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CABLE ASSEMBLY, SPECIAL

Active
SPE7L4-26-T-6324Federal

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 by NSN 5995016214013 and AM General part number 6507261. The order is managed under solicitation SPE7L4-26-T-6324 for the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. Delivery is required within five days after receipt of order, with a required delivery date of August 13, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to the IL ARNG CSMS 2 facility in North Riverside, Illinois. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract specifies that inspection and acceptance will occur at the destination, and the terms are FOB Origin with no quantity variance permitted.

General Info

Procurement of one electrical cable assembly for DoD, delivery by August 13, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

8660 W CERMAK RD, N RIVERSIDE, IL, 60546-1128, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-6324

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
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
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
AM GENERAL LLC 34623 P/N 6507261
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 7017877668 0001 EA 1.000
NSN/MATERIAL:5995016214013
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L4-26-T-6324
SECTION B
PR: 7017877668 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81EGD
W8UG IL ARNG CSMS 2
FMS 9
8660 W CERMAK RD
N RIVERSIDE IL 60546-1128
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81EGD
W8UG IL ARNG CSMS 2
FMS 9
8660 W CERMAK RD
N RIVERSIDE IL 60546-1128
US
MARKFOR
W81EGD
W8UG IL ARNG CSMS 2
FMS 9
8660 W CERMAK RD
N RIVERSIDE IL 60546-1128
US
M/F: (TCN) W81EGD62220033
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W81JTY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L4-26-T-6324 NSN/Part Number: 5995-01-621-4013 Quantity: 1 EA Purchase Request: 7017877668QTY: 1 Delivery: 5 days ADO

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