This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, POWE
Contract Overview
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This procurement is for a Commercial Off the Shelf (COTS) power cable assembly identified by NSN 6150014683561 and part number JB8817-60NJ from ITW GSE INC., designated as a critical application item. The contract is a total small business set-aside under NACIS code 334419, with 65 units required at a unit price of $65.00, to be delivered FOB origin to DLA Distribution Depot Oklahoma at Tinker AFB within 42 days after receipt of order, with a required ship date of September 29, 2026, and original delivery deadline of November 28, 2026. The item is subject to stringent DLA packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and palletization governed by RP001. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The solicitation mandates compliance with DLA’s Master List of Technical and Quality Requirements, including obligations related to removal of government identification from non-accepted supplies and documentation for source approval requests. Covered defense information applies, and offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and adhere to DFARS 252.204-7012 for safeguarding information and reporting cyber incidents. Compliance with NIST SP 800-171 DOD assessment requirements is enforced through a deviation. The contract explicitly prohibits the use of additive manufacturing for this item and requires electronic invoicing via WAWF, alongside submission of a receiving report. Offerors must maintain current SAM representations, including small business certification, and affirm they will not provide covered telecommunications equipment. The solicitation incorporates numerous FAR and DFARS clauses covering whistleblower protections, electronic payment instructions, export controls, prohibition of hexavalent chromium, combating trafficking, employment eligibility verification, sustainable products, and restrictions on mandatory arbitration. All responses must be submitted through DIBBS by August 17, 2026, and may be subject to automated award or evaluation preferences for faster delivery or HUBZone status.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY,POWER
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ITW GSE INC. 0SMN2 P/N JB8817-60NJ
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 7016179619 0001 EA 65.000
NSN/MATERIAL:6150014683561
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-14NN
SECTION B
PR: 7016179619 PRLI: 0001 CONT’D
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:E5 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/29/2026 Original Required Delivery Date:11/28/2026
SPE4A6-26-T-14NN NSN/Part Number: 6150-01-468-3561 Quantity: 65 EA Purchase Request: 7016179619QTY: 65 Delivery: 42 days ADO
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