This Solicitation opportunity from Department Of Defense was posted on April 30, 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

SPE4A6-26-T-40C7Federal

Submission Closed05/08/2026, 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

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POSTED

DEADLINE

Purchase of Elgin Power Solutions 5kV SwitchgearNASA's Shared Services Center plans to award a sole source contract to Elgin Power Solutions for the purchase of their 5kV switchgear, recognizing them as the sole provider under FAR 12.102(a). The procurement will be managed through the NASA Shared Services Center, with performance set to take place at NASA's Langley Research Center. This acquisition involves commercial items and will follow the rules outlined in FAR Part 12, with the relevant NAICS code being 335311 for this electrical equipment. Responses from other organizations are invited to submit their capabilities by June 2, 2026, but the government retains discretion on whether to proceed with a competitive process based on those submissions. Interested parties must submit their qualifications in writing by the deadline; oral communications are not allowed. The procurement also adheres to NASA's FAR supplement clause regarding an ombudsman to ensure fairness and address any disputes. Kacey Hickman, Procurement Specialist, serves as the primary point of contact for this opportunity. The contract solicitation and details are accessible through NASA’s official procurement portal.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

in 8 months

AI Contract Overview

This contract pertains to the procurement of a specific power electrical cable assembly, identified by part number A1-52455D-001 and National Stock Number 6150-01-707-2182. It is classified as a critical application item and must be produced according to the referenced basic drawing 14850 A1-52455D, revision A dated May 25, 2022. The contract calls for two units of this item, with no allowable quantity variance, and requires delivery within 304 days with FOB origin terms. Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129 respectively, with additional references to DLA packaging requirements and specific packing methods including cushioning and preservation details to ensure proper handling. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by specific DLA procedures. The solicitation was issued by the ASC Commodities Division of the Department of Defense, with a response deadline set in early May 2026 and a need-by date in March 2027. The contract includes multiple incorporated requirements and specifications, highlighting the importance of compliance with detailed technical and quality standards. A designated point of contact is provided for coordination and inquiries.

General Info

Procurement of two A1-52455D-001 power cable assemblies, delivered FOB New Cumberland, PA, within 304 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40C7.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

THANH HUE Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RD002 OBJECT TEXT ID ST
INCLUDE RD004 OBJECT TEXT ID ST
INCLUDE RD005 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
INCLUDE RQ009 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE RQ032 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 14850 A1-52455D
REVISION NR A DTD 05/25/2022
PART PIECE NUMBER: A1-52455D-001
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 7016470167 0001 EA 2.000
NSN/MATERIAL:6150017072182
DELIVERY (IN DAYS):0304
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SPE4A6-26-T-40C7
SECTION B
PR: 7016470167 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/09/2027
SPE4A6-26-T-40C7 NSN/Part Number: 6150-01-707-2182 Quantity: 2 EA Purchase Request: 7016470167QTY: 2 Delivery: 304 days ADO

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