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CABLE ASSEMBLY, SPECIAL

Active
SPE4A0-26-T-4083Federal

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 pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.

General Info

One special cable assembly, $1, delivered in five days, FOB origin, strict packaging, marking, and cybersecurity compliance required.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

463 FRANKLIN ST, JACKSON, GA, 30233-2512, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY, SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
LOCKHEED MARTIN CORPORATION 04939 P/N WR-MC-0596
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 7017552674 0001 EA 1.000
SPE4A0-26-T-4083
SECTION B
PR: 7017552674 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016156091
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W33MMT
W8RX GA ARNG FMS 2
463 FRANKLIN STREET
JACKSON GA 30233-2512
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PKE
W8RX GA ARNG FMS 2
463 FRANKLIN ST
JACKSON GA 30233-2512
US
MARKFOR
W90PKE
W8RX GA ARNG FMS 2
463 FRANKLIN ST
JACKSON GA 30233-2512
US
M/F: (TCN) W90PKE61900019
RDD: N
PROJ: TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE4A0-26-T-4083
SECTION B
PR: 7017552674 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A0-26-T-4083 NSN/Part Number: 5995-01-615-6091 Quantity: 1 EA Purchase Request: 7017552674QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Military-Grade Packaging and Preservation ServicesThe contract requires the packaging of fairing frames in strict accordance with MIL-STD-2073-1E standards, incorporating additional prescriptive requirements outlined in RP001 and RP003 to ensure full preservation during transportation and long-term storage. This work demands precise adherence to military-grade protocols for protective packaging, including appropriate materials, labeling, sealing, cushioning, and environmental controls to safeguard components from corrosion, moisture, shock, and other risks inherent in military logistics. The packaging must be validated to withstand the rigors of military supply chain operations, ensuring readiness and integrity from point of origin through final delivery. This is a subcontract opportunity under the NAICS code 561910, managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, and must be submitted through the designated DIBBS platform. The performance location is not specified, but the work is tied to defense logistics and will support the preservation of critical aerospace components under the authority of a federal acquisition framework. Only qualified vendors capable of meeting the exacting standards of MIL-STD-2073-1E and the referenced special requirements are eligible to respond.
Packaging and Labeling Services

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NAICS: 336411
New
DIBBS
Aircraft Engine Fairing Frame ManufacturingThe contract mandates the manufacture and assembly of a precision aircraft gas turbine engine fairing frame, identified by part number 52G169-01, to meet stringent military specifications covering materials, structural durability, and operational performance. The work must adhere to exacting technical standards to ensure compatibility and reliability within aerospace defense systems, with all components subject to rigorous quality control protocols. This subcontract is issued under the NAICS code 336411, indicating its focus on aircraft engine and engine parts manufacturing, and is managed by the Department of Defense through its Aviation Supply Chain ESOC Buys division. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026, leaving prospective contractors a limited window to submit proposals. The place of performance and point of contact details are not specified, but the work is expected to support DoD aerospace requirements and is accessible via the DIBBS procurement portal. There is no set-aside designation, meaning the contract is open to all qualified vendors regardless of business size or status, and full compliance with military-grade engineering and certification criteria is mandatory for award consideration.
Aircraft Manufacturing

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance & CMMC Self-Assessment SupportThe contract supports the execution of a CMMC Level 2 self-assessment under the RD004 initiative, focusing on aligning cybersecurity practices with NIST SP 800-171 requirements. The work involves a thorough review of existing policies, documentation of implemented security controls, and preparation for a formal audit to validate compliance. The effort is critical for ensuring the organization meets the Department of Defense’s cybersecurity standards for handling controlled unclassified information. This subcontract is issued under NAICS code 541512 and is tied to the Aviation Supply Chain ESOC Buys unit within the Department of Defense. Performance is expected to occur in Charleston with a zip code of 25311-5000. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026. The nature of the contract indicates it is part of a broader effort to strengthen cybersecurity across defense supply chain entities through structured compliance and documentation support.
Computer Systems Design Services

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NAICS: 484220
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DIBBS
Transportation & Shipping Compliance (Domestic & Ocean)The contract requires the provision of domestic and ocean freight services under FOB Origin terms, with strict adherence to DFARS 252.247-7023 regulations governing transportation compliance for Department of Defense obligations. All ocean shipments must avoid the use of foreign-flagged vessels unless specific prior approval is obtained, ensuring alignment with U.S. maritime policy and national security requirements. Documentation for all shipments must be fully compliant with the Web-Based Supply Chain Management system, specifically through WAWF, to ensure accurate, timely, and auditable recordkeeping throughout the logistics chain. Services are to be performed in support of the Aviation Supply Chain ESOC Buys unit under the Department of Defense, with performance centered on Charleston, South Carolina, and the associated NAICS code 484220 confirms the scope is within truck transportation of freight. This subcontract is subject to a fixed response deadline and was posted for potential bidders to submit proposals under the specified federal procurement framework.
Specialized Freight (except Used Goods) Trucking, Local

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