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-07CZFederal

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 a special-purpose electrical cable assembly with part number 2110M87P01 Revision C, designated as a critical application item, supplied by recognized manufacturers including General Electric Company and BAE Systems Controls Inc. The item is identified by NSN 6150-01-531-5120, with a total quantity of 14 units to be delivered FOB origin in a single lot under strict quality and packaging standards. The contract enforces comprehensive technical and quality requirements as outlined in the DLA Master List, including adherence to MIL-STD-1916 or ASQ H1331 for zero-based sampling, with critical attributes requiring a verification level of VII and an AQL of 0.1. All nonconforming items must be identified and removed per RQ011, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract mandates CMMC Level 2 Cybersecurity Self-Assessment compliance and applies Covered Defense Information requirements under RD002, with all documentation tied to the DLA technical and quality requirements identified by R and I numbers. Measuring and test equipment must meet specified standards, and source approval documentation must be submitted per RC001. Delivery is required within 318 days from the contract award, with the original delivery date set for October 14, 2026, and a revised ship date of June 8, 2027. Units must be palletized following DLA packaging requirements, with destination inspection and acceptance points specified. The final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is issued under the DoD unit of issue system with a total value of $196.00. The solicitation number is SPE4A6-26-T-07CZ, with a response deadline of July 24, 2026, and the acquisition falls under NAICS code 334419.

General Info

14 critical electrical cable assemblies, NSN 6150-01-531-5120, due June 8, 2027, to New Cumberland, PA, $196.00.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07CZ DLA Aviation Jul 17 2026

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

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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)
SPE4A6-26-T-07CZ
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
DWG/PN: 2110M87P01 REV C DTD 03-29-05
-

CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 2110M87P01
BAE SYSTEMS CONTROLS INC 63760 P/N 2110M87P01
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 7017528160 0001 EA 14.000
NSN/MATERIAL:6150015315120
DELIVERY (IN DAYS):0318
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:C
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A6-26-T-07CZ
SECTION B
PR: 7017528160 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/08/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07CZ NSN/Part Number: 6150-01-531-5120 Quantity: 14 EA Purchase Request: 7017528160QTY: 14 Delivery: 318 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of a SWITCH PUSH item with NSN 5930-01-178-8315 and part number 10EA1C1F2J1N4(B), supplied by SAFRAN ELECTRONICS & DEFENSE, AVIONICS. A total of 14 units are required at a unit price of $14.00, resulting in a total contract value of $196.00. Delivery is to be made FOB origin within 517 days after award, with inspection and acceptance occurring at the destination. The quantity tolerance is strictly zero percent variance, meaning exact delivery of 14 units is mandatory. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if the item is classified as hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025, otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The original delivery deadline is October 14, 2026, with a need ship date of December 27, 2027. The solicitation number is SPE7M8-26-T-5421, issued under a federal procurement, with the NAICS code 334419, and the point of contact is Dondiego Boler, reachable through the provided email and phone.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWEThe contract specifies the procurement of a power cable assembly with part number G661920-15 and NSN 6150014951817, for a quantity of five units, under solicitation SPE4A6-26-T-07CX. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization following RP001 guidelines. The supplier must implement a zero-defect sampling plan per MIL-STD-1916 or an equivalent acceptable standard, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. Cybersecurity compliance requires a Level 2 CMMC self-assessment, and all non-accepted supplies must have government identification removed. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The delivery window is 359 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of July 19, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, under DLA transport protocols C19 and C20. The procurement is a total small business set-aside under NAICS code 334419, and offers were due by July 24, 2026. The contract identifies two qualified suppliers—Raytheon Company and Cooper Interconnect, Inc. — both holding the same part number. The unit of issue is each, with a total contract value of five units at the quoted unit price. All parties must align with DLA’s authorized unit of issue standards, and primary point of contact for the solicitation is Shalon Bond at the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of 15 units of a special-purpose electrical cable assembly with NSN 5995-01-517-5390 and part number AP/U384-20, supplied by TEAHEADSETS CORP. The item must comply with stringent technical and quality standards dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging, marking, and labeling must follow MIL-STD-129 and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. Sampling and inspection protocols require zero non-conformances in the lot under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified to defined verification levels or AQLs. The supplier must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. No quantity variance is permitted. The delivery address is the 2nd Battalion, 5th Marines at Camp Pendleton, CA, and shipment must be via traceable freight, not parcel post. The contract number is SPE4A6-26-T-06ZK, with a required delivery date of July 2, 2026, and a purchase unit price of $15.00 per unit, totaling $225. All documentation and fulfillment must align with DoD unit of issue standards and include proper government identification and tracking data as specified.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details