This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, RADIO F

Closed

SPE7M0-26-T-061RFederal

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

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPE7M8-27-U-0002

Solicitation SPE7M8-27-U-0002 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of push switches, identified by NSN 5930014782741. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 11 units, with a guaranteed minimum quantity of one. The approved source for this item is Siemens Energy and Automation Inc, part number 50HA2E1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Delivery is required within 35 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-4905

Solicitation SPE4A6-27-T-4905 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 5995014632524. The requirement consists of two lines, with the primary line calling for 18 units to be delivered to Industries of the Blind Inc. within 284 days after order. All quotes must be submitted electronically via DIBBS by October 23, 2026. The procurement falls under NAICS code 334419 and requires compliance with ISO 9001:2015 quality standards. Key technical and administrative requirements include First Article Testing for two samples in accordance with Drawing 12465333 and MIL-HDBK-831. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazard labeling required for any hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-086-6027)This subcontract involves the manufacture or procurement of 41 specialized push switches, identified by NSN 5930-01-086-6027, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is required to strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain compliance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331. The final delivery of the 41 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This effort falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-350-1378)This subcontract involves the manufacture or sourcing of nine push switches under NSN 5930-01-350-1378 for the DLA Weapons Support Electrical Devices Division. These components are designated as Critical Application Items and must be produced in strict accordance with Reference Drawing NR 76823 DAA3293P011 and TDP Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Compliance requirements are stringent, necessitating JCP certification and formal approval for handling export-controlled technical data under ITAR and EAR regulations. All deliverables must adhere to MIL-STD-129 and ASTM D3951 packaging standards. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Indicating Temperature Control Device SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 13 mercury-free indicating temperature control devices under NSN 6685011104478. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Distribution Boxes (NSN 6110-01-503-8986)This subcontract involves the precision manufacturing of 11,000 distribution boxes for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication and assembly of units according to specific reference drawings and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB under NAICS code 334419. To qualify for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards is required. The final deliverable consists of 11,000 completed distribution boxes meeting all specified technical standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Distribution Box Fabrication and Assembly (NSN 6110-01-528-8508)This subcontract involves the fabrication and assembly of one Distribution Box for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the item in strict accordance with Reference Drawing NR 96906 MS35338, 16236 RE-015288508, or 18876 13154090 and TDP Rev A Gen 1. Compliance with RA001 quality requirements is mandatory, and the contractor must ensure there is no mercury contact during the production process. The project requires the contractor to possess CDI safeguarding capabilities and a completed CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the single completed unit under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M0-26-T-061R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of seven radio frequency cable assemblies, identified by NSN 5995015749964. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The required delivery date and need ship date are both set for July 2, 2027, with a delivery window of 296 days after award. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Shipping is conducted under the First Destination Transportation program, with offers requested based on FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

General Info

DoD solicitation for seven RF cable assemblies, SDVOSB set-aside, delivery by July 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

SDVOSBC

Documents

SPE7M0-26-T-061R Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jessica Ramsey

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADIO FREQUENCY
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 7018066617 0001 EA 7.000
NSN/MATERIAL:5995015749964
DELIVERY (IN DAYS):0296
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
SPE7M0-26-T-061R
SECTION B
PR: 7018066617 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/02/2027 Original Required Delivery Date:07/02/2027
SPE7M0-26-T-061R NSN/Part Number: 5995-01-574-9964 Quantity: 7 EA Purchase Request: 7018066617QTY: 7 Delivery: 296 days ADO