This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, RADI

Closed

SPE4A6-26-T-03KMFederal

Submission Closed07/14/2026, 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

CONTACT, ELECTRICALThis contract pertains to the procurement of five electrical contacts identified by NSN 5999-00-196-3000 under solicitation SPE7M5-26-T-328Z, with a delivery requirement of 20 days after order placement. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item must comply with strict environmental and material restrictions, including a complete prohibition on Class I ozone-depleting substances in any phase of design, manufacture, or cleaning unless explicitly approved in writing by the contracting officer, and an outright ban on intentional addition of mercury or mercury-containing compounds in contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise directed, and attributes must be classified with specified verification levels or AQLs. Government identification must be removed from non-accepted supplies and bare items must be physically marked. All technical data provided is for reference only and is not complete. The offeror must supply a full data package for both the approved and alternate part, as no data is currently available. The solicitation closes on July 27, 2026, with point of contact Margaret Smith at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR PThe contract is for one unit of a COTS item, FUSEHOLDER, EXTRACTOR, with NSN 5920-01-617-1304 and part number 02981001Z manufactured by LITTELFUSE, INC. The item is designated as a critical application component and must comply with all technical and quality requirements referenced from the DLA Master List, including packaging, documentation, and inspection standards. Delivery is required within five days of contract award at FOB origin, with zero tolerance for quantity variance, and acceptance occurs at the destination point. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and containerization, and palletization must meet DLA’s procurement packaging guidelines. The item is hazardous and requires compliance with IP025 for packaging, marking, and shipping. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified military facility in Hattiesburg, Mississippi, with a required delivery date of July 16, 2026. All markings, documentation, and shipping labels must conform to government specifications, including the use of the provided RDD and freight address. The contract is issued under solicitation SPE7M0-26-T-009L with a response deadline of July 27, 2026, and is managed by the Department of Defense through the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FUSE, CARTRIDGEThe contract is for the procurement of 32 cartridges of FUSE, CARTRIDGE with NSN 5920-01-693-5729, under solicitation SPE7M5-26-T-329D, issued by the Department of Defense’s Active Devices Division. The unit price is $32.00 per unit, totaling $1,024.00, with delivery required within 20 days of contract award, FOB origin. No quantity variance is allowed—precisely 32 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, with specific preservation, wrapping, and container standards detailed in the contract. Marking must adhere to MIL-STD-129 with no special markings required. All shipments must use the fastest traceable means and are explicitly prohibited from using parcel post, targeting the delivery address at JBSA Lackland, Texas. The contract incorporates technical and quality requirements from the DLA Master List, and packaging follows DLA-specific procurement standards. The delivery deadline is set for July 10, 2026, with the solicitation issued on July 15, 2026, and response due by July 27, 2026. The NAICS code is 335931, and the point of contact is Matthew Stanko, reachable via email and phone provided in the contract data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of three electrical plug connectors identified by NSN 5935-01-549-4519 under solicitation SPE7M5-26-Q-0728, with a firm fixed price and zero variance in quantity. The item must comply with MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/26G Revision G dated 11/08/2022, and is subject to stringent technical and quality requirements from the DLA Master List, including qualification on the Qualified Products List for Federal Stock Class 5935 connector assemblies. Supply chain restrictions prohibit material manufactured between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National, and traceability documentation may be required to verify manufacturing dates and origins. Packaging must adhere to DLA standards, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is due 210 days after order award, with inspection and acceptance occurring at the destination. The item is needed no later than May 5, 2027, for government use, and all terms supersede any inconsistent commercial standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WIRING HARNESSThe contract pertains to the procurement of 247 units of a wiring harness identified by NSN 5995-22-630-2764, with a delivery requirement of 233 days after award date. All supplies must comply with technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001, tailored quality requirements per RQ001, and procedures for removing government identification from non-accepted supplies under RQ011. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute classifications must follow designated verification levels or AQLs. Packaging must conform to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containment, and marking must comply with MIL-STD-129 using the standard code 00-00. The item is to be delivered FOB origin, with the Government responsible for first destination transportation under DLAD procedural notes. The wiring harness is manufactured under TDP Rev A Gen 1, referenced to Part Number 842566-003 by TERMA A/S. A separate line item for First Article Test is included with one unit required for testing under FAR clause 52.209-4. The contract was issued under solicitation number SPE4A6-26-Q-1150, with a response deadline of July 26, 2026, and a posting date of July 15, 2026. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with no variance allowed in quantity. The unit of issue is the individual piece (EA), and pricing details are left blank to be completed by the vendor. The point of contact for the solicitation is Jessica Fuentes-OSSIO, and all documents must reference the DoD-authorized unit of issue as defined by the provided DLA link. The end-use item is linked to a government purchase request numbered 7015248673 with a projected need date of March 27, 2027.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of two commercial off-the-shelf (COTS) cable assemblies, identified by NSN 5995017195130 and part number R94-228-036, supplied by Teledyne Defense Electronics, LLC. Delivery is required by May 4, 2027, with a delivery window of 293 days and FOB Origin terms, meaning the contractor bears all costs and risks until the item is shipped from their location. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where government inspection and acceptance occur. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including standardized barcoding and labeling with no special markings required. Palletization must adhere to DLA’s RP001 Packaging Requirements, and all packaging materials and methods are detailed with specific codes for preservation, container types, and cushioning. The cable assembly is subject to zero quantity variance, and payment must be submitted via WAWF in accordance with DFARS clauses governing electronic invoicing and payment. The contract incorporates multiple FAR and DFARS clauses covering compliance with equal opportunity, trafficking in persons, employment eligibility verification, hazardous material handling, cybersecurity, electronic payment, subcontracting, inspection, default, and safeguarding of defense information. Notably, it references DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.223-7001 for hazard warning labels, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, represent their small business or socioeconomic status if applicable, and disclose any covered telecommunications equipment or services under DFARS 252.204-7016. The acquisition follows a Lowest Price Technically Acceptable (LPTA) evaluation approach, with technical compliance verified against the DLA Master List of Technical and Quality Requirements, while price is the primary award factor. The solicitation does not include a stated contract value, pricing data is incomplete, and the contract type remains unspecified, but it is clearly structured as a simplified acquisition using automated award processes through DIBBS.

General Info

Procurement of two cable assemblies under DLA solicitation, due July 14, 2026, for U.S. federal use.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03KM DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 6

Solicitation

Amendment 1Jul 6

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 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

View Agency Profile

Office AddressUS

Contacts

THANH HUE Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CABLE ASSEMBLY,RADI
TELEDYNE DEFENSE ELECTRONICS, LLC 57500 P/N R94-228-036
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 7017385092 0001 EA 2.000
NSN/MATERIAL:5995017195130
DELIVERY (IN DAYS):0293
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A6-26-T-03KM
SECTION B
PR: 7017385092 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:05/04/2027 Original Required Delivery Date:05/04/2027
SPE4A6-26-T-03KM NSN/Part Number: 5995-01-719-5130 Quantity: 2 EA Purchase Request: 7017385092QTY: 2 Delivery: 293 days ADO