This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 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,SPEC

Closed

SPE4A626U3208Federal

Submission Closed06/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

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61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

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6150-Cable Assembly, Power, Electrical, Virginia Class Submarine

Solicitation # SPE4A626R0323

DLA Aviation is conducting market research to identify qualified parties capable of manufacturing a Power Electrical Cable Assembly for Virginia Class Submarines. The requirement specifically concerns NSN 6150-01-713-3680 and part numbers 8692175-4 and 1151100-103. This sources sought notice is intended to determine the most effective procurement method and whether the eventual contract will be set aside for small businesses or opened for full and open competition. Interested manufacturers must submit their capabilities, including their Cage Code, manufacturing location, and point of contact information, to Joshua Tuggle via email. This is not a formal solicitation or request for proposals, and the government assumes no financial responsibility for costs incurred during this voluntary submission process. Responses are required by September 18, 2026.

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks procurement of NSN 6150016972416 Cable Assembly, Spec under a Small Business Set-Aside, with the solicitation number SPE4A66U3208 and a response deadline of June 23, 2026. A single line item of quantity 8 is requested, to be delivered within 50 days of award, with an estimated annual order volume of 8 units and a guaranteed minimum of 1 unit. The total contract value is capped at $250,000, with a one-year term or until the cap is reached, whichever comes first. Shipments will be distributed to multiple CONUS and OCONUS DLA Depots via consolidated and containerized logistics points. Only the approved source 66682 MT-009 is recognized for this item. The solicitation is issued as an RFQ through SAM.gov with no hard copies available, and no specifications, plans, or drawings are provided. All responsible small business sources may submit electronic quotes before the deadline, and inquiries must be directed via the designated email listed in the solicitation. The contracting office is the Department of Defense, DLA Aviation, located in Richmond, Virginia.

General Info

Procure eight cable assemblies via small business set-aside, electronic quotes due June 23, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 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 6150016972416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0050 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66682 MT-009. 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.