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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE, UUT SIGNAL, AI

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SPE4A5-26-Q-0658Federal

Contract Overview

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AI Contract Overview

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Solicitation SPE4A5-26-Q-0658 is a Firm Fixed Price requirement issued by the ASC Supplier Oper OEM Division of the Department of Defense for the procurement of 13 units of CABLE, UUT SIGNAL, AI (NSN 4920-01-563-6058). The delivery schedule is set for 197 days after receipt of order with shipping terms as FOB Destination. Inspection and acceptance will occur at the point of origin. The procurement is DPAS-rated and requires adherence to specific quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with defined verification levels for critical, major, and minor attributes. Technical requirements emphasize strict packaging and marking compliance per MIL-STD-2073-1E and MIL-STD-129, specifically mandating a do not bend warning and the use of protective end caps on connectors. The contract incorporates various DLA master list requirements, including CMMC Level 2 self-assessment and covered defense information protections. Administrative processing, including invoicing and shipping documentation, must be conducted through the Wide Area WorkFlow system. Award evaluation will be based on a trade-off between cost, technical acceptability, and past performance, with past performance weighted as significantly more important than price.

General Info

Procure 13 cable units under firm fixed price, deliver in 197 days, comply with MIL-STD and DLA packaging, zero defects required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-26-Q-0658 for Cable UUT Signal

PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
ERIC STRINGFIELD
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE, UUT SIGNAL, AI 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ORGANIC MANUFACTURING:
SOURCE: NAVAL SURFACE WARFARE CTR DIV CENTER P/N: 7450800-1 CAGE: 12255 IDENTIFY TO: SAMPLING:
UNIFIED BUSINESS TECHNOLOGIES, INC. 3XMH1 P/N 7450800-1 CHENEGA MANUFACTURING SERVICES LLC 6UW30 P/N 7450800-1
SPE4A5-26-Q-0658
SECTION B
SUPPLY/SERVICE: 4920-01-563-6058 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4920-01-563-6058 13.000 EA $ _______________ $ ______________ CABLE,UUT SIGNAL ,AI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 197 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGING CONTAINER SHALL BE SUFFICIENT DIMENSION OR SIZE TO ACCOMMODATE THE NATURAL CONTOUR OF THE WIRE ROPE (COILED WHERE POSSIBLE. DO NOT BEND OR REPACK. PLACE PROTECTIVE END CAPS/COVERING ON THE CONNECTORS TO PREVENT DAMAGE TO THE CONNECTORS ENDS.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
SPE4A5-26-Q-0658
SECTION B
SUPPLY/SERVICE: 4920-01-563-6058 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017625881 0001 N/A N/A N/A 07/24/2026

SPE4A5-26-Q-0658 NSN/Part Number: 4920-01-563-6058 Quantity: 13 EA Purchase Request: 7017625881QTY: 13 Delivery: 197 days ADO

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