This Solicitation 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.

Top

CABLE ASSEMBLY, SPECIAL

Closed

SPE4A5-26-T-396AFederal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers under NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, with an estimated quantity of 2,512 units. The procurement may result in an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 126 days after order, with FOB terms set as destination other and all deliveries occurring within the continental United States. The contract mandates strict adherence to technical specifications, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required in batteries, and must comply with DFARS cybersecurity and hazardous material labeling standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4875

Solicitation SPE4A6-27-T-4875 is for the procurement of one wiring harness, identified by NSN 6150016523049 and associated with Glenair, Inc. part numbers 5CV0211322 and 743-041-8. The contract is issued by the DLA Weapons Support ASC Commodities Division under NAICS code 335311. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 16, 2027. The total estimated value for the single unit is 1,000 dollars. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation may be a candidate for automated award and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6119

Solicitation SPE4A6-27-T-6119, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies under NSN 6150-01-661-0387. The items may be sourced from Manufacturers Distributor Inc (P/N 37089000) or Elkhart Brass Manufacturing Company (P/N 37089000). Delivery is required by April 10, 2027, with a need ship date of April 20, 2027, to DLA Distribution Barstow in California. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement includes strict compliance requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, though no special marking code is required. The solicitation is not a small business set-aside and requires adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Equipment Supply (Vendor Opportunity)This subcontract opportunity involves the manufacture and delivery of specialized industrial-grade electrical hardware for water treatment plant projects managed by the City of San Diego. The selected vendor will be responsible for providing an industrial-grade switchboard, an integrated automatic transfer switch, and a standby generator, ensuring all equipment is delivered directly to the Otay WTP site in Chula Vista. The vendor must adhere to the manufacturer warranties and guarantees specified in Section 9.4 of the agreement. Interested parties must submit their responses by the deadline of December 8, 2026, for this project categorized under NAICS code 335311.

POSTED

DEADLINE

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include one circuit card assembly and several power and special cable assemblies. This effort is a Sources Sought Synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and women-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, these items are currently procured from a limited number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source, as well as managing the entire production process from supply chain logistics to final delivery. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

BABA-Compliant 115KV Power Transformer ManufacturingThis subcontract involves the manufacture and assembly of one 115/14.4kV power transformer with a capacity of 24/32/40MVA for prime contractors working on City of Tacoma Public Utilities projects. The scope of work includes the fabrication of the core and windings, integration of HV DETC and LV OLTC, and the installation of nitrogen gas oil preservation systems. To ensure quality and performance, the unit must undergo factory acceptance testing in accordance with ANSI, NEMA, and IEEE standards. The selected provider must maintain ISO 9001 certification and ensure full BABA compliance. The final deliverable is one fully tested 115KV power transformer. This opportunity is managed by T&D Engineering in Washington, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Husky Terminal 115KV BABA Transformer

Solicitation # PT26-0159F

The City of Tacoma and Tacoma Public Utilities are soliciting proposals under solicitation PT26-0159F for the single purchase of one BABA-compliant 115KV power transformer for the Husky Terminal, with an estimated value of 5,000,000 dollars. The procurement includes the transformer featuring a High Voltage De-Energized Tap Changer and Low Voltage On-Load Tap Changer, along with spare high and low voltage bushings and a set of LTC spare parts. The equipment must be delivered F.O.B. destination to an owner-prepared foundation within the Tacoma Power service area. Due to federal funding, all equipment must strictly adhere to Build America, Buy America (BABA) requirements and PIDP 2024 MARAD grant standards, and must comply with the latest ANSI, NEMA, and IEEE standards. The contract will be awarded based on the Total Evaluated Cost, which combines lifetime capital costs—including bid price and capitalized excitation, auxiliary, and load losses—with a two percent penalty for warranty coverage of less than five years. Technical requirements include specific PCB labeling, nitrogen gas oil preservation systems, and compliance with Tacoma Power labeling standards. The supplier must maintain a quality assurance program conforming to ISO 9001 or equivalent and adhere to various federal and state labor laws, including the Davis-Bacon Act and the Fair Labor Standards Act. Proposals must be submitted via email to [email hidden] by 11:00 a.m. Pacific Time on December 8, 2026, adhering to strict formatting and page limit requirements.

POSTED

DEADLINE

Supply of Integrated Power ModulesThis subcontract for the Government of Canada's Courts Administration Service involves the supply of four integrated power modules for prime contractors. The required PM1 clamp-mount units must feature duplex outlets, two USB ports, and one USB-C port, and they must be compatible with work surfaces that have a minimum thickness of one inch. To ensure safety and quality, all provided modules must hold CSA or UL electrical safety certifications. The project is categorized under NAICS code 335311 and will be performed in Ontario, excluding the National Capital Region. The solicitation was posted on October 30, 2026, with a response deadline set for November 12, 2026.

Courts Administration Service

POSTED

DEADLINE

FMVSS/CMVSS Compliant LED Lighting SupplyThis subcontract agreement involves the supply of automotive-grade LED lighting components for prime contractors working on vehicle procurement projects for the City of Glendale Purchasing Department in California. The scope of work requires the manufacturer to deliver LED lighting units that are fully certified to FMVSS and CMVSS 108 standards, ensuring all products meet strict safety and regulatory requirements. To fulfill the contract, the provider must deliver the certified lighting components along with detailed technical specification sheets to substantiate the equivalency of the proposed products. The opportunity was posted on October 30, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335311.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer Supply (NSN 5950002325144)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Power Transformer meeting NSN 5950002325144 specifications. The contractor is responsible for manufacturing or sourcing a unit equivalent to Cardwell Allen D Corp P/N 20576 or Freed Transformer Co P/N 32524, ensuring the final product undergoes rigorous quality inspections and electrical validation. The project is categorized under NAICS code 335311 and will be performed in Phoenix, Arizona. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Interested parties must respond by November 9, 2026, to deliver one fully functional unit.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of three special purpose electrical cable assemblies, identified as General Electric Company part number L47070P01 and NSN 6150-01-669-1535. The items are classified as Commercial Off The Shelf products. Delivery is required within 310 days, with a need ship date of July 12, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and MIL-STD-129 marking requirements. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically allowed for functional components.

General Info

DLA Aviation seeks quotes for three special cable assemblies due within 310 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Steven Lewis

contact@example.gov

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GENERAL ELECTRIC COMPANY 07482 P/N L47070P01
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.
SPE4A5-26-T-396A
SECTION B
PR: 7018069613 PRLI: 0001 CONT’D
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 7018069613 0001 EA 3.000
NSN/MATERIAL:6150016691535
DELIVERY (IN DAYS):0310
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A5-26-T-396A
SECTION B
PR: 7018069613 PRLI: 0001 CONT’D
Need Ship Date:07/12/2027 Original Required Delivery Date:07/12/2027
SPE4A5-26-T-396A NSN/Part Number: 6150-01-669-1535 Quantity: 3 EA Purchase Request: 7018069613QTY: 3 Delivery: 310 days ADO