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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,SPEC

Closed
SPE4A626T30B9Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-28QB
This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2372
Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.
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POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
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about 17 hours ago

DEADLINE

in 13 days
NAICS: 335999
New
DIBBS
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NAICS: 335999
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MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

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NAICS: 335999
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NAICS: 335999
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Supply of Sleeve Bushings (NSN 3120011153346)
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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in 6 days
NAICS: 335999
New
Federal
UPS Preventative Maintenance Services
Solicitation # 36C24727Q0028
The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.
247-NETWORK Contract Office 7 (36C247)

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about 17 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract seeks quotes for the procurement of 14 units of a specified cable assembly identified by NSN 6150145668500. The deliveries are to be made to the W1A8 DLA Distribution Center in San Joaquin within 246 days after order. Only approved sources, namely 23386 C19717BA and F9111 C19717BA, are eligible to submit offers. The solicitation is a request for quotation (RFQ) and is available exclusively online; no physical copies or detailed specifications, plans, or drawings will be provided. All responsible vendors are encouraged to submit their quotes electronically by the deadline. The solicitation is managed by the Defense Logistics Agency Aviation, located in Richmond, VA, and it falls under NAICS code 335999, which pertains to miscellaneous electrical equipment manufacturing. The response deadline for submissions is April 29, 2026. Vendors with questions are directed to contact the designated buyer via email as detailed in the solicitation documents. The procurement process emphasizes equal consideration of all timely submissions and is accessible through the specified government online portal.

General Info

Procurement of 14 cable assemblies, delivery in 246 days, approved vendors only, submission by April 29, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 23386 C19717BA; F9111 C19717BA. 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.

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NAICS: 332911
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NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI
Solicitation # SPE4A526R0304
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Solicitation # FY27-2AForeignBearingsWaiverPkgSourcesSoughtforDomesticBearings
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