This Solicitation opportunity from Department Of Defense was posted on April 17, 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

SPRRA2-26-Q-0020Federal

Submission Closed05/15/2026, 08:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

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AI Contract Overview

The contract solicitation SPRRA2-26-Q-0020, issued by the Defense Logistics Agency (DLA) Aviation office at Huntsville, Alabama, seeks quotations for cable assembly power components in support of the Patriot Weapon System (M-D6). This firm fixed price solicitation, posted on April 17, 2026, is part of a supply contract aimed at providing hardware essential for the maintenance and functionality of the Patriot weapon system. The requirement falls under NAICS code 335311, indicating its classification within the electrical equipment manufacturing sector. The solicitation is open without any set-aside restrictions, allowing for broad competition. The process outlined in the Request for Quotation mandates compliance with specific delivery schedules, marking, export control regulations, and testing standards to ensure quality and conformity with government requirements. While not an order itself, this solicitation invites vendors to submit firm quotations by the May 15, 2026 deadline. The contract administration is managed by DLA Aviation at Redstone Arsenal, with primary and secondary contacts provided to address any bidder inquiries. The thorough documentation spans 51 pages and includes detailed instructions and supplementary schedules designed to facilitate the procurement and ensure transparent vendor participation in support of the Patriot system logistics.