This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPLICE, CONDUCTOR

Closed

SPE4A0-26-T-2540Federal

Submission Closed04/17/2026, 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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NAICS: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

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58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

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CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89

Solicitation # N0038326RBA89

This solicitation, numbered N0038326RBA89 and issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for a spares requirement specifically concerning cable assemblies. The procurement falls under NAICS code 335931 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. The contract includes specific requirements for item unique identification and valuation, as well as higher-level quality standards for inspection and acceptance. Supplies are subject to a warranty period of 365 days, beginning 45 days after the final delivery. Payments will be processed via the Wide Area Workflow system using a combined invoice and receiving report. Primary coordination for this effort is handled by Grace V. McGinley.

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AI Contract Overview

This contract pertains to the procurement of four units of a commercial item identified as a splice conductor, with part number SO63-1-00 and NSN 5940-01-520-8516. The acquisition is managed under solicitation number SPE4A0-26-T-2540 by the Department of Defense's Aviation Supply Chain ESOC BUYS office, with delivery required within five days of the order. Packaging and marking requirements comply with ASTM D3951 and MIL-STD-129, with further precedence given to the DLA Master List of Technical and Quality Requirements. The contract also specifies adherence to DLA packaging standards and zero tolerance on quantity variance, ensuring inspection and acceptance at the destination point, which is the U.S. Naval Air Station Sigonella in Italy. Quality assurance mandates include strict sampling plans aligned with MIL-STD-1916 or equivalent standards, assigning verification levels for critical, major, and minor attributes. Government identification must be removed from non-accepted supplies, and measurement/testing equipment requirements are referenced. The contract includes specific handling for covered defense information. Communication and coordination with the point of contact, Danita Davis, are indicated for any inquiries. Overall, the contract emphasizes compliance with military standards and timely delivery of a military-grade commercial conductor splice to a precise logistics location overseas.

General Info

Procurement of four splice conductors, military standards, five-day delivery to Naval Air Station Sigonella.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PSC 812 BOX 0037, FPO, AE, 09627-0001, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2540.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SPLICE,CONDUCTOR
SPLICE,CONDUCTOR
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
TE CONNECTIVITY CORPORATION 06090 P/N SO63-1-00
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
SPE4A0-26-T-2540
SECTION B
PR: 7016014102 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016014102 0001 EA 4.000
NSN/MATERIAL:5940015208516
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
M/F: (TCN) N670226076GM25
RDD: 999
PROJ: 757 TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE4A0-26-T-2540
SECTION B
PR: 7016014102 PRLI: 0001 CONT’D
SPE4A0-26-T-2540 NSN/Part Number: 5940-01-520-8516 Quantity: 4 EA Purchase Request: 7016014102QTY: 4 Delivery: 5 days ADO