NSN 5995017386487 and Brunswick Corp part number 8M0191743. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations: Explosive Ordnance Disposal Group 2 in Virginia Beach, Underwater Construction Team 2 in Port Hueneme, and UCT One in Gulfport. The required delivery dates range from August 6, 2026, to September 3, 2026, with a delivery timeframe of 20 days after the order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance policy for acceptance. Shipments must be made via the fastest traceable means, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.

General Info

Procurement of three electrical cable assemblies for delivery to three US locations by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPEA46-26-T-27HE Request for Quotations

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AI Contract Breakdown

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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
Contacts
TRACI BEAUDOIN
contact@example.gov

Full Description

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CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
BRUNSWICK CORP 88907 P/N 8M0191743
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 7017900241 0001 EA 1.000
SPE4A6-26-T-27HE
SECTION B
PR: 7017900241 PRLI: 0001 CONT’D
NSN/MATERIAL:5995017386487
DELIVERY (IN DAYS):0020
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:B
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:
N55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL ESU 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
M/F: (TCN) N5532262220566
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
SPE4A6-26-T-27HE
SECTION B
PR: 7017809247 PRLI: 0001 CONT’D
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.
0002 7017809247 0001 EA 1.000
NSN/MATERIAL:5995017386487
DELIVERY (IN DAYS):0020
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:B
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
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:B 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:
N53808
UNDERWATER CONSTRUCTION TEAM 2
4643 DOCK ROAD BUILDING 524
PORT HUENEME CA 93043-4321
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53808
UNDERWATER CONSTRUCTION TEAM 2
BUILDING 524
4643 DOCK ROAD
SPE4A6-26-T-27HE
SECTION B
PR: 7017809247 PRLI: 0001 CONT’D
PORT HUENEME CA 93043-4321
US
M/F: (TCN) N5380862110655
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0003 7018220563 0001 EA 1.000
NSN/MATERIAL:5995017386487
DELIVERY (IN DAYS):0020
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:B
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
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:B 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
SPE4A6-26-T-27HE
SECTION B
PR: 7018220563 PRLI: 0001 CONT’D
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:B
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:
N30121
UCT ONE
307 MARVIN SHIELDS DR
GULFPORT MS 39501-5005
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N30121
UCT ONE
433 GILBERT AVE. BLDG 429
GULFPORT MS 39501-5005
US
M/F: (TCN) N3012162310365
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A6-26-T-27HE NSN/Part Number: 5995-01-738-6487 Quantity: 1 EA Purchase Request: 7018220563QTY: 1 Delivery: 20 days ADO

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SCREW, MACHINE
Solicitation # SPE4A6-26-T-27HP
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one machine screw, identified by NSN 5305-01-722-7744. The contract requires delivery within 20 days after receipt of order and specifies that the place of performance is in Mechanicsburg, Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with DLA packaging and marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 standards. Additionally, the item is subject to ITAR and EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-27KW
This contract is for the procurement of 158 machine screws under NSN 5305006196447. The items are designated as critical application items and must adhere to specific technical standards, including NAS623 Revision 8 and NAS498 Revision 14. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified. Delivery is required within 535 days, with a need ship date of March 6, 2028, and a final delivery date of March 14, 2028. The items are to be shipped FOB Origin to DLA Distribution Jacksonville, Florida. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.
Nonferrous Forging

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-27YR
This solicitation, numbered SPE4A6-26-T-27YR, is issued by the Department of Defense ASC Commodities Division for the procurement of 138 socket head cap screws under NSN 5305-01-661-2446. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 171 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and physical item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract requires CMMC Level 2 certification and strict compliance with ITAR and EAR export controls, limiting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
THERMOCOUPLE, IMMERSION
Solicitation # SPE4A6-26-T-24TL
Solicitation SPE4A6-26-T-24TL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two immersion thermocouples, identified by NSN 6685-01-321-3326 and part number TC45000-1. The requirement is categorized under NAICS 332722 and specifies a delivery timeframe of five days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to automated award and micro-purchase guidelines, with a specific preference for HUBZone concerns. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements via RA001, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129 and RP001, with specific preservation and container codes provided. While hazardous material labeling must follow 29 CFR 1910.1200, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-28CL
This contract is for the procurement of one electrical power cable assembly, identified by NSN 5995-01-671-3482 and part number 90-005-0021-12 from SATCOM and Antenna Technologies Inc. The item is designated as a critical application item and requires adherence to specific DLA technical and quality requirements, including physical identification and bare item marking. The material has no shelf life requirement, and sampling must comply with MIL-STD-1916 or ASQ H1331. Delivery is required within five days of order, with the original required delivery date set for September 3, 2026. The shipment is FOB Origin and will be inspected and accepted at the destination. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. The final delivery destination is the Commanding Officer at Cherry Point, North Carolina.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-27ZD
This contract, identified as solicitation SPE4A6-26-T-27ZD, is issued by the Department of Defense ASC Commodities Division for the procurement of 162 plain hexagon nuts under NSN 5310-01-675-7527. The delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 20, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the use of mercury or mercury compounds in the preservation, packaging, and marking processes. There is no quantity variance permitted for this order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-26-T-27HV
This contract, identified as solicitation SPE4A6-26-T-27HV, is for the procurement of 1,343 self-locking plate nuts under NSN 5310-01-054-0840. The order is issued by the Department of Defense through the ASC Commodities Division with a required delivery timeframe of 83 days after receipt of order. Performance is designated for San Diego, California. The agreement mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract requires specific physical identification marking, DLA packaging standards, and strict configuration change management protocols.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-27WT
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of one conductor bus, identified as a commercial off the shelf item under NSN 6150-01-559-9742. The contract requires delivery within 171 days after the order is placed and specifies that the item must be delivered to New Cumberland, Pennsylvania. The agreement includes strict adherence to DLA master lists for technical and quality requirements, as well as specific packaging and documentation standards for source approval requests. It explicitly prohibits the intentional addition of mercury or mercury containing compounds, except in specific functional cases like batteries or sensors. Additionally, the contract notes that covered defense information applies and that item unique identification is not required for this specific service customer.
Other Electronic Component Manufacturing

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