This Solicitation opportunity from Department Of Defense was posted on August 25, 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

SPE7L4-26-T-6530Federal

Submission Closed09/08/2026, 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

Manufacture of Blade Fold Sensors (NSN 5985-01-647-0595)This subcontract involves the manufacture of 239,000 Blade Fold Sensor units, identified by NSN 5985-01-647-0595, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to Navy Critical Safety Item specifications and document RA001 to ensure the highest quality and safety standards for these components. Performance of the contract will take place in Cherry Point. To qualify, the manufacturer must possess precision electronics manufacturing equipment and maintain SAE AS9100 certification. Additionally, the contractor must ensure full compliance with ITAR/EAR regulations and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of 239,000 finished sensor units produced under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fabrication and Assembly of Indicator PanelsThis subcontract involves the fabrication and assembly of two functional electronic Indicator Panels (NSN 5895-01-667-7605) for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The scope of work includes converting raw materials into finished units through industrial cutting, welding, and electronic assembly, with all final products undergoing quality control testing according to DLA Master List specifications. The project is governed by NAICS code 334419 and requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacture and Supply of Conductor Bus (Part No. 426048-1)This subcontract with the Department of Defense ASC Commodities Division requires the manufacture and supply of 18 conductor bus units, part number 426048-1. The contractor must fabricate these units in strict accordance with Basic Drawing NR 80020 426048, Revision A, ensuring all items meet Critical Application Item quality and dimensional specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Each unit must be marked with the contract number, NAWC CAGE, and part number in compliance with MIL-STD-129, while packaging must adhere to MIL-STD-2073-1E. The final deliverable consists of 18 finished and packaged conductor bus units intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 electron tubes, identified by NSN 5960-01-012-4936. The required delivery date is October 28, 2027, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The procurement falls under NAICS code 334419 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring preservation and packaging in accordance with MIL-DTL-75 and MIL-STD-2073-1E, with marking following MIL-STD-129 and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to covered defense information security requirements and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0892

Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0044

Solicitation SPE7M2-27-T-0044 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 59 push switches, identified by NSN 5930-00-067-9576. The items must adhere to source-controlled drawings and specific technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds, except where functionally required. Delivery is scheduled for DLA Distribution San Diego, with a need ship date of August 4, 2028, and an original required delivery date of August 28, 2028. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and Berry Amendment is required, and offerors must provide certifications regarding their business size and the use of covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4575

Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-Q-0008

Solicitation SPE7M3-27-Q-0008, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price procurement for 11 units of fluid flow restrictors (NSN 4730-01-615-4828). This is designated as a critical application item, with acceptable manufacturer part numbers including Parker Hannifin Corporation P/N 20440 PC 32 and P/N M4295. The required delivery is 255 days after the order date, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs of 0.1, 1.0, and 4.0. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, and the NAICS code applicable is 334419.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0182

Solicitation SPE7M8-27-T-0182 is a Request for Quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of 19 push switches, identified by NSN 5930-01-204-0515. The requirement falls under NAICS code 334419. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract specifies a delivery timeline of 782 days after order, with a need ship date of December 14, 2028, and an original required delivery date of May 25, 2029. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0135

Solicitation SPE7M8-27-T-0135, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 24 push switches (NSN 5930-00-799-5785). This commercial off-the-shelf item is designated as a critical application item and is associated with part numbers from Honeywell International Inc. and Electric Boat Corporation. The contract requires a delivery of 24 units to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 8, 2027. The delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of hexavalent chromium. The solicitation is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MAINTENANCE KIT, AIRCRA

Solicitation # SPE4A5-27-T-1336

Solicitation SPE4A5-27-T-1336 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three aircraft maintenance kits, identified by NSN 4920-01-676-3949. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of January 23, 2028. The procurement is conducted under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance requires adherence to TDP Rev A Gen 1 and ISO 9001:2015 quality standards. Strict packaging and marking guidelines are mandated, including MIL-STD-2073-1 for kits, MIL-STD-129 for bar-coding, and MIL-STD-130 for Item Unique Identification. Inspection and acceptance will occur at the origin based on zero-based sampling plans. Additionally, the contract imposes rigorous security and legal requirements, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0179

Solicitation SPE7M2-27-T-0179 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 46 sensitive switches, identified by NSN 5930-00-949-1166. The requirement is categorized under NAICS 334419, with a need ship date of December 22, 2026, and an original required delivery date of June 5, 2027. Delivery is specified as FOB Origin with a delivery window of 59 days after order. Inspection and acceptance will take place at the destination, with shipments directed to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001, and any hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7L4-26-T-6530 is a fixed-price request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-249-7088 and BAE Systems part number 319886-000. The required delivery date is August 21, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the item is to be delivered to the AF Supply Control Receiving office at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951, and marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Procurement of one radio frequency cable assembly for delivery to Robins AFB, Georgia.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6530 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BAE SYSTEMS INFORMATION AND ELECTRONIC 81413 P/N 319886-000
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 7018016048 0001 EA 1.000
NSN/MATERIAL:5995012497088
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6530
SECTION B
PR: 7018016048 PRLI: 0001 CONT’D
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:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562300011
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7L4-26-T-6530 NSN/Part Number: 5995-01-249-7088 Quantity: 1 EA Purchase Request: 7018016048QTY: 1 Delivery: 5 days ADO