This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, CABLE

Closed

SPE4A7-26-T-285NFederal

Submission Closed05/13/2026, 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 is for the procurement of 18 units of a CABLE COLLAR with NSN 5975-01-706-1196 and part number TA103003L09CR02, issued under solicitation SPE4A7-26-T-285N by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 206 days after award, with FOB ORIGIN terms, meaning title and risk transfer to the government upon delivery at the contractor’s origin point, though physical delivery, inspection, and acceptance all occur at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. The unit of issue is each (EA), with zero variance allowed in quantity, and the sole CLIN specifies a quantity of 18 units but lacks unit and total price information. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, including TQ Requirement IP025, and if the item is non-hazardous, it must be commercially packaged per ASTM D3951 unless superseded by DLA requirements. All packaging and labeling, including barcoding, must adhere to MIL-STD-129, and palletization must follow RP001. Bare item marking and physical identification are governed by RQ017. If the item is hazardous under FED-STD-313, it must comply with OSHA’s Hazard Communication Standard and require pre-award submission of hazard labels and MSDS; otherwise, commercial packaging is permitted. The item is not flagged for radiation, but the contract incorporates multiple cybersecurity and compliance clauses including 252.204-7012 for safeguarding covered defense information and 252.204-7020 requiring NIST SP 800-171 assessments. Contractors must provide a Unique Entity ID and CAGE code if offering covered defense telecommunications equipment or services, and must affirm representations regarding size status and socioeconomic qualifications through SAM.gov. Invoicing must be processed electronically via WAWF, and the contract includes clauses related to equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, whistleblower rights, and disclosure of information. No contract type is specified, and while the solicitation closed on May 13, 2026, no award has been recorded and pricing details remain incomplete. The contract imposes

General Info

Procurement of 18 cable collars, delivery by Nov 23, 2026, FOB origin, strict quality and packaging standards.

Agency

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

Contract Value

$4,500

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

TA AEROSPACE COView Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A7-26-T-285N Request for Quotations April 23, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 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

MYKHARA ROBINSON

contact@example.gov

Full Description

COLLAR,CABLE
COLLAR, CABLE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TA AEROSPACE CO 84971 P/N TA103003L09CR02
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 7016470289 0001 EA 18.000
NSN/MATERIAL:5975017061196
DELIVERY (IN DAYS):0206
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,
SPE4A7-26-T-285N
SECTION B
PR: 7016470289 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/23/2026 Original Required Delivery Date:11/23/2026
SPE4A7-26-T-285N NSN/Part Number: 5975-01-706-1196 Quantity: 18 EA Purchase Request: 7016470289QTY: 18 Delivery: 206 days ADO