This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, PRINTED

Closed

SPE7L4-26-T-5822Federal

Submission Closed08/03/2026, 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: 334419

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STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7M5-26-T-455B

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ACTIVE DEVICES DIVISION

POSTED

DEADLINE

5995-01-480-6389; VMM; LAV, ANTI-TANK

Solicitation # SPE4A627R0003

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Solicitation # SPE7M1-26-U-6084

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MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

ELECTRICAL DEVICES DIV

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Usda/rd/strategic Acquisition Division 2

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49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

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Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of 11 units of a flexible printed cable assembly with NSN 5995-01-358-7457 and part number 329543-101, issued under solicitation SPE7L4-26-T-5822 by the Department of Defense through the LSO Combat Vehicles and Armament office. The unit price is $11.00, resulting in a total contract value of $121.00 with no tolerance for quantity variance. Delivery is required to Robins Air Force Base, Georgia, with an original delivery date of February 13, 2028, and a need-to-ship date of February 3, 2028, while the delivery window extends up to 548 days as directed. The item is shipped FOB origin, and all packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and traceability, including NSN, lot number, and unit of issue, while also adhering to ASTM D3951 for packaging—though DLA’s Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and any non-accepted supplies must have government identification removed before return. The contractor is required to implement a quality management system compliant with ISO 9001:2015, conduct a CMMC Level 2 self-assessment, and safeguard Controlled Unclassified Information as defined under DFARS 252.204-7012 and NIST SP 800-171 requirements. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard, and all items must be physically marked for traceability, even when bare. Inspection and acceptance occur at the destination, with final approval subject to government review. Invoicing is mandatory through Wide Area Workflow (WAWF), and offerors must possess an active Unique Entity ID and CAGE code, with representations for size status and socioeconomic categories required. The contract contains no option clauses, and all special requirements are incorporated by reference from the DLA Master List, including tailored quality standards and cybersecurity compliance. Proposals must be submitted electronically via DIBBS by the stated deadline, with point of contact being Anna-Rachelle Betts at dla.flda1prs@dla.mil.

General Info

Eleven flexible cable assemblies, part 329543-101, delivered FOB origin by Feb 3, 2028, per DLA specs, CMMC Level 2, $11 each.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5822 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,PRINTED,FLEXIBLE
CABLE ASSEMBLY,PRINTED FLEX
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 72314 P/N 329543-101 BAE SYSTEMS INFORMATION AND ELECTRONIC 81413 P/N 329543-101
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 7017601466 0001 EA 11.000
NSN/MATERIAL:5995013587457
DELIVERY (IN DAYS):0548
DELIVER FOB: ORIGIN
SPE7L4-26-T-5822
SECTION B
PR: 7017601466 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/03/2028 Original Required Delivery Date:02/13/2028
SPE7L4-26-T-5822 NSN/Part Number: 5995-01-358-7457 Quantity: 11 EA Purchase Request: 7017601466QTY: 11 Delivery: 548 days ADO