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CABLE ASSEMBLY, SPECIAL

Active
SPE7M8-26-T-5923Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to a single unit of a special-purpose electrical cable assembly, part number 1702508, with NSN 5995-01-299-7694, supplied by Raytheon Company under CAGE code 05869. The item must be delivered within 20 days to Fort Campbell, Kentucky, with delivery terms as FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which override other standards. Palletization must follow DLA’s packaging guidelines, and no variance is permitted in quantity. The item requires CMMC Level 2 Self-Assessment compliance and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. All packaging and labeling must include proper government identification, and non-accepted supplies must have government markings removed per contract stipulations. Shipment must be sent via the fastest traceable method, excluding parcel post, to the designated military supply facility. The procurement is issued under solicitations number SPE7M8-26-T-5923, with a required delivery date of August 6, 2026, and a response deadline of August 21, 2026. The contract specifies a unit price of $1.00 for a single unit, with no total price beyond that. The NAICS code is 334419, and the contracting office is under the Department of Defense’s Electrical Devices Division. Point of contact is Dondiego Boler, with the delivery and shipping address located at Fort Campbell, Kentucky. The shipment is tracked under RDD 777, project TP 2, and includes a supplier address identifier and government use codes. The unit of issue is EA, and the delivery must be made under exact quantity and packaging controls as defined, with no flexibility permitted on quantity or marking requirements.

General Info

One unit of cable assembly, part 1702508, delivered FOB origin to Fort Campbell by August 6, 2026, at $1.00, per strict DLA and military standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5923 for Electrical Devices

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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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Dondiego Boler
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
RAYTHEON CO
CAGE 05869
P/N 1702508
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.
RAYTHEON COMPANY 05869 P/N 1702508
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 7017800026 0001 EA 1.000
SPE7M8-26-T-5923
SECTION B
PR: 7017800026 PRLI: 0001 CONT’D
NSN/MATERIAL:5995012997694
DELIVERY (IN DAYS):0020
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM62130745
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7M8-26-T-5923
SECTION B
PR: 7017800026 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M8-26-T-5923 NSN/Part Number: 5995-01-299-7694 Quantity: 1 EA Purchase Request: 7017800026QTY: 1 Delivery: 20 days ADO

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SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5932
This contract is for the procurement of eight sensitive switches identified by NSN 5930-01-727-7888 and part number 13001667 from FAIRBANKS MORSE, LLC under solicitation SPE7M8-26-T-5932. Delivery is required within 164 days from the award date, with the original required delivery date set for January 19, 2027, and a need ship date of February 2, 2027. Items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply strictly with MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging of switches, with marking conforming to MIL-STD-129 and no special marking codes required. Palletization must follow DLA’s packaging requirements and all components must be free of Class I ozone-depleting chemicals, which are prohibited regardless of any conflicting specification requirements. Substitute chemicals must receive prior approval unless explicitly authorized. The item is classified as a critical application item, and covered defense information may apply. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List available online, with revisions controlled based on acquisition scale and solicitation amendments. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation guidelines outlined in DLAD Proc Notes C19 and C20.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 326199
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BLADDER, BOAT
Solicitation # SPE7M8-26-T-5933
The contract solicitation seeks a single bladder for boat applications identified by NSN 2090-01-569-4403 with a quantity of one unit and a delivery requirement of five days after order award. The purchase request number is 7017791742, and the solicitation is issued under contract number SPE7M8-26-T-5933 with a response deadline of August 21, 2026. The acquisition falls under NAICS code 326199 and is managed by the Electrical Devices Division of the Department of Defense, with the place of performance specified as Suffolk, Virginia, 23435-5000. The primary point of contact is Dondiego Boler, reachable via email and phone listed in the contract data. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with references to RD004 for CMMC Level 2 Self-Assessment, RP001 for DLA packaging standards, and RD002 for Covered Defense Information applicability. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date controls compliance.
All Other Plastics Product Manufacturing

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NAICS: 334513
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SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5926
The contract pertains to the procurement of a pressure switch with NSN/Part Number 5930-01-307-9187, in a quantity of 96 units, under solicitation SPE7M8-26-T-5926. The item is subject to strict technical and quality requirements aligned with the DLA Master List, and it falls under the scope of cybersecurity compliance as a CMMC Level 2 certified third-party assessment organization. It is classified as covered defense information, requiring adherence to export control regulations under ITAR or EAR, with technical data strictly restricted to authorized U.S. contractors who have obtained JCP certification, completed mandatory DOD export control training, and received formal approval from DLA to handle such data. The delivery timeline extends to 519 days after order, with performance location specified as Corpus Christi, Texas, 78419-5255. Inspection and acceptance are to occur at the origin, and non-accepted supplies must have all government identification removed prior to disposal. The contracting agency is the Department of Defense's Electrical Devices Division, with primary point of contact Dondiego Boler, and the solicitation opened on August 10, 2026, with responses due by August 21, 2026. The NAICS code 334513 indicates classification under the manufacturing of electromagnetic and electrical components.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5930
The item requested is a SWITCH, TOGGLE with NSN 5930-01-198-7874, with a quantity of 72 units, under purchase request 7017775946. Delivery is required within 54 days after contract award. This procurement is governed by strict export control regulations under ITAR or EAR, meaning all technical data associated with the item is restricted and cannot be disclosed to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this technical data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 applies to the handling and protection of this controlled information. The solicitation number is SPE7M8-26-T-5930, posted on August 10, 2026, with responses due by August 21, 2026. The NAICS code is 334419, and the contract is being managed by the Electrical Devices Division of the Department of Defense, with performance located at Hill AFB, Utah. Primary point of contact is Dondiego Boler, reachable at 614-692-7047 or dondiego.boler@dla.mil.
Other Electronic Component Manufacturing

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NAICS: 541620
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Hazardous Materials Labeling and Safety DataThe contract requires the provision of hazard labels and Material Safety Data Sheets for all hazardous components in compliance with OSHA 29 CFR 1910.1200, ensuring proper identification and handling of dangerous materials. This subcontract is issued under the NAICS code 541620 and is managed by the Electrical Devices Division within the Department of Defense, with performance required at Tracy, California, zip code 95304-5000. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026, to meet the deadline. All materials and documentation must adhere strictly to federal safety regulations to support safe operations and regulatory compliance across the supply chain.
Environmental Consulting Services

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NAICS: 541611
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Export Control and Technical Data ComplianceThis contract requires strict adherence to export control regulations, specifically DFARS 252.225-7048 and RQ032, ensuring all technical data and documentation are managed in compliance with ITAR and EAR requirements. Responsibilities include implementing robust access controls, secure handling procedures, and maintaining full audit readiness to demonstrate compliance throughout the contract lifecycle. The work is to be performed at Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541611, indicating it is related to scientific research and development services. The contract is structured as a subcontract, with a response deadline of August 20, 2026, and was posted on August 9, 2026, under the Department of Defense’s Electrical Devices Division. All technical data must be safeguarded against unauthorized access or disclosure, and systems must be configured to support ongoing compliance monitoring and documentation retention as required by federal export control standards.
Administrative Management and General Management Consulting Services

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