This Solicitation opportunity from Department Of Defense was posted on May 22, 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-58L9Federal

Submission Closed05/28/2026, 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: 334419

New

DIBBS

INSULATOR, STANDOFFThe contract involves the procurement of 17 units of insulator standoffs, identified by the NSN/Part Number 5970-01-256-8506. This solicitation, numbered SPE4A6-26-T-94P3, is issued by the Defense Logistics Agency under the Department of Defense. The contract is federal in nature, with the solicitation posted on June 16, 2026, and responses due by June 24, 2026. Specific details regarding the place of performance or points of contact are not provided. The acquisition focuses on a specialized electronic component used for insulation and standoff purposes, crucial for military or defense-related applications. The contract does not indicate any set-aside status or small business preferences, and there is no NAICS code specified. The procurement process is accessible through the DLA’s Bid Board System, facilitating vendor responses within the given timeframe.

Defense Logistics Agency

POSTED

DEADLINE

49--INSTALLATION AND REThis contract pertains to the procurement of five units of installation and related services for the item with NSN 4910017012143, to be delivered to the designated commander within 20 days after order. The approved source for this procurement is identified as A4249 506010041. The solicitation is structured as a Request for Quote (RFQ) and is accessible solely through an online link, with no hard copies, specifications, plans, or drawings available. Electronic submission of quotes is required, and all responsible sources are invited to participate, with timely quotes guaranteed consideration. The solicitation number is SPE7L126T711P, posted on June 16, 2026, with a submission deadline of June 29, 2026. It is a combined type procurement and is set aside entirely for small businesses under the SBA guidelines (FAR 19.5). The NAICS code associated with this contract is 334419. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio. Questions regarding the solicitation can be directed via email to the buyer specified in the solicitation document, with additional information and access to the solicitation provided through the designated online workspace link.

DLA Land And Maritime

POSTED

DEADLINE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWKDLA Aviation is conducting market research through a sources sought notice to identify capable manufacturers interested in producing a Cable Assembly specified by NSN 6150-01-495-4734 and P/N AA5603-2, related to the H-60 Seahawk. This effort is to gather information that will help determine the appropriate procurement method for this requirement. There is no active solicitation at this time, and responses to this notice are voluntary with no obligation or financial responsibility on the government's part. The responses will inform whether the procurement will be set aside for small businesses or opened to full competition. Interested parties qualified to manufacture the specified cable assembly are invited to submit their capability statements by June 15, 2026. Submissions should include company Cage Code, manufacturing location, and contact details, and must be emailed to Courtney Hartman at DLA Aviation in Richmond, Virginia, which is also the place of performance. Telephone inquiries are not accepted, and no feedback will be provided on submissions. The NAICS code applicable to this requirement is 334419, and the main points of contact are Courtney Hartman and David Lucas, both reachable through provided email addresses and phone numbers.

POSTED

DEADLINE

Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The Naval Information Warfare Center (NIWC) Atlantic plans to award a firm-fixed-price purchase order on a noncompetitive basis to Deployable Technologies for the acquisition of Virtual Edge Platform (VEP) Flyaway Kits. The order includes 4 port expansion cards and 90-degree connectors/risers for the secure side of the kits, with an added feature of removable hard drives on the secure side to replicate existing kits. This procurement will proceed under the authority of FAR 13.101(b), allowing single-source negotiation within the Simplified Acquisition Threshold, and falls under the NAICS code 334419, with a product service code of 6150. Though this notice is not a solicitation for competitive quotes, other responsible sources interested in fulfilling the requirement may submit capability statements, proposals, or quotations by June 23, 2026, through the PIEE Solicitation Module. All submissions will be evaluated to determine if a competitive procurement is warranted, although the decision to proceed without competition lies solely with the Government. Questions regarding the notice should be directed to Elizabeth White at NIWC Atlantic.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECThis contract solicits quotes for the procurement of cable assemblies under NSN 5995016119179, specifying two line items: 19 units to be delivered to DLA Distribution at location W1A8 within 248 days after order, and 1 unit to the same location within 45 days after order. The solicitation, identified by number SPE4A626T95F7, is a total small business set-aside under NAICS code 334419 and is managed by the Defense Logistics Agency (DLA) Aviation office in Richmond, Virginia. Responses to the solicitation must be submitted electronically by the deadline of June 24, 2026. The procurement is open to all responsible sources, with timely quotes guaranteed consideration. Potential contractors can direct inquiries to the designated buyer through the provided contact email, and detailed solicitation documents are accessible via the DLA’s official contracting workspace.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of four units of a radio frequency cable assembly, identified by NSN/Part Number 5995-01-190-3509. The solicitation, issued by the Department of Defense's ASC Commodities Division, specifies a delivery timeframe of 169 days after the award. This acquisition is classified under NAICS code 334419 and is intended for fulfillment at a location in Greensboro, with the contracting activity operating within the federal sector. The solicitation was posted on May 22, 2026, with a response deadline of May 28, 2026. Point of contact for this procurement is Zachary Lam, who can be communicated with via email for further details. The solicitation type is marked as an open request for quote with no specific set-aside status indicated. Additional information and documentation related to the contract can be accessed through the provided online government procurement portal.

General Info

Procurement of four radio frequency cable assemblies, delivery in 169 days, DoD solicitation.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58L9 Request for Quotations May 15 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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

Office AddressUS

Contacts

ZACHARY LAM

contact@example.gov

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY, RADIO FREQUENCY
ADEQUATE DATA FOR THE NSN/Part Number: 5995-01-190-3509 Quantity: 4 EA Purchase Request: 7016752017QTY: 4 Delivery: 169 days ADO