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.

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CABLE ASSEMBLY, POWE

Closed

SPE7L4-26-T-6219Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

New

Federal

61--CABLE ASSEMBLY,SPEC

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61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.

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POSTED

DEADLINE

Solicitation # N0010425QNF08

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation, identified by SPE7L4-26-T-6219, is for the procurement of seven cable assemblies, power, part number 4354584 from BAE Systems Land & Armaments L.P., with a National Stock Number of 6150-01-686-5220, under a simplified acquisition process. The requirement is for delivery of the items FOB origin, with a delivery window of 165 days after receipt of order, and a final delivery date set for May 15, 2027, though the need ship date is February 2, 2027. The item is subject to stringent packaging and labeling requirements, mandating compliance with ASTM D3951, but superseded by the DLA Master List of Technical and Quality Requirements, which includes specific references R001, RP001, RQ011, and RQ017. Packaging and palletization must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard. Inspections occur at the destination, governed by FAR 52.246-2, and acceptance is also designated at the destination. All offers must be submitted through the DLA Internet Bid Board System by August 20, 2026, and the contract is structured as a small business set-aside with preferences applying for HUBZone concerns. The solicitation incorporates numerous Federal Acquisition Regulation clauses, including mandatory cybersecurity safeguards under DFARS 252.204-7012, prohibitions on covered telecommunications equipment under DFARS 252.204-7018, and compliance with NIST SP 800-171 assessment requirements with a specific deviation. Contractors must also comply with Buy American and Berry Amendment provisions, submit a Safety Data Sheet prior to award as a pass/fail gate, and register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. Payment processing is required through Wide Area Workflow, and all deliveries must be sent to DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128. The contract includes clauses on whistleblower rights, information safeguarding,

General Info

Procure seven P/N 4354584 cable assemblies at $7.00 each, delivery by May 15, 2027, FOB origin, compliant with MIL-STD-129 and DLA specs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-6219 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY,POWE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4354584
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 7017778395 0001 EA 7.000
NSN/MATERIAL:6150016865220
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-6219
SECTION B
PR: 7017778395 PRLI: 0001 CONT’D
WILL BE 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/02/2027 Original Required Delivery Date:05/15/2027
SPE7L4-26-T-6219 NSN/Part Number: 6150-01-686-5220 Quantity: 7 EA Purchase Request: 7017778395QTY: 7 Delivery: 165 days ADO