This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Closed

SPE4A626T78D5Federal

Submission Closed06/10/2026, 12:00:00 AM 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

Federal

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59--ADAPTER,CONNECTORThis procurement contract is for the supply of 375 units of the adapter connector with NSN 5935016661703. The items are to be delivered to the W1A8 DLA Distribution location within 161 days after order date. The approved source for this item is 78LH4 PFG-PACE-1003. The solicitation is structured as a Request for Quotation (RFQ) and only electronic submissions of quotes will be accepted. Interested suppliers must submit their quotes by the deadline of June 29, 2026, following the posted solicitation available online, as no hard copies or additional technical specifications are provided. The contract falls under NAICS code 335931 and is issued by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. All responsible vendors are eligible to participate as there are no set-aside restrictions. For inquiries regarding the solicitation, communication should be directed to the buyer via the provided email contact. The procurement aims to secure timely and compliant quotes from qualified sources for efficient fulfillment of the adapter connector requirement.

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59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and quality assurance of a specific cable assembly as detailed in multiple technical drawings and military standards. The procurement requires the contractor to perform teardown, evaluation, and full repair of cable assemblies in compliance with detailed repair procedures, government-approved standards, and strict marking and serialization requirements. The work is subject to inspection and acceptance by the government, with the contractor bearing responsibility for all inspections and for maintaining complete records for at least one year after final delivery. Packaging and marking must adhere to military standards to ensure material integrity and traceability. Key provisions include adherence to the Defense Priorities and Allocations System (DPAS) for national defense priority rating, mandatory mercury-free material usage unless otherwise approved, and stringent turnaround times with stipulated price reductions for delays beyond agreed limits. Contractors must submit firm-fixed price quotes following a 90-day teardown and evaluation period and provide detailed cost breakdowns, including teardown rates, repair times, and capacity constraints. The contract emphasizes government rights for inspection, possible changes in design subject to written approval, and distribution restrictions on technical documents. The solicitation deadline has been extended to May 29, 2026, and offers must be submitted accordingly to the specified point of contact within the Naval Supply Weapon Systems Support Mechanic organization.

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Load LinkThe contract titled "Load Link" under solicitation number SPMYM126Q4103, issued by DLA Maritime - Norfolk, Department of Defense, is a combined-type procurement exclusively set aside for small businesses as per FAR 19.5. The procurement involves the supply of specific Load Link components classified under NAICS code 335931, primarily delivered to Portsmouth, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 18, 2026, at 7:30 PM. The items include 4 units of the Main Hoist Tension Link, 40k, 4-20mA, priced at $7,300 each, and 1 unit of the DYNO 8" Cable 42MM SS AMPLI 4-20, priced at $8,300, culminating in an estimated contract value of $37,500. Freight charges are to be separately invoiced using CLIN 9999. The contract requires FOB Destination shipping terms and mandates stringent packaging and marking protocols, including the labeling of all packages as United States Government property and specific documentation to meet customs and shipping requirements. This contract incorporates updated clauses consistent with FAC 2026-01 and DFARS Change Notice dated November 10, 2025, covering commercial product standards, labor standards, ethics, whistleblower protections, and payment provisions, including accelerated payments to small business subcontractors. Contractors must comply with various federal laws, including procurement integrity, anti-kickback statutes, and contract work hours regulations. Key performance evaluation factors include technical capability, price, and past performance, with a significant emphasis on technical capability and price in award determination. The statement of work requires vendors to demonstrate full compliance with technical specifications, supply chain traceability down to manufacturer and batch identification, and adherence to inspection and acceptance criteria. Invoicing must be submitted via Wide Area Workflow (WAWF), with detailed invoice content requirements to ensure compliance and prompt payment. Submission of offers must include current SAM registration, representations regarding business size and socio-economic status, and specific certifications on matters such as telecommunications equipment and tax liabilities. The contract administration stipulates notification requirements to the Administrative Contracting Officer regarding eligible product purchases and mandates remediation for overpayments. Proposal submissions are accepted via email, with a strict deadline and specified formats (Word, Excel, or PDF), and offer validity must extend at least 30 days. Alternate offers must be supported by comprehensive technical data and verification documentation to demonstrate equivalency or compliance.

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POWER CONTROL PANELThis contract outlines the manufacturing and quality requirements for a Power Control Panel under solicitation number SPRMM126QMG13, issued by the Defense Logistics Agency (DLA) Mechanicsburg within the Department of Defense. The contract mandates compliance with detailed inspection, acceptance, and packaging standards based on specific military specifications (MIL-STD-130 for marking, MIL-STD 2073 for packaging). The Power Control Panel must conform to established Cage Code reference numbers, and any changes to design or part numbers require prior written approval from the contracting officer, except for certain minor changes. Quality assurance responsibilities rest primarily with the contractor, including inspection, record-keeping, and ensuring adherence to all contract specifications. The government reserves the right to perform independent inspections. Award evaluations will follow the Lowest Price Technically Acceptable criteria, and all invoicing and receiving reports must be submitted electronically via the Wide Area Workflow system (WAWF) linked to the Procurement Integrated Enterprise Environment (PIEE). The contract also includes stringent security prohibitions and participation in small business subcontracting plans. Communication and contractor compliance are facilitated via electronic commerce methods, with the contractor encouraged to register for electronic notifications and access contract documents through government portals. Additional provisions address facility changes, authorized distributors, document distribution restrictions according to NAVSEA guidelines, and adherence to priority ratings related to national defense and emergency preparedness. The solicitation’s point of contact is provided for vendor inquiries and follow-up communications.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract involves the procurement of 12 units of a cable assembly, identified by NSN 5995016496490, to be delivered to DLA Distribution San Joaquin (location code W1A8) within 116 days after order. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically, with no hard copies provided. Interested and responsible vendors are invited to submit their quotes electronically before the deadline of June 10, 2026. All quotes received on time will be considered, ensuring full opportunity for potential suppliers. This procurement is a total small business set-aside under FAR 19.5 and falls under the NAICS code 335931, managed by DLA Aviation, part of the Department of Defense. The solicitation document and any related technical specifications or drawings are available digitally, facilitating easy access and submission. Questions about the solicitation should be directed to the designated buyer via the provided email or through the official DoD solicitation website. The contract’s solicitation number is SPE4A626T78D5, and the primary office handling this contract is located in Richmond, Virginia.

General Info

Procurement of 12 cable assemblies, small business set-aside, electronic quotes by June 10, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 2

Combined Synopsis

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995016496490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.