This Solicitation opportunity from Department Of Defense was posted on July 16, 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-07CGFederal

Submission Closed07/24/2026, 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

Federal

LIPTM00229-IUSS IPT-300-25-911- MISC Hardware (CLAY)- SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for miscellaneous hardware under the LIPTM00229-IUSS IPT-300-25-911 project. This procurement is categorized under NAICS code 334419 and is intended to be facilitated through the SEWP contract vehicle. The primary place of performance for this requirement is located in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this effort, with Shantelle Johnson acting as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition planning for the organization.

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DEADLINE

Solicitation # SPRPA126QZC00

This solicitation, numbered SPRPA126QZC00, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of aircraft power modules. Classified as a Critical Application Item under NAICS code 334419, the request is released under Emergency Acquisition Flexibilities. The procurement process requires the submission of proposals via electronic mail by the deadline of September 14, 2026. The contract incorporates several federal regulations, including Buy American and Balance of Payments program certifications, and mandates the use of Wide Area Workflow for payment processing. It includes specific requirements for item unique identification, higher-level quality standards, and compliance with equal opportunity regulations for veterans and individuals with disabilities. Primary contact for this action is Nicholas Poplawski.

Pa DLA Aviation At Philadelphia

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NSN 5995-01-693-5247 - CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0321

DLA Aviation is issuing an unrestricted solicitation for a specific purpose electronic cable assembly, identified by NSN 5995-01-693-5247. This is a critical application item with higher-level quality requirements falling under NAICS code 334419. The required delivery timeframe is 390 days, with shipping to various facilities across the Continental United States under FOB Origin terms and destination inspection for DLA Direct. The solicitation is tentatively scheduled for release on September 21, 2026, with a response deadline of October 21, 2026. Proposals must be submitted to the Bid Custodian, as electronic submissions via DIBBS are not acceptable, although the solicitation documents will be available on the DIBBS homepage. Additionally, this procurement may utilize a reverse auction via the Procurex system, and interested offerors are encouraged to review the available tutorials to participate.

POSTED

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Solicitation # SPRMM126QKH79

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of a specific computer system (SPE) identified by Cage Code 0Z232. The contract is a fixed-price procurement utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluation. Key requirements include strict adherence to MIL-STD-130 for marking, MIL-STD 2073 for packaging, and a desired delivery window of 90 days after contract award. All freight is designated as FOB Origin. Prospective bidders must provide traceability and, if acting as a distributor, proof of authorization from the original equipment manufacturer. The procurement mandates the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal regulations, including Buy American and Cybersecurity Maturity Model Certification requirements. Quotes must be submitted to the designated contracting office by the specified closing date, with a requirement for surplus material certificates if applicable.

SPRMM1 DLA Mechanicsburg

POSTED

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Manufacture of Signal Conditioner (NIIN 014833645)This subcontract involves the manufacture of Signal Conditioner hardware, identified by NIIN 014833645, for prime contractors under DLA supply contracts. The production must adhere to Cage Code 95411, reference number 436-01802, and TDP Version 010. All hardware must be marked according to MIL-STD-130, REV N, and packaged in compliance with MIL-STD-2073. The project is managed by the Department of the Navy through the SPRMM1 DLA Mechanicsburg agency, with performance located in Mechanicsburg, Pennsylvania. The manufacturer is required to provide comprehensive supply chain traceability, material certifications, and all associated test reports and inspection documentation upon delivery. The response deadline for this opportunity is October 5, 2026.

