This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-Q-0923Federal

Submission Closed05/19/2026, 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: 335931

New

DIBBS

LEAD, ELECTRICALThis contract solicitation issued by the Defense Logistics Agency under the Department of Defense pertains to the procurement of 52 units of an electrical lead, identified by NSN/Part Number 6150-01-458-3331. The solicitation, numbered SPE7L4-26-T-5106, was posted on June 15, 2026, with a deadline for responses set for June 26, 2026. The procurement is managed federally, although specific location details for the office and place of performance are not provided. The solicitation does not specify any set-aside restrictions or indicate a specific NAICS code, implying open competition within the federal contracting framework. Interested parties are directed to submit their quotations or proposals by the stated deadline through the specified DLA bidding system link. This contract aims to fulfill department needs for electrical leads, essential components likely intended for logistics or maintenance applications within defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract involves the procurement of a special cable assembly with the National Stock Number 5995-01-680-4879 and a purchase quantity of one unit. The solicitation, identified by the number SPE4A6-26-T-92R9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating a federal government acquisition. The solicitation is classified as a standard request for offers with no specific set-aside or small business designation mentioned. The place of performance and office address details are not specified in the contract data. Interested parties can access the solicitation and related documents through the Defense Logistics Agency’s procurement website for review and submission before the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESSThe contract pertains to the procurement of four units of wiring harnesses, identified by the National Stock Number (NSN) 5995-01-562-0581. The solicitation, titled "WIRING HARNESS," was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239L. The contract solicitation was posted on June 15, 2026, and responses were due by June 23, 2026. This is a federal solicitation without any specified set-aside designation or applicable NAICS code. The place of performance and office address details were not specified in the contract data, and there is no point of contact provided. The procurement relates to a direct federal government acquisition, carried out through the Defense Logistics Agency, which handles material logistics and supply chain services for the U.S. military. The contract URL points to the Defense Logistics Agency's business system platform, where further details and submission information are maintained.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the specification number 5995-01-697-3267. The purchase request number associated with this contract is 7017127124, and the quantity required is one unit. The solicitation, identified by the number SPE4A6-26-T-92L9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating that the contract is a federal procurement aimed at fulfilling specialized equipment needs. Details regarding the place of performance and the specific office address are not provided, but the contract pertains to the acquisition of a specialized cable assembly likely intended for defense-related applications. No set-aside type or NAICS code is indicated, suggesting the solicitation might be open to various bidders without specific preference designations. The official source for more information and submission of responses is available through the Defense Logistics Agency's bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract involves the procurement of three units of a cable assembly identified by NSN/Part Number 5995-01-696-3607. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-92J3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed at the federal level, but specific details about the office location and place of performance are not provided. This solicitation appears to be open without any type of set-aside, and no specific NAICS code or organization type besides federal involvement is mentioned. The contract likely targets suppliers capable of delivering the specified cable assemblies within the stipulated timeframe. Additional information and submission of responses are facilitated through the Defense Logistics Agency’s online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of special purpose electrical cable assemblies identified by NSN 5995-00-792-5451, with a total quantity split into three line items of 23, 30, and 9 units respectively. The contract emphasizes strict adherence to quality and technical standards, including ISO 9001:2015 requirements, cybersecurity maturity self-assessment at CMMC Level 2, and mandatory physical identification and marking in accordance with MIL-STD-129. Inspection and acceptance occur at the origin, and the contract mandates packaging compliant with MIL-STD-2073-1E and DLA packaging requirements, with a prohibition on the use of mercury or mercury-containing compounds in any hardware, packaging, or supplies except in specified functional exceptions. Delivery is FOB origin with a 250-day allowance for delivery, and shipments are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates configuration change management protocols, documentation requirements for source approval, and sampling inspection per MIL-STD-1916 or comparable plans ensuring zero tolerance for nonconformance. Contractual provisions also include handling of covered defense information and specific handling of government property markings, with emphasis on maintaining quality assurance and compliance with all technical and procurement stipulations outlined by the Department of Defense and Defense Logistics Agency standards.

General Info

Procurement of 62 electrical cable assemblies with strict quality, packaging, marking, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-Q-0923

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 17

Solicitation

Amendment 0May 17

Contract was updated

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

William Hess

contact@example.gov

Full Description

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE4A6-26-Q-0923
SECTION B
SUPPLY/SERVICE: 5995-00-792-5451 CONT'D
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DAR REV PER SM 4105.2 ADDITIONAL MIL-STD-129 MARKING REQUIREMENTS ALL UNIT,INTERMEDIATE AND SHIPPING CONTAINERS SHALL BE MARKED WITH THE PART NUMBER CITED IN THE CONTRACT OR PURCHASE ORDER AND CONTRACTOR'S CAGE CODE. THIS INFORMATION SHALL BE PLACED ON THE NEXT TWO LINES AFTER THE NATIONAL STOCK NUMBER
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 34228 P/N 006688 L3 TECHNOLOGIES, INC. 34228 P/N 592B006688
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5995-00-792-5451 23.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,SPEC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
SPE4A6-26-Q-0923
SECTION B
SUPPLY/SERVICE: 5995-00-792-5451 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 5995-00-792-5451 30.000 EA $ ______________ $ ______________ CABLE ASSEMBLY ,SPEC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
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
SPE4A6-26-Q-0923
SECTION B
SUPPLY/SERVICE: 5995-00-792-5451 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 5995-00-792-5451 9.000 EA $ ______________ $ ______________ CABLE ASSEMBLY ,SPEC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012695610 0001 N/A N/A N/A 06/30/2026
0002 7014544860 0001 N/A N/A N/A 02/19/2027 0003 7014177234 0001 N/A N/A N/A 01/16/2027

SPE4A6-26-Q-0923
SECTION B
SUPPLY/SERVICE: 5995-00-792-5451 CONT'D
SPE4A6-26-Q-0923 NSN/Part Number: 5995-00-792-5451 Quantity: 23 EA Purchase Request: 7012695610QTY: 23 Delivery: 250 days ADO