This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSY JUMPER

Closed

SPE4A7-26-T-257SFederal

Submission Closed04/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 12 units of a Cable Assembly Jumper, identified by the National Stock Number 5995-01-507-6948. The contract is solicited under the Department of Defense, specifically through the ASC Supplier Operations AE and AF Division, with the place of performance in Anniston, Alabama. The solicitation number is SPE4A7-26-T-257S, with a response deadline set for April 23, 2026, and a delivery period of 170 days after order. The procurement falls under the NAICS code 334419, which pertains to other communications equipment manufacturing. A critical aspect of this contract is the export control compliance required for the technical data associated with the item. The data is subject to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), meaning that any export or disclosure to foreign persons requires prior authorization from the Department of State or Department of Commerce. Contractors must have specific certifications and training completed, including the US/Canada Joint Certification Program and the Introduction to Proper Handling of DoD Export-Controlled Technical Data, to gain access to the controlled data. Distribution is strictly limited by the Defense Logistics Agency (DLA) to approved contractors only. The primary point of contact for this solicitation is Denise Prince, reachable via email or phone.

General Info

Procurement of 12 Cable Assembly Jumpers under ITAR/EAR export controls, delivery in 170 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-257S.pdf

PDF

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Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Denise Prince

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSY JUMPER
CABLE ASSY JUMPER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 export-controlled data. NSN/Part Number: 5995-01-507-6948 Quantity: 12 EA Purchase Request: 7016335694QTY: 12 Delivery: 170 days ADO