This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, POWE

Closed

SPE4A0-26-T-4264Federal

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.

Active Opportunities Like This One

Solicitation # SPRPA125REN60

Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Boards (NSN 5940009493126)This subcontract involves the supply of 12 Terminal Boards, identified by NSN 5940009493126, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. All hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Delivery is governed by FOB Origin terms, with the place of performance located in New Cumberland. Eligible providers must maintain valid SAM validation, and those acting as resellers are subject to a size standard of 500 employees. The procurement falls under NAICS code 335931, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Terminal Lugs (NSN 5940-01-300-0752)This subcontract involves the supply of 40 units of terminal lugs, identified by NSN 5940-01-300-0752, for prime contractors under the Department of Defense DLA Weapons Support ASC. The supplier must ensure all units meet strict technical specifications and are delivered with accompanying material safety data sheets and hazard labels. Performance of the contract requires adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as labeling according to the DLA Master List. The contract is categorized under NAICS code 335931 and requires the supplier to maintain CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. The place of performance is designated as FPO 09591-0100. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Power Cable Assemblies (Critical Application Item)This subcontract involves the supply of seven specialized electrical power cable assemblies, specifically Lockheed Martin Corporation part number 77C738889G3, for prime contractors supporting DLA Weapons Support projects. The items are classified as critical application components and must be manufactured or sourced in strict accordance with military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a performance location in New Cumberland. To be eligible, suppliers must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)This subcontract involves the manufacture or sourcing of 2,000 electrical receptacle connector bodies, specifically NSN 5935-01-028-9505, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these components are designated as Critical Application Items, the provider must supply comprehensive quality documentation, including material certifications, process operation sheets, and manufacturing drawings. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 13, 2026, ensuring all required shipping information and technical certifications are included with the delivery of the units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the supply of 167 electrical receptacle connectors, specifically Amphenol Corp part number 7-8648-8 or an approved equivalent, for prime contractors delivering to the DLA Distribution DDSP New Cumberland facility. The procurement is managed by the Department of Defense under the DLA Weapons Support Active Devices Division and falls under NAICS code 335931. The supplier must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to requirement RP001. Additionally, the contract mandates strict compliance with the Buy American Act and mercury-free environmental restrictions. Delivery of the connectors is required FOB Origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 98 electrical special purpose cable assemblies for prime contractors. The selected provider must fabricate these assemblies using precision soldering and termination techniques in strict accordance with provided manufacturing drawings and process operation sheets. All items must be packaged and marked according to MIL-STD-2073-1E standards. The final delivery must include the 98 completed cable assemblies along with all necessary material certifications and process operation sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract involves the supply of four electrical connector backshells, specifically part NSN 5935016817741, to support DLA maritime supply contracts. The selected manufacturer must ensure all packaging and preservation strictly adhere to MIL-DTL-55330 standards. Delivery is required within a five-day window via FOB Origin to Hill AFB. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for electronic invoicing. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of one electrical power cable assembly, identified by NSN 5995016786282 and part number 5494920-310. This is a source-controlled item that must be manufactured and tested according to specific limited rights data. Only vendors with existing access to this data or those who can provide traceability to approved sources, such as SCI Technology, Inc or Geosphera Hi-Tech Supplies SRL, are eligible to quote. A Source Approval Request package is required for companies seeking new source approval. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan following MIL-STD-1916 or ASQ H1331. Delivery is required within five days to the US Army SSA 173rd BDE in Vicenza, Italy, with the original required delivery date set for May 1, 2026. Inspection and acceptance will occur at the destination.

General Info

Procurement of one electrical power cable assembly for delivery to Vicenza, Italy.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

ITA

Set-Aside

NONE

Documents

Request for Quotations SPE4A0-26-T-4264

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Justin Bryant-Kresser

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY, POWER, ELECTRICAL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SCI TECHNOLOGY, INC 2J622 P/N 5494920-310
GEOSPHERA HI-TECH SUPPLIES SRL CON AJ022 P/N 5494920-310
TDP Rev A Gen 1 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
SPE4A0-26-T-4264
SECTION B
PR: 7017804117 PRLI: 0001 CONT’D
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 7017804117 0001 EA 1.000
NSN/MATERIAL:5995016786282
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
MARKFOR
W81XT7
SPE4A0-26-T-4264
SECTION B
PR: 7017804117 PRLI: 0001 CONT’D
0173 CS BN CO A DISTRIBUTI
US ARMY SSA 173RD BDE BLDG 98
VIALE FERRARIN
VICENZA 36100
IT
M/F: (TCN) W81XT761180098
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A0-26-T-4264 NSN/Part Number: 5995-01-678-6282 Quantity: 1 EA Purchase Request: 7017804117QTY: 1 Delivery: 5 days ADO