This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract pertains to the procurement of 37 electrical cable assemblies of special purpose, identified by NSN 0001S00000053, with delivery required 343 days after award at the place of performance in Tracy, California, 95304-5000. The contract is issued under solicitation SPE4A6-26-T-54M0 by the Defense Logistics Agency’s Commodities Division, with a response deadline of May 21, 2026. The item is subject to stringent export control requirements under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, and applies to all entities including foreign nationals and subsidiaries. Distribution of controlled technical data is restricted to contractors who have obtained JCP certification, completed mandatory DLA training and questionnaire, and received explicit approval from DLA. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including use of 2D Data Matrix barcodes and specific hazardous materials labeling per 29 CFR 1910.1200. Preservation and cushioning methods are left to contractor discretion under ZZ and Z codes. Inspection and acceptance occur at origin, requiring conformance to MIL-STD-1916 or ASQ H1331 with zero non-conformances for critical and major defects. The contractor must adhere to SAE AS9100 quality management system standards, maintain NIST SP 800-171 controls for safeguarding controlled unclassified information, and achieve CMMC Level 2 certification. Invoicing must be conducted exclusively through WAWF, and all ocean transportation must utilize U.S.-flag vessels unless a waiver is approved. The contract includes clauses mandating whistleblower rights, employment eligibility verification, combating human trafficking, sustainable procurement practices, cybersecurity incident reporting, and prohibition on acquiring covered defense telecommunications equipment. First Article Testing is required but unpriced, and payment will be processed based on the resulting award document which will contain the specific contract type, payment office information, and delivery details. All offerors must submit UEI and CAGE information if they will provide covered telecommunications equipment, and must self-certify their small business status through SAM. No contract value is specified due to unpriced CLINs, and the award basis remains undefined, though an
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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: 0001S00000053 Quantity: 37 EA Purchase Request: 7016645005QTY - See Solicitation Delivery: 343 days ADO
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