This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

Awarded

SPE4A0-26-T-4845Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

DIBBS

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing 42,000 feet of cable that meets NSN 6145-01-204-3481 specifications, delivered to Hill AFB, Utah. The cable must be wound on 500ft reels with a minimum length of 50ft per piece. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses to the solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Power Cable Supplier (NSN 6145-01-410-6645)This subcontract involves the supply of specialized military-grade electrical power cable meeting NSN 6145-01-410-6645 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one foot of cable to Fort Bliss, Texas, ensuring all materials are preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract falls under NAICS code 335929 and is managed by the Department of Defense. A critical requirement for the provider is maintaining cybersecurity compliance as outlined in NIST SP 800-171. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture of electrical power cable assemblies for prime contractors. The project requires the fabrication of NSN 5995-00-933-6463 assemblies in strict accordance with Drawing NR 80063 SC-D-23685 and 80063 SM-B-165914 using TDP Rev A Gen 1. Quality assurance must be maintained through ISO 9001:2015 standards and MIL-STD-1916 sampling procedures. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of export-controlled data, the successful contractor must possess CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and delivery of 725 feet of special purpose electrical cable, identified by NSN 6145-01-441-8563. The contractor must ensure the product adheres to MIL-DTL-55021/2D and MIL-DTL-55021D(4) specifications, with packaging, preservation, and marking performed according to MIL-DTL-12000, RP001, and MIL-STD-129. The project is categorized under NAICS code 335929 and will be performed in New Cumberland. Key compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. Interested parties must respond by November 20, 2026, to provide certified, packaged, and marked cables for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2547

Solicitation SPE7M1-27-T-2547 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 3,500 feet of electrical power cable under NSN 6145-01-347-5470. The material must be delivered in 500-foot spools with a quantity variance of plus or minus 5 percent. This is a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List and meet the technical specifications of NEMA WC 27500-2025. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 17, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Mercury or mercury compounds are strictly prohibited in all packaging and marking processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2548

Solicitation SPE7M1-27-T-2548 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for special purpose electrical cable. The contract requires the delivery of 725 feet of cable under NSN 6145-01-441-8563, with a quantity variance allowance of plus or minus 5 percent. The items must be produced in accordance with technical specifications MIL-DTL-55021/2D and MIL-DTL-55021D(4). Delivery is specified as FOB Origin, with inspection and acceptance also occurring at the origin. The procurement includes a mandatory First Article Test (FAT) for one unit, with the resulting test report due within 150 calendar days of the contract date. Packaging and preservation must adhere to MIL-DTL-12000 and RP001, while marking must comply with MIL-STD-129. The contract incorporates several critical regulatory requirements, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and restrictions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1613

Solicitation SPE7M1-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one foot of electrical power cable, identified by NSN 6145-01-532-3188. The requirement is under NAICS code 335929, with delivery required within 20 days after receipt of order to Camp Lejeune. Alternate offerors must submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for continuous length based on the applicable advice code. All payments and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X211

Solicitation SPE4A6-27-R-X211 is a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 electrical power cable assemblies (NSN 5995-00-933-6463). The contract establishes a base period of five years with an estimated annual demand of 75 units per year, though a guaranteed minimum of 50 units is set for the base year. The total contract value is capped at 350,000 dollars. Delivery is required within 139 days after receipt of order, with shipments sent FOB Origin to various CONUS stock locations and DLA distribution depots. The cable assemblies are designated as critical application items and must be manufactured according to specific technical data packages and reference drawings, including ISO 9001:2015 quality standards. Strict packaging and marking requirements apply, governed by MIL-STD-2073-1E and MIL-STD-129, with specific instructions for product verification test samples. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification and comply with DFARS safeguarding of covered defense information. Award will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the evaluation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2536

Solicitation SPE7M1-27-T-2536, issued by the DLA Weapons Support Maritime Supply Chain, is a request for 42,000 feet of special purpose electrical cable (NSN 6145-01-204-3481). The item is classified as a commercial product and must be delivered in reels of 500 feet, with a minimum length of 50 feet per reel. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of August 21, 2027, and a delivery period of 273 days. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and use the Wide Area Workflow (WAWF) system for all electronic invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for quotations for 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The procurement is designated as a total small business set-aside under NAICS 335929. Delivery is required within 119 days after order, with a required delivery date of September 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-DTL-12000 for cable preservation, and MIL-STD-129 for marking. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding the Buy American Act, cybersecurity requirements including CMMC Level 2, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2549

Solicitation SPE7M1-27-T-2549, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 500 feet of electrical power cable (NSN 6145-01-292-0457). The material must adhere to NEMA-WC27500 and QPL-WC27500 standards, specifically part number M27500A14SB3U23. Depending on the assigned advice code, the cable must be provided in continuous lengths, with multiple unit packs being strictly unacceptable for codes 2N, 28, and 34. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The delivery period is 150 days, with a need ship date of April 20, 2027, and a required delivery date of May 23, 2027. Shipping is FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with specific marking requirements per MIL-W-22759. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A0-26-T-4845 is a Request for Quotations issued by the DLA Aviation Supply Chain for the procurement of one branched electrical power cable assembly, identified by NSN 6150-01-680-9969 and part number PF51514Y14M7. The requirement is categorized under NAICS code 335311. Delivery is required within five days after receipt of the order, with an original required delivery date of September 4, 2026. The item is to be shipped FOB Destination to the 0597 OD DET ATS Support MAI at Fort Rucker, Alabama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the deadline of September 22, 2026.

General Info

DLA Aviation seeks one electrical power cable assembly for delivery to Fort Rucker.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A027P0188 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $50.00 Award Date: 10-14-2026 Solicitation: SPE4A0-26-T-4845 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED (NSN/Part 6150016809969, PR 7018203998)