This Solicitation opportunity from Department Of Defense was posted on August 31, 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-19BEFederal

Submission Closed09/03/2026, 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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Solicitation # SPE4A6-26-T-27DA

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M0-26-T-076N

This contract, identified as SPE7M0-26-T-076N, is for the procurement of plug-in electronic component sockets, specifically NSN 5935015724450. The order consists of two line items: one unit for purchase request 7018216264 and five units for purchase request 7018203988. The components must adhere to specific technical drawings and quality requirements, including TDP Rev A Gen 1 and DLA master list standards. Delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to facilities at Fort Hood, Texas, and Fort Riley, Kansas, using the fastest traceable means. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The required delivery dates are set for September 2026.

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Solicitation # SPE4A6-26-T-27CR

This contract is for the procurement of one low pass filter, identified by NSN 5915-01-431-7952 and Northrop Grumman Systems Corporation part number 300384. The order is issued under solicitation SPE4A6-26-T-27CR with a required delivery date of September 1, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, with the inspection and acceptance point set at the destination in Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as batteries or sensors. Item Unique Identification is not required for this order. The contract also incorporates technical and quality requirements as specified in the DLA Master List.

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Solicitation # SPE4A6-26-T-27EE

This contract is for the procurement of one cable assembly, identified by NSN 6150-01-612-0505 and Celltron part number C3-426. The order is managed under solicitation SPE4A6-26-T-27EE with a required delivery date of June 11, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin and shipped via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for surplus items. Inspection and acceptance will take place at the destination.

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M0-26-T-075R

This contract is for the procurement of six radio frequency interference filters, identified by NSN 5915016499834 and part number M297752 from MTK Electronics Inc. The order is managed under solicitation SPE7M0-26-T-075R by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with a final required delivery date of September 4, 2026. The agreement specifies that shipping be handled via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, with FOB Origin terms. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

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SHIELD, ELECTRONIC COMP

Solicitation # SPE7M0-26-T-075V

This solicitation, identified as SPE7M0-26-T-075V, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of electronic component shields. The requirement is for four units of NSN 5999-01-696-5040, specifically part number 8205-5005-0413-MOD K from Tech-Etch, Inc. The contract specifies a delivery timeframe of five days after order and requires shipment to a destination in Japan, with inspection and acceptance occurring at the destination. The procurement is governed by several technical and quality requirements, including RA001 for master technical standards, RP001 for DLA packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. This is an automated simplified acquisition with a response deadline of September 21, 2026, and an original required delivery date of September 4, 2026.

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Solicitation # SPE4A6-26-T-27DX

Solicitation SPE4A6-26-T-27DX, issued by the Department of Defense ASC Commodities Division, is a request for quotations for 58 units of STA-STA phone lines, identified by NSN 5995-01-394-8641. This federal contract is a total small business set-aside under NAICS code 334419, with a delivery requirement of 148 days after receipt of order and a place of performance in San Diego, California. Quotations were requested by September 16, 2026, with electronic submissions required via DIBBS. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, the procurement must adhere to DLA packaging requirements and Buy American/DFARS clauses.

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CONTROL, MONITOR MODULE

Solicitation # SPE7M0-26-T-076M

This contract, identified by solicitation number SPE7M0-26-T-076M, is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys for the procurement of one antilock control monitor module. The item is identified by NSN 5999017200358 and Bendix Commercial Vehicle Systems LLC part number K215980R000. The procurement is managed as an automated simplified acquisition with a required delivery date of September 4, 2026, and a delivery window of five days after order. The agreement specifies that the item is delivered FOB Origin with inspection and acceptance occurring at the destination. Shipping and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically RP001, with the final destination located at Rose Barracks South Camp in Vilseck, Germany. Technical and quality standards are governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and specific bare item marking protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-T-19BE is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of three cable assemblies, RADI (NSN 5995-01-624-7942). This is designated as a critical application item with approved part numbers from Amphenol Cable and Interconnect (P/N 1025731P-2) and Winchester Interconnect RF Corporation (P/N 42-00021-2). The required delivery date is February 21, 2027, with a delivery period of 179 days after receipt of order. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the solicitation requires CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment will be processed through the Wide Area Workflow (WAWF) system.

General Info

DoD contract SPE4A6-26-T-19BE for three critical cable assemblies due February 21, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-19BE RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

VICTORIA BURCHAM

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADI
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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015)
SPE4A6-26-T-19BE
SECTION B
for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
AMPHENOL CABLE AND INTERCONNECT 30990 P/N 1025731P-2
WINCHESTER INTERCONNECT RF CORPORATION 2J899 P/N 42-00021-2
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 7017870348 0001 EA 3.000
NSN/MATERIAL:5995016247942
DELIVERY (IN DAYS):0179
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE4A6-26-T-19BE
SECTION B
PR: 7017870348 PRLI: 0001 CONT’D
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:02/21/2027 Original Required Delivery Date:02/21/2027
SPE4A6-26-T-19BE NSN/Part Number: 5995-01-624-7942 Quantity: 3 EA Purchase Request: 7017870348QTY: 3 Delivery: 179 days ADO