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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

Closed
SPE4A6-26-T-14NNFederal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 9 days
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI 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

Procure 65 power cable assemblies, NSN 6150014683561, FOB origin, to Tinker AFB, CMMC Level 2 required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-14NN for DLA Aviation

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,POWE
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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