This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWE

Awarded

SPE4A6-24-Q-0299Federal

Contract Overview

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

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NAICS: 335929

New

DIBBS

Supply of Special Purpose Electrical Wire (NSN 6145-01-131-2417)This subcontract involves the procurement of 3,000 feet of specialized electrical wire to support prime contractors fulfilling DLA supply contracts. The required materials must conform to NSN 6145-01-131-2417, NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558 standards. To be eligible, the provider must operate a QPL or QML certified facility and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Certified electrical wire is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-5521899)This subcontract involves the supply of 1,000 feet of specialized radio frequency cable, identified by NSN 6145-01-5521899, for the DLA Weapons Support Maritime Supply Chain. The materials must be delivered to Fort Campbell, Kentucky, and must strictly adhere to MIL-DTL-12000 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 marking standards. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335929, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-2552

Solicitation SPE7M1-27-T-2552, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,000 feet of electrical wire and special purpose cable under NSN 6145-01-131-2417. This critical application item must adhere to technical standards NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558, and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-DTL-12000 for packaging and preservation, and MIL-STD-129 for marking. Depending on the assigned Advice code, material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2569

This solicitation, numbered SPE7M1-27-T-2569, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable under NSN 6145-01-5521899. The requirement is for one foot of cable, with a permitted quantity variance of plus 10 percent and minus 0 percent. This is a small business set-aside procurement under NAICS code 335929. The delivery is set for November 13, 2026, with a required delivery timeline of 10 days. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The place of performance and delivery is located at Fort Campbell, Kentucky. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment for quotes above the micro-purchase threshold. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055M

Solicitation SPE4A6-27-T-055M is a requirement from the DLA Weapons Support ASC Commodities Division for one special purpose electrical cable assembly, part number 06600-02133-042, under NSN 5995-01-742-9511. The contract specifies a delivery timeframe of 165 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Sikorsky Corporation Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Security requirements include CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2602

Solicitation SPE7M1-27-T-2602 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable (NSN 6145-01-214-5374). The requirement consists of five reels, with each reel specified as 100 feet of one continuous length. The items are classified as critical application items and must adhere to technical standards NEMA WC 55021. Delivery is required within 200 days, with an original required delivery date of November 13, 2026, shipped FOB Origin to Fort Bliss, Texas. The contract includes a First Article Test (FAT) requirement for one unit, with delivery due within 150 days. Quality and packaging must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2560

Solicitation SPE7M1-27-T-2560 is a small business set-aside procurement issued by the Defense Logistics Agency for 8,500 feet of special purpose electrical power cable, part number M27500B20WR3U00. This item is designated as a critical application item and must comply with the NEMA WC 27500-2025 technical standard and TDP Rev A Gen 3. Because the National Stock Number is listed as a primary Qualified Products List or Qualified Manufacturers List item, the QPL/QML is applicable, and offerors must provide specific manufacturing and test identification. The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027. Delivery is FOB destination to DLA Distribution Warner Robins in Georgia. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001 requirements. The procurement incorporates several critical FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2598

Solicitation SPE7M1-27-T-2598 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of special purpose electrical cable, identified as a Commercial Off The Shelf item. The requirement is for two boxes of cable (NSN 6145014293108), specifically WESCO International part number CMP-00424BKTE-5U-05. A critical technical requirement is that the material must be provided in continuous length, as multiple unit packs are generally unacceptable unless specific advice codes apply. Delivery is required within 20 days, with the FOB point set at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is designated as a Small Business Set-Aside and incorporates various FAR and DFARS clauses, including restrictions on the acquisition of covered defense telecommunications equipment and requirements for safeguarding covered defense information. All quotes must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Комплект кабелів коаксіальних 5,8ГГц WL-400, LMR 400, SLL - 400 з роз’ємами N-Type (Male) – N-Type (Male), довжиною 30 метрів – 2 штуки в комплекті

Solicitation # UA-2026-11-10-017481-a

This procurement is conducted by Military Unit A 4576 on behalf of the Government of Ukraine to meet defense needs in accordance with Cabinet of Ministers Resolution No. 1275. The contract involves the acquisition of two sets of 5.8GHz coaxial cable kits, specifically WL-400, LMR 400, and SLL-400 models, each 30 meters in length and equipped with N-Type Male to N-Type Male connectors. The selected supplier is responsible for delivering the goods at their own expense within five calendar days from the date the contract is signed. Delivery must be made to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance situated in the Kharkiv region. Interested parties must respond by the deadline of November 17, 2026.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing 42,000 feet of cable that meets NSN 6145-01-204-3481 specifications, delivered to Hill AFB, Utah. The cable must be wound on 500ft reels with a minimum length of 50ft per piece. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses to the solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Power Cable Supplier (NSN 6145-01-410-6645)This subcontract involves the supply of specialized military-grade electrical power cable meeting NSN 6145-01-410-6645 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one foot of cable to Fort Bliss, Texas, ensuring all materials are preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract falls under NAICS code 335929 and is managed by the Department of Defense. A critical requirement for the provider is maintaining cybersecurity compliance as outlined in NIST SP 800-171. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture of electrical power cable assemblies for prime contractors. The project requires the fabrication of NSN 5995-00-933-6463 assemblies in strict accordance with Drawing NR 80063 SC-D-23685 and 80063 SM-B-165914 using TDP Rev A Gen 1. Quality assurance must be maintained through ISO 9001:2015 standards and MIL-STD-1916 sampling procedures. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of export-controlled data, the successful contractor must possess CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A624PA518 to NEWVAC, LLC for the procurement of power cable assemblies. Originally solicited under SPE4A6-24-Q-0299, the contract includes the delivery of cable assemblies and an initial requirement for Government First Article Testing. The final total contract price is 347,300.00 dollars, following a value decrease of 77,000.00 dollars. Under modification P00006 issued by DLA Aviation, the Government First Article Testing requirement was waived, and the delivery date for the primary line item was extended to November 30, 2026. Additionally, the contract confirms that Item Unique Identification is required for the delivered goods. Denise Prince serves as the point of contact for this federal award.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$424,300

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NEWVAC, LLC

Award Issued Date

12/19/2023, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedNov 20

Combined Synopsis

Deadline changedNov 20

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Nov 28, 2023.

AwardedDec 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Denise Prince

Full Description

DLA award SPE4A624PA518 posted on DIBBS. Awardee: NEWVAC, LLC (CAGE 63127) Total Contract Price: $347,300.00 Award Date: 08-27-2026 Solicitation: SPE4A6-24-Q-0299 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - CABLE ASSEMBLY, POWE (NSN/Part 6150017133684, PR 7005387189)