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POSTED

DEADLINE

Additive Manufacturing of Electronic Component (NSN 5930-01-562-3981)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Electrical Power Cable Assembly (NSN 6150-00-902-9830)This subcontract involves the supply of one electrical power cable assembly, identified by NSN 6150-00-902-9830, for the Department of Defense Aviation Supply Chain ESOC Buys. The provider must manufacture or source the assembly to meet exact technical specifications and adhere to RP001 DLA packaging requirements. Compliance with ITAR and EAR export controls is mandatory, and the provider must hold US/Canada Joint Certification Program certification. The response deadline for this opportunity is September 11, 2026, with the place of performance located at FPO 09573.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-264-2180)This subcontract with the Department of Defense ASC Commodities Division involves the supply of specialized radio frequency cable assemblies, specifically NSN 5995-01-264-2180, for prime contractors supporting DLA Aviation. The selected provider must manufacture or source the assemblies and ensure all packaging and palletization adhere to RP001 standards, with marking and labeling executed according to MIL-STD-129. Eligible bidders must maintain an active CAGE code and SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334419. Responses are due by September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-451-1906)This subcontract through the ASC Commodities Division of the Department of Defense involves the fabrication, assembly, and testing of specialized electrical cable assemblies under NSN 6150-01-451-1906. The selected provider must be an original equipment manufacturer or an authorized distributor with a valid CAGE code to supply these components to prime contractors fulfilling DLA requirements. The scope of work includes the delivery of physical cable assemblies to DLA Depots along with all necessary supporting documentation, such as raw data, lab reports, and test results for any reverse-engineered parts. Interested parties must submit their responses by September 18, 2026, adhering to the specifications outlined under NAICS code 334419.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Radio Frequency Couplers

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Indicator Lights (NSN 6210001130956)This subcontract involves the supply of a specific indicator light for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required hardware is identified by NSN 6210001130956 and must match either Boeing part number 5M943-8 or Dialight part number 232-0410-1131-203. The supplier is responsible for delivering one unit of the light, ensuring that all packaging and labeling strictly adhere to MIL-STD-129 standards. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the place of performance located at Fort Bragg, ZIP code 28310. Falling under NAICS code 334419, the solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract entails the procurement of two radio frequency cable assemblies designated as NSN 5995-01-232-7320, with delivery required 378 days after order placement, originally due by October 14, 2026, and a need ship date of August 7, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination upon arrival. The items must conform to strict technical and quality standards, including sampling protocols under MIL-STD-1916 or ASQ Z1.4 with a mandatory zero nonconformances acceptance criterion unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to ASTM D3951 and be palletized per RP001: DLA Packaging Requirements for Procurement, with all labeling and marking compliant with MIL-STD-129, including unit of issue and quantity per unit pack as specified. The DLA Master List of Technical and Quality Requirements supersedes all other referenced standards. Physical identification of bare items must follow RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171, with covered defense information protections enforced under RD002. Offerors must affirm their small business or socioeconomic status and provide UEI and CAGE codes where applicable, and are subject to mandatory clauses including Equal Opportunity, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Authorization and Consent, Unenforceability of Unauthorized Obligations, Accelerated Payments to Small Business Subcontractors, Safeguarding Covered Contractor Information Systems, Inspection of Supplies, and various DFARS clauses regarding transportation, export control, hazardous materials, and electronic invoicing via WAWF. Pricing is not provided in the solicitation, and the contract value cannot be determined due to incomplete Section B data. All submissions must be made electronically through DIBBS by July 25, 2026, and the solicitation applies to contractors including L3Harris Technologies, Inc. and Spencer Industries Inc., both identified with the same part

General Info

Procure two RF cable assemblies, delivery due 378 days post-order, FOB origin, strict MIL-STD compliance, CMMC Level 2 required.

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)

RFQ SPE4A6-26-T-07CG for DLA Aviation ASC Commodities Division

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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

Angela Boyce

contact@example.gov

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 00752 P/N 441245-1
SPENCER INDUSTRIES INC 21530 P/N 441245-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-07CG
SECTION B
PR: 7017527991 PRLI: 0001 CONT’D
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 7017527991 0001 EA 2.000
NSN/MATERIAL:5995012327320
DELIVERY (IN DAYS):0378
DELIVER FOB: ORIGIN
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:
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:08/07/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07CG
SECTION B
PR: 7017527991 PRLI: 0001 CONT’D
SPE4A6-26-T-07CG NSN/Part Number: 5995-01-232-7320 Quantity: 2 EA Purchase Request: 7017527991QTY: 2 Delivery: 378 days ADO