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, SPEC

Closed

SPE4A0-26-T-3911Federal

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

DIBBS

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

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPEA46-26-T-23HZ

Solicitation SPE4A6-26-T-23HZ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of nine branched wiring harnesses, identified by NSN 5995-01-595-5733. The requirement specifies parts from Cummins Inc (P/N 4944868 and 5309061) and is classified as a critical application item. Delivery is required within 198 days of award with a need ship date of March 21, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-462A

This contract, identified as solicitation SPE7M5-26-T-462A, is for the procurement of two band suppression filters, part number 96D4018 from Atlas Incinerators A/S, under NSN 5915-22-635-1225. The delivery is required within 10 days after the order, with a final required delivery date of August 27, 2026. The items are to be delivered FOB Origin and shipped to Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4646

This contract is for the procurement of two branched wiring harnesses, identified by NSN 6150-01-582-6192 and Daimler Truck North America part number A06-66549-000. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4646 with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. Shipping is FOB Origin with destination inspection and acceptance, destined for a facility in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5311

This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of two sensitive switches under part number 5930-01-562-3981. The contract requires adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts. The delivery timeline is set for 343 days after the order is placed. The place of performance is located in Tracy, California, and the solicitation is categorized under NAICS code 334419. Interested parties must respond by September 14, 2026, with the primary point of contact being Leo Ford.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-437R

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-437R, is for the procurement of one electronic filter assembly, identified by NSN 5915-01-616-5581. The contract requires delivery within 20 days after the order is received, with the place of performance located in APO 96694. The agreement incorporates specific DLA packaging and quality requirements, including technical standards found in the DLA Master List and mandates for the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is September 9, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0603

Solicitation SPE7L1-26-U-0603 is issued by the Department of Defense Land Supply Chain for the procurement of cable assemblies, specifically part number A06-66430-000 from Daimler Truck North America LLC. The requirement is for an estimated quantity of seven units under NSN 6150015753209. This is a total small business set-aside under NAICS code 334419, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Delivery is required within 105 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 requirements. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified.

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5302

This solicitation from the Department of Defense, specifically the Land Supplier Opns Engines agency, is for the procurement of 178 special purpose electrical cable assemblies under part number 5995-00-772-8813. The contract is designated as a HUBZone set-aside and requires delivery within 161 days after the order is received. Performance is centered in Barstow, California, with the solicitation period running from September 3 to September 14, 2026. The contract carries stringent compliance and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific Department of Defense training to access the data. Additionally, the agreement mandates strict configuration change management and the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6722

This contract, identified as solicitation SPE7L4-26-T-6722, is for the procurement of one nozzle, part number MG-J19/T19 from Mandus Group LLC, under NSN 4940015938045. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 10 days after receipt of the order, with an original required delivery date of June 28, 2024. The shipment is destined for the US Army APS 2 in Powidz, Poland, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. The procurement is categorized under NAICS code 334419 and specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26MB

This solicitation is for the procurement of one specialist purpose cable assembly, identified by NSN 6150-01-584-8586, for the Department of Defense under the ASC Commodities Division. The contract requires delivery within 155 days after receipt of order and is managed under solicitation number SPE4A6-26-T-26MB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to specific physical identification and bare item marking standards. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-Q-0234

This solicitation from the Department of Defense Electrical Devices Division is for the procurement of three slide switches under National Stock Number 5930-01-465-9075. The contract requires delivery within 120 days after the order is placed and is categorized under NAICS code 334419. Performance is designated for New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7LX-26-U-9277

Solicitation SPE7LX-26-U-9277 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate for the procurement of special purpose electrical cable assemblies, identified by NSN 6150015401482 and Oshkosh Defense LLC part number 3584372. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 109 days after the order date, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration and prohibitions on certain hazardous materials and communist Chinese military company items. All quotes must be submitted electronically via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of a single cable assembly with part number 10-183506-1 and NSN 5995014567235, issued under solicitation SPE4A0-26-T-3911 by the Department of Defense’s Aviation Supply Chain ESOC Buys. The item, quantity one unit, must be delivered within five days of contract award to Storck Barracks Building 6503 in Illesheim, Germany, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. The supplier must adhere to DLA packaging requirements and palletization standards, and the item is not subject to Item Unique Identification per customer request. Quality assurance follows MIL-STD-1916 or ASQ H1331 zero-based sampling unless otherwise defined, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The point of contact is Danita Davis, and the required delivery date is July 14, 2026, with transportation and shipment details governed by DLAD procedural notes C19 and C20.

General Info

One cable assembly, part 10-183506-1, due July 14, 2026, to Illesheim, Germany, FOB origin, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3911 for DLA Aviation Supplies

PDF•rfq

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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
NORTHROP GRUMMAN SYSTEMS CORPORATION 28815 P/N 10-183506-1
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
SPE4A0-26-T-3911
SECTION B
PR: 7017473430 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017473430 0001 EA 1.000
NSN/MATERIAL:5995014567235
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T61900136
RDD: E
SPE4A0-26-T-3911
SECTION B
PR: 7017473430 PRLI: 0001 CONT’D
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A0-26-T-3911 NSN/Part Number: 5995-01-456-7235 Quantity: 1 EA Purchase Request: 7017473430QTY: 1 Delivery: 5 days ADO