This Award Notice opportunity from Department Of Defense was posted on July 13, 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

Awarded

SPE4A626RX894Federal

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 Fuse Covers (NSN 5920-01-378-8032)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of NSN 5995-01-657-6705

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-050D

This solicitation, numbered SPE4A6-27-T-050D, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 radio frequency cable assemblies under NSN 5995-01-680-8167. The contract is a fixed-price acquisition with a required delivery date of September 15, 2026, and a need ship date of May 17, 2026. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including bare item marking per RQ017 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E8-27-T-0534

Solicitation SPE8E8-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 sliding sleeves, identified by NSN 4530-01-256-3443. The contract is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 7, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. Terms are FOB Origin, though inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE4A6-27-T-055Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055P

Solicitation SPE4A6-27-T-055P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-670-3872. The contract requires delivery within 165 days after order, with a required delivery date of July 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical requirements, including inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 with a zero non-conformance acceptance criteria. The contract incorporates significant regulatory and security mandates, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 19, 2026, and comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055W

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of special purpose electrical cable assemblies. The requirement consists of two line items, each for one unit, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with shipping destinations located in Aviano, Italy, and an APO AP address. Technical, quality, and test requirements must strictly conform to the listed drawings for the specific part numbers, including NSN 5995-01-706-7617. The contract mandates rigorous quality assurance and inspection standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance acceptance criteria for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates critical cybersecurity mandates, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1204

Solicitation SPE7M0-27-T-1204 is a request for quotations for the procurement of electrical plug connectors under NSN 5935-0161-50876. The requirement consists of two line items totaling 20 units, with 12 units for CLIN 0001 and 8 units for CLIN 0002. The items must comply with technical specifications MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N. This is a Qualified Products List item, and the government explicitly prohibits material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Delivery is required within five days, with shipping designated as FOB Origin and destination inspection and acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951 for non-hazardous items. The contract incorporates several critical DFARS and FAR clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and Buy American Act compliance. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-056R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055J

Solicitation SPE4A6-27-T-055J is for the procurement of one special purpose electrical cable assembly, NSN 5995-01-657-6705, with a required delivery date of June 22, 2027. The contract is issued by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeline of 214 days, with shipping terms set as FOB Origin. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with sampling and quality standards adhering to MIL-STD-1916 or ASQ H1331. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American and Balance of Payments Program. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0862

Solicitation SPE7M2-27-T-0862, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 30 units of Fuseholder, Extractor Post (NSN 5920-00-878-0790). The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after the date of order. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires adherence to the Qualified Products List or Qualified Manufacturers List. Technical specifications are defined by MIL-PRF-19207/18K and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 41 and unit container D3. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and SAM maintenance. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must maintain current representations and certifications in SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

33 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract award is for a cable assembly specification under solicitation number SPE4A626RX894, issued by the Defense Logistics Agency Aviation within the Department of Defense. The action was posted on July 13, 2026, and the North American Industry Classification System code 335931 indicates it relates to other electrical equipment and component manufacturing. The contracting office is located in Richmond, Virginia, with the primary point of contact being Cassandra Cooper, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance has been designated, and no set-asides for small businesses or other categories are indicated. The contract details are accessible through the SAM.gov workspace link provided.