Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-26-T-05ZMFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two special-purpose electrical cable assemblies identified by NSN 6150-01-265-0887, with a delivery requirement of 171 days after contract award. The solicitation number is SPE4A6-26-T-05ZM and is designated as a total small business set-aside under FAR 19.5, with a NAICS code of 334419. The contract incorporates mandatory technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and requires compliance with DLA packaging standards. Quality assurance is governed by MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stated. Inspection and acceptance must occur at the manufacturer’s origin under RQ009, and the supplier must comply with ISO 9001:2015 quality management requirements regardless of manufacturing status. The technical data associated with this cable assembly is subject to export control under either ITAR or EAR, restricting any disclosure to foreign persons, including employees of U.S. companies or their foreign subsidiaries, within or outside the United States. DFARS 252.225-7048 applies, and access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and official DLA authorization. The Defense Logistics Agency further mandates the removal of government identification from non-accepted supplies and imposes strict handling protocols to prevent unauthorized dissemination. The contract is managed by the ASC Commodities Division under the Department of Defense, with performance location at Hill AFB, Utah, and primary point of contact Traci Beaudoin at traci.beaudoin@dla.mil. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026.

General Info

Procurement of two NSN 6150-01-265-0887 cable assemblies, 171-day delivery, small business set-aside, ITAR/EAR controlled, ISO 9001:2015, DLA quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-05ZM Request for Quotations DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
TRACI BEAUDOIN

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the
SPE4A6-26-T-05ZM
SECTION B
export-controlled data. NSN/Part Number: 6150-01-265-0887 Quantity: 2 EA Purchase Request: 7017486588QTY: 2 Delivery: 171 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract is for a special-purpose electrical cable assembly with part number 180.01.0054 and NSN 6150-12-324-0183, with a quantity of five units to be delivered FOB origin within 171 days, targeting a delivery date of July 1, 2027. The product must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other standards such as ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, including palletization per specified protocols. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contract is subject to Covered Defense Information protocols under RD002. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling per MIL-STD-1916 or equivalent zero-based plans, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The contract was issued under solicitation SPE4A6-26-T-06FS as a total small business set-aside under NAICS code 334419, with a response deadline of July 22, 2026, and was posted on July 14, 2026. Delivery is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, using the designated parcel post and freight addresses, with no variance allowed in quantity. The unit of issue is each, with a total price based on a per-unit price specified in the contract line item. All items must be marked and labeled in accordance with military standards, and the manufacturer must adhere to DLA’s unit of issue guidelines referenced in the official DLA documentation. The point of contact for the contract is Chinh Le of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units identified by NSN 5985-01-496-8596 and part number GP1517, sourced exclusively from approved suppliers including Excelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The item is classified as a critical application component and must comply with the source-controlled drawing NR 53711 6322052 Revision K, ensuring all delivered units meet exact technical specifications regardless of supplier. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in any hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA; any such exceptions must include a secondary containment boundary per SPE7M0-26-T-005X and NAVSEA 5100-003D. Sampling and inspection adhere to MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required, unless otherwise defined. Verification levels for attributes are mandated at VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must fully comply with MIL-STD-2073-1E and MIL-PRF-23199E, with all labeling, marking, and barcoding conforming to MIL-STD-129, including the specified packaging code Q and packing level B. Items shall be palletized according to DLA packaging requirements and shipped FOB origin, with delivery required within five days of contract award. The consignee is the Naval Supply Center for the ROK Navy in JinHae-Gu, South Korea, with a required delivery date of July 16, 2026. The unit of issue is each (EA), the quantity is two, and the total price is $4.00 with no variance permitted in quantity. Inspection and acceptance occur at origin. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and the sole point of contact is Audrey Acuna of the Department of Defense, Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
KIT, REFILL, DEHYDRATThe contract is for the procurement of 23 units of a KIT, REFILL, DEHYDRAT with NSN 4920-01-504-3678 and part number 5119-008005, supplied by AEROCONTROLEX GROUP, INC. Delivery is scheduled for 171 days after award, with FOB origin terms and inspection and acceptance to occur at the destination facility in New Cumberland, Pennsylvania. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including proper marking, barcoding, and inclusion of a detailed contents list for each kit. Each kit must be contained in a single box with adequate cushioning to prevent damage and movement of components, and palletization must follow DLA packaging standards. The contract prohibits any quantity variance and mandates zero non-conformances under sampling protocols governed by MIL-STD-1916 or equivalent zero-based plans, with verification levels assigned per critical, major, and minor attributes. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, and configuration changes require formal engineering change proposals. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and remove all government identification from rejected items. Packaging and documentation procedures must adhere to DLA-specific instructions, and shipment must follow DLAD procedural notes C19 and C20 for transportation and first destination logistics. The required delivery date is June 25, 2027, with a needed ship date of January 10, 2027.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThis contract pertains to the procurement of a Light, Indicator component identified by NSN 6210-00-542-6393 and part number MS25041-2, with a total quantity of 322 units to be delivered within 366 days under solicitation SPE4A6-26-T-05VS. The item is classified as a commercial item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including MIL-DTL-7961E and MS25041H specifications. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must meet verification levels VII or AQL 0.1. The contractor is required to perform first article testing on one unit, verified in-plant by the DSMC-QAR, and must submit supporting documentation adhering to MIL-HDBK-831 guidelines. Mercury and mercury-containing compounds are strictly prohibited except in specific exempted applications such as fluorescent lamps or sensors, which must include secondary containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129 with the special fragile code 01-01, and palletization follows DLA packaging standards. All items are to be delivered FOB origin, with inspection and acceptance occurring at the manufacturer’s site. A separate line item exists for the first article test, priced at $1.00, but no separate charge is assumed if not cited, and this line will be voided if the test is waived. The delivery destination is DLA Distribution Cherry Point in North Carolina, with a required ship date of March 26, 2027.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details