This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLEEVE, MARKER, CABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of a single unit of a cable marker sleeve identified by NSN 5975-01-551-5571 under solicitation number SPE4A0-26-T-3330. It specifies strict adherence to the Defense Logistics Agency (DLA) packaging requirements, incorporating technical and quality standards from the DLA Master List applicable at the time of solicitation or award date. Key quality controls include compliance with MIL-STD-1916 sampling plans or equivalent zero-based sampling, with defined verification levels for critical, major, and minor attributes. The contract mandates physical identification and marking of the part per drawing 80063 A3309186, revision B dated 2006, and requires packaging conforming to ASTM D3951 or applicable hazardous material standards per FED-STD-313. Marking and labeling must follow MIL-STD-129, and palletization must comply with RP001 guidelines. Delivery is required within five days of order, with FOB origin shipment and destination inspection and acceptance points. The end delivery location is the Naval Station Mayport Supply Department in Florida, with strict instructions for shipment by fast, traceable means excluding parcel post. Cybersecurity measures under the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment are also applicable. The contract is managed by the Department of Defense via the Aviation Supply Chain ESOC Buys office, with contact information provided for the primary point of contact, Danita Davis.
General Info
Agency
NAICS
Place of Performance
1554 LAMP AVENUE, MAYPORT, FL, 32228-0098, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SLEEVE,MARKER,CABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IAW BASIC DRAWING NR 80063 A3309186
REVISION NR B DTD 03/24/2006
PART PIECE NUMBER:
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 7016906975 0001 EA 1.000
SPE4A0-26-T-3330
SECTION B
PR: 7016906975 PRLI: 0001 CONT’D
NSN/MATERIAL:5975015515571
DELIVERY (IN DAYS):0005
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:
N4337A
SUPPLY OFFICER
NAVAL STATION MAYPORT
1554 LAMP AVENUE
MAYPORT FL 32228-0098
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4337A
ASD MAYPORT
NAVAL STATION SUPPLY DEPARTMENT
1554 LAMP AVE., BLDG 1554, DOOR 1
MAYPORT FL 32228-0098
US
M/F: (TCN) N4337A6139GR76
RDD: N
PROJ: AK7 TP 1
SUPP ADD: YHSM48 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: Z9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE4A0-26-T-3330 NSN/Part Number: 5975-01-551-5571 Quantity: 1 EA Purchase Request: 7016906975QTY: 1 Delivery: 5 days ADO