This Solicitation opportunity from Department Of Defense was posted on August 26, 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

Closed

SPE4A6-26-R-XD02Federal

Submission Closed09/08/2026, 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

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28MP

DLA Aviation is seeking quotes for the procurement of three special cable assemblies under NSN 5995016284627. This request for quote, identified by solicitation number SPE4A626T28MP, requires delivery to DLA Distribution within 171 days after the order is received. Approved sources for this item include CAGE codes 17476, 34246, and 96169. The solicitation is available electronically via the provided link, and all quotes must be submitted through electronic means by the deadline of September 17, 2026. This procurement falls under NAICS code 335931 and is managed by the Department of Defense in Richmond, Virginia. No hard copies of the solicitation or separate technical drawings are available.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-97V7

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36ZR

Solicitation SPE4A6-26-T-36ZR, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two branched, special purpose electrical cable assemblies, part number 12106-1010-A006 and NSN 5995-01-679-8698. This requirement is intended for Foreign Military Sales to Taiwan, with a required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Teardown, Evaluation, and Repair ServicesThis subcontract involves providing specialized teardown, technical evaluation, repair, and modification services for Power Supply NSN 6130-01-630-9299. Supporting prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense, the selected provider must execute all repairs according to TDP Version 006 and adhere to ANSI/ESD S20.20-2021 standards for electrostatic discharge protection to deliver a fully restored and modified unit. The project requires strict adherence to security and handling protocols, including CMMC/NIST SP 800-171 compliance and the capability to handle Naval Nuclear Propulsion Information. Classified under NAICS code 335931, the opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QUA11

Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA14

Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1494

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6895

Solicitation SPE7M1-26-U-6895 is a request for quotations issued by DLA Land and Maritime for the procurement of block fuseholders, identified by NSN 5920005667047. This is a fixed-price, unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 75 units. The requirement is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 335931, with the non-manufacturer rule waived. Delivery is required within 78 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are designated as Commercial Off-The-Shelf (COTS) and critical application items, with specific prohibitions against the intentional addition of mercury. Compliance with the Hazard Communication Standard is required for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional regulatory requirements include adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0403

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0411

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-27-T-0473

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-R-XD02 is an unrestricted request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical power cable assemblies, specifically NSN 6150-01-529-8428. The award will be a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total contract ceiling of 350,000 dollars. The government requires a quantity of 200 units with a guaranteed minimum of 50 units for the base year, and the required delivery lead time is 203 days after receipt of order to various CONUS stock locations. Pricing is established as firm-fixed-price, and the award will be based on a comparative assessment of price, quoted delivery, and past performance, with the latter being significantly more important than other non-price factors. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment and various MIL-STD requirements for sampling and marking. Inspection and acceptance will occur at the destination. Packaging must comply with DLA requirements and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement also incorporates several FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American and Balance of Payments Program.

General Info

Lex Products will supply 200 electrical power cable assemblies via fixed price contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-R-XD02 RFQ for NSN 6150-01-529-8428

29 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Joshua Tuggle

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY, POWER, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
LEX PRODUCTS, LLC 00Y95 P/N PE105SE-50-530
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-529-8428 200.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,POWER,ELECTRICAL
SPE4A6-26-R-XD02
SECTION B
SUPPLY/SERVICE: 6150-01-529-8428 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 203 DAYS ADO
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:NA CUSH/DUNN THKNESS:C 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000240586 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD02 NSN/Part Number: 6150-01-529-8428 Quantity: 200 EA Delivery: 203 days ADO