This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 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

SPE7M226U0296Federal

Submission Closed06/03/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY-SWITThe contract involves the procurement of seven units of a cable assembly identified by the National Stock Number (NSN) 6150-01-182-0309. The solicitation, designated SPE4A6-26-T-94L3, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 16, 2026, and a response deadline of June 24, 2026. This is a federal solicitation without any set-aside restrictions, and specific details regarding the place of performance and point of contact were not provided. The procurement request focuses on acquiring this specific cable assembly for Department of Defense use, emphasizing timely submission of proposals by interested parties within the designated response period. The solicitation process is managed through a government procurement portal, facilitating access and responses from qualified suppliers. Overall, the contract reflects a straightforward purchase of specialized cable assemblies essential for defense logistics.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA Land And Maritime

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

DLA Maritime - Norfolk

POSTED

DEADLINE

POWER SUPPLY, CONDIThis contract pertains to the repair and overhaul of the POWER SUPPLY, CONDI, under solicitation number N0010425QYL67 issued by the Department of the Navy's Naval Surface Warfare Systems Support in Mechanicsburg, Pennsylvania. It specifies that all supplies are to be inspected and repaired in accordance with military standards and contractor-approved procedures, with government source inspection required prior to delivery. The contract emphasizes compliance with various regulations, including Buy American and Free Trade Agreements, and mandates that the materials be mercury-free unless explicitly approved. The contractor must provide detailed quotes, including repair turnaround times, pricing, and return authorization details, with all work performed at designated facilities. Additionally, the contract stipulates strict packaging, marking, and record-keeping requirements, along with procedures for handling design changes and technical documentation. The award process involves bilateral acceptance, and the contractor must verify part numbers and nomenclature before submitting proposals. The solicitation deadline is September 15, 2025, and interested parties are encouraged to review the full details via the provided government link.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This procurement involves a solicitation for 32 units of a specified cable assembly (NSN 5995016048399) with delivery required within 165 days after order. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a maximum value of $350,000. The expected ordering frequency is four orders annually, and there is a guaranteed minimum order quantity of four units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations, using consolidation and containerization points. The solicitation is open to all responsible sources, specifically targeting Women-Owned Small Businesses (WOSB), and requires electronic submission of quotes. No hard copies, specifications, plans, or drawings are provided, but further information can be accessed online. The contract is managed by the DLA Land and Maritime office located in Columbus, Ohio, under NAICS code 335931. Approved manufacturers or sources for this procurement include codes 12339 07030417-6 and 47750 1191-49. Interested vendors must submit their quotes by the deadline of June 3, 2026, and can direct any inquiries to the designated buyer via the provided email contact. The solicitation is issued as a Request for Quote (RFQ), and access to the full solicitation details and related documents is available through the provided online link.

General Info

Procurement of 32 cable assemblies via one-year IDC, $350K max, WOSB targeted, quotes due June 3, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 19

Combined Synopsis

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995016048399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12339 07030417-6; 47750 1191-49. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.