This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWE

Closed

SPE4A0-26-T-3036Federal

Submission Closed05/15/2026, 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

NAICS: 334419

New

Federal

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThe contract involves the procurement of a single unit of a cable assembly identified by NSN 6150012592627, to be delivered to the USS SHOUP DDG 86 within 20 days after order. The approved sources for this item are identified by codes 14532 and 13231. The solicitation is issued as a Request for Quote (RFQ) and all responsible vendors may submit electronic quotes within the designated response period. No physical copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available; all relevant information must be accessed online. This procurement is managed by the Defense Logistics Agency Aviation, part of the Department of Defense, operating out of Richmond, Virginia. The solicitation number is SPE4A626T93T4, posted on June 15, 2026, with a deadline for response by June 23, 2026. The procurement falls under NAICS code 334419, which relates to communications equipment manufacturing. Interested parties are encouraged to direct questions to the designated contact via email, and all submissions must be electronically submitted through the provided online platform, as no alternatives for submission are accepted.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--ELECTRON TUBEThis procurement contract seeks to acquire a total of 88 Electron Tubes (NSN 5960012895272) for delivery to DLA Distribution Warner Robins. The order consists of two lines: 87 units to be delivered within 445 days after order, and 1 unit to be delivered within 270 days after order. The solicitation number is SPE7M126Q1088, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging participation exclusively from certified small businesses. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Quotes are accepted electronically, and all responsible sources that submit timely quotes will be considered. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation should be directed to the listed buyer via email as specified in the solicitation details. This procurement supports Department of Defense requirements and follows standard federal acquisition regulations for small business participation.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of two electrical power cable assemblies, identified by NSN 6150-01-181-0086, to be delivered within five days to the specified destination aboard the USNS Loyal T Agos. The contract specifies rigorous testing and quality standards including vibration, shock, and immersion tests, consistent with military specifications to ensure durability and performance under harsh conditions. The cables must comply with packaging and marking requirements as outlined by the Defense Logistics Agency (DLA) and MIL standards, with origin inspection and adherence to environmental restrictions such as prohibition on mercury-containing substances, except where explicitly allowed. The procurement incorporates specific technical and quality requirements from the DLA master list and mandates compliance with cybersecurity standards (CMMC Level 2 Self-Assessment) and handling of covered defense information. Variance and configuration change management approvals are required prior to modifications. The contract specifies FSS-2 type cabling, water blocked and nitrile-jacketed, with no allowance for government identification on rejected supplies. The delivery location is a Fleet Post Office address, and the contract is managed by the Department of Defense Aviation Supply Chain, with Danita Davis as the primary point of contact. The solicitation response deadline is May 15, 2026, and all contractual terms adhere to federal acquisition regulations and DLA procurement guidelines.

General Info

Procurement of two military-grade power cables with rigorous testing, cybersecurity, and strict delivery requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

UNIT 100464 BOX 1, FPO, AP, 96671, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3036.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY , POWER, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TYPE FSS-2 PER MIL-C-915, NITRILE JACKETED<(>,<)>
WATER BLOCKED.
ALL MANUFACTURER'S PART NUMBERS CITED BELOW
MUST SUCCESSFULLY COMPLETE THE FOLLOWING TESTS:
VIBRATION TEST PER MILSTD 167-1, TYPE 1.
SHOCK TEST PER MIL-S-901, GRADE A, CLASS 1<(>,<)>
TYPE C. IMMERSION TEST (IMMERSION IN JP-5 FOR 45
CONTINUOUS DAYS.)
TRANSAMERICA DELAVAL GEMS SENSORS DIV
CAGE 04034, P/N 36880-10-LP OR
CONNECTOR TECHNOLOGY CORP
CAGE 22308, P/N CA1383-10-LP OR
RAVETTI ENTERPRISES INC
DBA PHOENIX INDUSTRIES
CAGE 0DNZ3, P/N 1013-10-LP
ORIGIN INSPECTION REQUIRED
USE OF OZONE DEPLETING SUBSTANCES:
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).
SPE4A0-26-T-3036
SECTION B
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SETRA SYSTEMS, INC. 04034 P/N 36880-10-LP
SETRA SYSTEMS, INC. 04034 P/N 42918
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 7016620128 0001 EA 2.000
NSN/MATERIAL:6150011810086
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:EC 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
PARCEL POST ADDRESS:
N21868
USNS LOYAL T AGOS 22
UNIT 100464 BOX 1
FPO AP 96671
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21868
USNS LOYAL T AGOS 22
SPE4A0-26-T-3036
SECTION B
PR: 7016620128 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218686120A413
RDD: 999
PROJ: HJ5 TP 1
SUPP ADD: Q92712 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A0-26-T-3036 NSN/Part Number: 6150-01-181-0086 Quantity: 2 EA Purchase Request: 7016620128QTY: 2 Delivery: 5 days ADO