This Solicitation opportunity from Department Of Defense was posted on August 25, 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

SPE4A0-26-T-4461Federal

Submission Closed09/02/2026, 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

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Supply of Interlock Switch (NSN 5930-01-707-7413)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Electromagnetic Relays (NSN 5945-01-043-1675)This subcontract involves the supply of electromagnetic relays for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The primary requirement is to provide the exact product identified by NSN 5945-01-043-1675. If an alternate product is proposed, it must be reverse-engineered and accompanied by comprehensive technical documentation, physical samples, and detailed lab reports to ensure compliance. All deliverables must strictly adhere to RP001 DLA Packaging Requirements to ensure proper handling and procurement standards. The contract falls under NAICS code 335311, with performance located in zip code 96349. Interested parties must meet the response deadline of October 27, 2026.

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Solicitation # SPE7M1-27-T-0814

Solicitation SPE7M1-27-T-0814, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for two power supply units, identified by NSN 6120-20-008-1749 and associated with Pivotal Power Inc part number 833-01AY. The requirement is for a delivery of 150 days after receipt of order, with a need ship date of March 23, 2027, and an original required delivery date of July 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by October 23, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and those providing alternate parts must submit a complete data package.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L7-27-T-0184

Solicitation SPE7L7-27-T-0184 is a federal procurement issued by the Defense Logistics Agency for the supply of 20 battery trays, identified by NSN 6160016722719 and part number 1000679-SP from Safran Defense and Space, Inc. The contract is categorized under NAICS code 335311. Delivery is required within 174 days after the award, with a need ship date of April 16, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for an automated award provided no first article test requirements are present.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified as SPE4A0-26-T-4461, is issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of one power cable assembly, part number 6150-01-673-1749. The contract is a total small business set-aside under NAICS code 335311, with a required delivery timeframe of five days after receipt of order to Fort Riley, Kansas. The procurement process is managed through DIBBS, with a response deadline of September 2, 2026. The contract is subject to stringent technical and quality requirements, including ISO 9001:2015 manufacturing standards and specific DLA packaging and marking guidelines. Notably, the item contains technical data subject to export control under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information.

General Info

DoD small business set-aside for one power cable assembly delivered to Fort Riley.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

8380 ARMSTEAD ROAD, FORT RILEY, KS, 66442-0000, USA

Set-Aside

SBA

Documents

SPE4A0-26-T-4461 RFQ for quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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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

Danita Davis

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
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-673-1749 Quantity: 1 EA Purchase Request: 7018020458QTY: 1 Delivery: 5 days ADO