Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, RADI

Awarded

SPE4A6-26-T-90L1Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of 16 cable assemblies with NSN 5995014758506, designated as CABLE ASSEMBLY,RADI, to be delivered to DLA Distribution San Diego within 169 days of award. The only approved source for this item is 68999 AE13012-409-117, and quotes must be submitted electronically through the solicitation portal; hard copies are not available and no specifications, plans, or drawings are provided. This is a combined solicitation issued as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 334419, ensuring only qualified small businesses may respond. The solicitation number is SPE4A6626T90L1, posted on June 14, 2026, with a firm response deadline of June 22, 2026. The contracting office is under the Department of Defense, DLA Aviation, located in Richmond, Virginia. All responsible small business sources are invited to submit quotes by the deadline, and inquiries must be directed to the designated point of contact via email, as no additional documentation is accessible beyond the solicitation link provided in the notice.

General Info

Procurement of 16 cable assemblies for DLA San Diego, electronic quotes due June 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-T-90L1.pdf

PDF

SPE4A626V222F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 14

Combined Synopsis

Type ChangedJun 14

Combined Synopsis → Solicitation

AwardedAug 30

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

VICTORIA BURCHAM

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V222F posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $40,288.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-90L1 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995014758506, PR 7017148045)

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY AND REEL

Solicitation # SPE4A6-26-R-XC95

This contract is a firm fixed price solicitation for the procurement of 31 cable assemblies and reels, identified by NSN 5995-01-549-7644. The items are designated as critical application items and must adhere to specific technical data and part number requirements from L3Harris Global Communications and DCX-Chol Enterprises. Delivery is required within 234 days after order, with inspection and acceptance occurring at the origin. The agreement mandates strict compliance with several quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must follow MIL-STD-129 and DLA procurement requirements, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. This is a total small business set-aside managed by the Department of Defense ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD22

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 120 radio frequency cable assemblies under NSN 5995-01-289-7908. The contract is designated as a total small business set-aside with a required delivery timeframe of 230 days after receipt of order. The government has explicitly stated that surplus items are not acceptable for this requirement. The contract is subject to stringent technical and quality standards, including DLA packaging requirements and CMMC Level 2 certification. Due to the nature of the technical data, the project is governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additional compliance measures include adherence to configuration change management, physical item marking, and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Insulation Sleeving Supply and ComplianceThis subcontract through the Department of Defense ASC Commodities Division requires the supply of 24 feet of insulation sleeving, identified by part number 77C959296P3 and national stock number 5970-01-606-6156. The performance of this contract will take place in Tracy, California, and falls under NAICS code 335932. The supplier must adhere to strict DLA standards for packaging and marking, as well as rigorous cybersecurity and export control regulations, including CMMC Level 2 and ITAR or EAR compliance. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Insulation Sheet (NSN 5970015865826)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lever Switch (NSN 5930013893080)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN: 5970015885080)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Standoff Insulators (NSN: 5970001421840)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 116 military-specification standoff insulators under NSN 5970001421840. The contractor must ensure full compliance with all specified packaging, marking, and quality assurance standards. The delivery terms are set as FOB Origin with a required delivery timeline of 169 days. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6324

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6324, is for the procurement of 19 lever switches, identified by NSN 5930-01-389-3080. The contract requires delivery within 102 days after receipt of order, with performance taking place in New Cumberland, Pennsylvania. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts to be considered for the award.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-26-T-4514

This contract is for the procurement of one unit of electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920 from Olympus America Inc. The item is designated as a critical application item with a shelf life of 18 months. Delivery is required within 5 days after order, with the original required delivery date set for August 24, 2026. The shipment is to be delivered FOB origin to Fairchild AFB in Washington using the fastest traceable means. Quality assurance is governed by strict sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including a Type II shelf life marking. Inspection and acceptance are to be conducted at the origin, and the agreement incorporates the DLA Master List of Technical and Quality Requirements.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-20TT

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-20TT, is for the procurement of 24 feet of insulation sleeving, identified by part number 77C959296P3 and national stock number 5970-01-606-6156. The contract requires delivery within 163 days after receipt of order and is categorized under NAICS code 335932. Performance is designated for Tracy, California, with the primary point of contact being Bradley Willis. The contract includes stringent compliance requirements, including CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and physical identification marking standards. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense export-controlled technical data training and questionnaires.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-24JH

This contract is a solicitation for one unit of an electrical insulation sheet, identified as a commercial off the shelf item with part number 1000AG3285-1 and NSN 5970015865826. The procurement is managed by the Department of Defense ASC Commodities Division, with a required delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the Aviation Support Detachment in Fort Worth, Texas, using the fastest traceable means. Compliance with specific military standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must adhere to DLA packaging requirements and technical quality standards as specified in the master list of requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A7-26-T-053T

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of two units of insulation sleeving under NSN 5970-01-717-4313. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335932. Performance is designated for Port Hueneme, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for item marking and the removal of government identification from non-accepted supplies. Notably, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE