This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL

Closed

SPE7L5-26-T-5476Federal

Submission Closed09/30/2026, 12:00:00 PM CDT

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

Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8863

Solicitation SPE4A6-27-T-8863 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150-00-727-5364. The items must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9504

Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8488

Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-391-1697 and Teledyne RISI part number 10000082-501. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 28, 2027, and a lead time of 380 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-014D

Solicitation SPE4A6-27-T-014D is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 indicator lights under NSN 6210-01-281-4577. The items are classified as critical application items and must adhere to technical specifications MIL-PRF-22885/87E and MIL-PRF-22885K. A key requirement is that all components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware or used in preservation and packaging. Delivery is specified as FOB Origin with a required delivery date of November 30, 2027, and a lead time of 171 days after order. Supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9383

Solicitation SPE4A6-27-T-9383 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 indicator lights. The required hardware is identified as a critical application item, specifically part number 6981ED166-975 from DRS Naval Power Systems Inc, under NSN 6210-01-270-1369. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, including a fragile marking code. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with mercury-free requirements, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-1813

Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958 and Daico Industries part number CSWX9188. This is a total small business set-aside under NAICS code 334419. The required delivery date is May 9, 2028, with a delivery window of 542 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A6-27-T-8997

Solicitation SPE4A6-27-T-8997 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 electrical leads. The required items are identified by NSN 6150-01-564-9484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract specifies a delivery timeline of 171 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M1-27-U-0979

Solicitation SPE7M1-27-U-0979 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-619-3378. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 27 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 256 days after receipt of order for locations within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must comply with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and regulations regarding Covered Defense Information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-3170

Solicitation SPE4A7-27-T-3170 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four Transport Adapters (NSN 4935-01-091-5969) under NAICS code 334419. The requirement is designated as a total small business set-aside. Delivery is required within 171 days after order, with a final required delivery date of June 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Due to the nature of the item, the contract includes rigorous export control requirements under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A5-27-T-2635

Solicitation SPE4A5-27-T-2635 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 13 radio frequency cable assemblies. The required items are identified by NSN 5995015121016 and Boeing Part Number 675-23228-1. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 for manufacturers and a Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and hazardous material labeling. All quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M2-27-T-0646

Solicitation SPE7M2-27-T-0646 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 179 toggle switches, identified by NSN 5930-00-655-4248. This critical application item must be manufactured in accordance with basic specification MS24524L Revision L, reference specification MIL-DTL-3950L Revision L, and reference QPL-3950-26 Revision 26. The item is classified as a commercial product, and the government prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in its design or manufacture. The contract requires delivery within 105 days after order, with an original required delivery date of July 15, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific attention to Individual Repair Parts Ordering Data requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of 398 electrical special purpose cable assemblies, identified by NSN 6150-01-320-0719. The procurement is categorized as a non-small business set-aside, though the government may consider socioeconomic preferences such as HUBZone, 8(a), or women-owned small business status during the award process. The required delivery date is April 6, 2027, with a requested ship date of February 16, 2027. All items are to be delivered FOB Destination to the DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract incorporates rigorous technical, quality, and cybersecurity standards. Contractors must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow MIL-STD-129. Additionally, the contract includes strict compliance mandates regarding the prohibition of certain telecommunications equipment, hazardous material labeling under the Hazard Communication Standard, and domestic sourcing requirements such as the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges to account for demand volatility and must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

General Info

DLA Land and Maritime seeks 398 electrical cable assemblies by April 6, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1771530W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017985483 0001 EA 398.000
NSN/MATERIAL:6150013200719
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-5476
SECTION B
PR: 7017985483 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:04/06/2027
SPE7L5-26-T-5476 NSN/Part Number: 6150-01-320-0719 Quantity: 398 EA Purchase Request: 7017985483QTY: 398 Delivery: 143 days ADO