This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, AIRC

Closed

SPE7M5-26-T-532JFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

DIBBS

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing 42,000 feet of cable that meets NSN 6145-01-204-3481 specifications, delivered to Hill AFB, Utah. The cable must be wound on 500ft reels with a minimum length of 50ft per piece. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses to the solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Power Cable Supplier (NSN 6145-01-410-6645)This subcontract involves the supply of specialized military-grade electrical power cable meeting NSN 6145-01-410-6645 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one foot of cable to Fort Bliss, Texas, ensuring all materials are preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract falls under NAICS code 335929 and is managed by the Department of Defense. A critical requirement for the provider is maintaining cybersecurity compliance as outlined in NIST SP 800-171. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture of electrical power cable assemblies for prime contractors. The project requires the fabrication of NSN 5995-00-933-6463 assemblies in strict accordance with Drawing NR 80063 SC-D-23685 and 80063 SM-B-165914 using TDP Rev A Gen 1. Quality assurance must be maintained through ISO 9001:2015 standards and MIL-STD-1916 sampling procedures. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of export-controlled data, the successful contractor must possess CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and delivery of 725 feet of special purpose electrical cable, identified by NSN 6145-01-441-8563. The contractor must ensure the product adheres to MIL-DTL-55021/2D and MIL-DTL-55021D(4) specifications, with packaging, preservation, and marking performed according to MIL-DTL-12000, RP001, and MIL-STD-129. The project is categorized under NAICS code 335929 and will be performed in New Cumberland. Key compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. Interested parties must respond by November 20, 2026, to provide certified, packaged, and marked cables for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2547

Solicitation SPE7M1-27-T-2547 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 3,500 feet of electrical power cable under NSN 6145-01-347-5470. The material must be delivered in 500-foot spools with a quantity variance of plus or minus 5 percent. This is a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List and meet the technical specifications of NEMA WC 27500-2025. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 17, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Mercury or mercury compounds are strictly prohibited in all packaging and marking processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2548

Solicitation SPE7M1-27-T-2548 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for special purpose electrical cable. The contract requires the delivery of 725 feet of cable under NSN 6145-01-441-8563, with a quantity variance allowance of plus or minus 5 percent. The items must be produced in accordance with technical specifications MIL-DTL-55021/2D and MIL-DTL-55021D(4). Delivery is specified as FOB Origin, with inspection and acceptance also occurring at the origin. The procurement includes a mandatory First Article Test (FAT) for one unit, with the resulting test report due within 150 calendar days of the contract date. Packaging and preservation must adhere to MIL-DTL-12000 and RP001, while marking must comply with MIL-STD-129. The contract incorporates several critical regulatory requirements, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and restrictions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1613

Solicitation SPE7M1-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one foot of electrical power cable, identified by NSN 6145-01-532-3188. The requirement is under NAICS code 335929, with delivery required within 20 days after receipt of order to Camp Lejeune. Alternate offerors must submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for continuous length based on the applicable advice code. All payments and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X211

Solicitation SPE4A6-27-R-X211 is a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 electrical power cable assemblies (NSN 5995-00-933-6463). The contract establishes a base period of five years with an estimated annual demand of 75 units per year, though a guaranteed minimum of 50 units is set for the base year. The total contract value is capped at 350,000 dollars. Delivery is required within 139 days after receipt of order, with shipments sent FOB Origin to various CONUS stock locations and DLA distribution depots. The cable assemblies are designated as critical application items and must be manufactured according to specific technical data packages and reference drawings, including ISO 9001:2015 quality standards. Strict packaging and marking requirements apply, governed by MIL-STD-2073-1E and MIL-STD-129, with specific instructions for product verification test samples. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification and comply with DFARS safeguarding of covered defense information. Award will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the evaluation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

Solicitation SPE7M2-27-T-0581, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09 (NSN 6145010710117). The material must be provided in continuous lengths on 500-foot spools and must adhere to technical specifications MIL-DTL-12000 and NEMA WC 27500-2025. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict compliance with quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2536

Solicitation SPE7M1-27-T-2536, issued by the DLA Weapons Support Maritime Supply Chain, is a request for 42,000 feet of special purpose electrical cable (NSN 6145-01-204-3481). The item is classified as a commercial product and must be delivered in reels of 500 feet, with a minimum length of 50 feet per reel. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of August 21, 2027, and a delivery period of 273 days. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and use the Wide Area Workflow (WAWF) system for all electronic invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for quotations for 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The procurement is designated as a total small business set-aside under NAICS 335929. Delivery is required within 119 days after order, with a required delivery date of September 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-DTL-12000 for cable preservation, and MIL-STD-129 for marking. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding the Buy American Act, cybersecurity requirements including CMMC Level 2, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2549

Solicitation SPE7M1-27-T-2549, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 500 feet of electrical power cable (NSN 6145-01-292-0457). The material must adhere to NEMA-WC27500 and QPL-WC27500 standards, specifically part number M27500A14SB3U23. Depending on the assigned advice code, the cable must be provided in continuous lengths, with multiple unit packs being strictly unacceptable for codes 2N, 28, and 34. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The delivery period is 150 days, with a need ship date of April 20, 2027, and a required delivery date of May 23, 2027. Shipping is FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with specific marking requirements per MIL-W-22759. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-26-T-532J is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six aircraft cable assemblies. This requirement is designated as a critical application item under NSN 5999-01-564-3229, with acceptable part number AE13183 from either Times Microwave Systems, Inc. or Lockheed Martin Corp. The procurement is a total small business set-aside under NAICS code 335929. Delivery is required by February 24, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with RP001 and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS system by the October 5, 2026, deadline.

General Info

DLA seeks six aircraft cable assemblies via small business set-aside by October 5, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,AIRC
CABLE ASSEMBLY,AIRC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TIMES MICROWAVE SYSTEMS, INC 68999 P/N AE13183 LOCKHEED MARTIN CORP 98897 P/N AE13183
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 7018495931 0001 EA 6.000
NSN/MATERIAL:5999015643229
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-532J
SECTION B
PR: 7018495931 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Need Ship Date:03/23/2027 Original Required Delivery Date:02/24/2027
SPE7M5-26-T-532J NSN/Part Number: 5999-01-564-3229 Quantity: 6 EA Purchase Request: 7018495931QTY: 6 Delivery: 168 days ADO