This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE NIPPLE, ELECTR

Closed

SPE4A7-26-T-333CFederal

Submission Closed05/19/2026, 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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AI Contract Overview

The contract specifies the procurement of two cable nipples, electrical, identified by NSN 5975-01-597-4770 and part number 226E2V14, under solicitation SPE4A7-26-T-333C, with a required delivery within 20 days after order placement, targeting May 5, 2026. The item is supplied under a fixed-price contract, with delivery terms FOB origin and inspection and acceptance occurring at the destination, which is Building 1392 at 1150 Stethem Road, Port Hueneme, CA 93043. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards, including ASTM D3951 for non-hazardous packaging and TQ IP025 for hazardous materials as defined by FED-STD-313. Packaging must adhere to MIL-STD-129 for marking and labeling, including barcoding with Data Matrix or GS1-128, and palletization must follow RP001 guidelines. The product must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Sampling procedures require zero non-conformances in the inspection lot, using MIL-STD-1916 or a comparable zero-based plan, with attributes classified under specified verification levels and AQLs. The supplier must ensure bare item marking per RQ017 and must comply with all applicable Federal Acquisition Regulation clauses, including cybersecurity reporting under 252.204-7012, safeguarding of covered defense information, and compliance with the Hazard Communication Standard. The contractor must submit required representations and certifications via SAM, including UEI and CAGE codes, and affirm their small business status and socioeconomic designations where applicable. All hazardous materials require MSDS documentation prior to award and must be labeled per 29 CFR 1910.1200. Invoicing must be submitted through WAWF, and the contracting officer is Richard Ellery with contact details provided. The acquisition is subject to simplified acquisition procedures with deviations from standard FAR provisions in effect at the time of solicitation issue.

General Info

Procurement of two electrical cable nipples, delivered in 20 days to Port Hueneme, CA, meeting DLA standards.

Agency

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

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEA47-26-T-333C

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE NIPPLE,ELECTR
CABLE NIPPLE, ELECTR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
VTE INC 7Z043 P/N 226E2V14
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 7016668786 0001 EA 2.000
NSN/MATERIAL:5975015974770
DELIVERY (IN DAYS):0020
SPE4A7-26-T-333C
SECTION B
PR: 7016668786 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061201507
RDD: 130
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A7-26-T-333C NSN/Part Number: 5975-01-597-4770 Quantity: 2 EA Purchase Request: 7016668786QTY: 2 Delivery: 20 days ADO