This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,PRINTED

Closed

SPE4A626T04RKFederal

Submission Closed07/16/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly with part number 5995-01-607-9686 and NSN 5995016079686, with a single unit required under purchase request 7017171202. Delivery is required within 20 days from contract award, with shipment to be made FOB origin and accepted at destination under strict zero-defect sampling standards outlined by MIL-STD-1916 or ASQ H1331, adhering to AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must meet all technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management, and comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Unit identification is not required as stipulated by DFARS 252.211-7003. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and use traceable shipping methods, excluding parcel post. Packaging must follow RP001 guidelines, with all items palletized and labeled appropriately, and delivered to the designated Tinker AFB receiving location. The contract is issued under solicitation SPE4A5-26-T-309Q with a response deadline of August 4, 2026, and performance is tied to the Boeing 81205 P/N 204-508H4-1 specification under a critical application designation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RESTRICTOR, FLUID FLThe contract pertains to the procurement of three fluid flow restrictors identified by NSN 4730-01-615-4828 under solicitation SPE7M3-26-T-7707, with a delivery requirement of 164 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA specifications, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and all items must be physically marked in accordance with RQ017, though unique item identification is not required per the Service customer’s direction under DFARS 252.211-7003(c)(1)(i). Government identification must be removed from non-accepted supplies, and all testing equipment used must meet RT001 standards. The contracting activity is the Department of Defense’s Fluid Handling Division, with performance to occur at New Cumberland, Pennsylvania, and primary point of contact being William Cain. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLYThe contract pertains to a special-purpose electrical cable assembly with NSN/Part Number 6150-01-091-6297, for a quantity of twelve units, under purchase request 7017486956. The delivery schedule mandates fulfillment within 248 days from award, with solicitation number SPE4A6-26-T-09VA open for responses until August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completion of DLA training on export-controlled data, and formal authorization may access this technical information. Packaging must conform to DLA specifications, and inspection and acceptance occur at the point of origin. Government identification must be removed from any non-accepted supplies. The contract falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense, with performance occurring in New Cumberland, Pennsylvania. Primary point of contact is Daniel Bailey, reachable via email and phone listed in the contract data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ARBOR, SUPPORT, AFTThe contract pertains to the supply of a single unit of material identified by NSN 4933-00-232-7085 under solicitation SPE4A0-26-T-4068, with a required delivery within five days of award, delivered FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must adhere to RQ017 for physical identification. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with attribute classifications assigned verification levels or AQLs as specified. The item has no shelf life requirement and must be shipped to the vessel address USS GEORGE WASHINGTON CVN 73, FPO AP 96607, with transportation subject to DLAD Proc Note C19 and C20. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at destination. The material must be marked with the designated part number and revision, and all packaging must reflect DLA-approved units of issue as referenced in the official DoD unit of issue table. The required delivery date is July 15, 2026, and the contract is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BUS, CONDUCTORThis contract, under solicitation SPE4A6-26-T-09TE, procures 10 units of a BUS, CONDUCTOR with NSN 6150-01-576-7708 for delivery to USS ILLINOIS SSN-786 at FPO AP 96694, with a firm delivery deadline of 20 days from award and a required delivery date of July 17, 2026. The item must comply with strict cybersecurity requirements as defined by CMMC Level 2 Self-Assessment and incorporate Covered Defense Information protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and direct contact with the hardware, except for specified functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, and Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling follows MIL-STD-1916 or comparable zero-based plans with acceptance criteria of zero non-conformances unless otherwise stated, and attributes are classified per specified verification levels or AQLs. The contract enforces compliance with all referenced technical and quality requirements from the DLA Master List and prohibits any government identification removal from non-accepted supplies. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and the unit of issue is EA with no variance allowed in quantity. Payment terms are fixed at $10.00 per unit for a total of $100, with inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense’s ASC Commodities Division, with Victoria Burcham as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LIFT, TRANSMISSION AThis contract, identified by solicitation number SPE7L3-26-T-135Z, requires the delivery of a single unit of LIFT, TRANSMISSION A with NSN 4910017012394 and part number 506010030, supplied by IVECO DEFENCE VEHICLES S.P.A. The item must be delivered FOB origin within 185 days of the contract award, with no variance allowed in quantity—exactly one unit is required. All deliveries must be received at the designated warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The item is subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s procurement packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over applicable standards. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute materials require prior approval unless explicitly authorized. The unit of issue is each (EA), with the purchase request number 7017528355, and transportation must comply with DLAD Proc Notes C19 and C20. The solicitation was issued on July 27, 2026, with a response deadline of August 7, 2026, and the required delivery date is February 9, 2027. The contracting authority is the Department of Defense under Land Supplier Operations Vehicle Support, with primary point of contact Derek Schmitt. The contract enforces compliance with all DLA technical, quality, and packaging standards, overriding any conflicting specification requirements without relaxing product performance expectations. The item's packaging must clearly identify unit of issue and quantity per pack as specified, and all markings must follow federal guidelines. The government retains the right to reject non-compliant shipments, and any removal of government identification from non-accepted items is prohibited. Electronic documentation and compliance references are maintained through official DLA portals, and unit of issue conversions are to be validated via the provided DLA link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SWITCH, TOGGLEThe contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F Sup 1 and MS27753J, both effective as of specified dates. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. The use of Class I ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Full and open competition applies, and the item must be packaged per RP001 DLA Packaging Requirements, with labeling adhering to MIL-STD-129 and packaging conforming to FED-STD-313—commercial packaging under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous. Palletization must follow RP001 guidelines. The delivery is FOB origin, with inspection and acceptance at destination; quantity variance is strictly zero percent, and delivery is required within 221 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of March 6, 2027. The unit of issue is each, with a total quantity of 23 units at $23.00 each. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation follows DLAD procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5419, posted on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334419, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the procurement of 98 units of NSN 6150014440556, a printed cable assembly, to be delivered to W1A8 DLA Distribution within 170 days after award. This is a combined solicitation issued under solicitation number SPE4A6Q26T04RK, exclusively available electronically through the SAM.gov platform, with no hard copies provided. All responsible sources may submit quotes, but submission must be made electronically and received by the deadline of July 16, 2026. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, as indicated by the NAICS code 334419 and associated set-aside designation. The contracting activity is managed by DLA Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. Technical specifications, digitized drawings, and military standards related to the item can be accessed or requested electronically. Questions concerning the solicitation must be directed via email to the point of contact listed in Block 5 of the official document, accessible through the provided UI link or the DIBBS website by entering the solicitation number.

General Info

98 printed cable assemblies for Service-Disabled Veteran-Owned Small Businesses, delivery in 170 days, SAM.gov submission only.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 12:00:00 PM 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

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150014440556 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 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.