This Solicitation opportunity from Department Of Defense was posted on May 7, 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-T-48B7Federal

Submission Closed05/15/2026, 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 involves the procurement of a specific cable assembly identified by part number 12106-9670-A003 and NSN 5995-01-683-2331, to be supplied by L3Harris Technologies, Inc. The purchase order calls for a single unit to be delivered within 20 days to the designated delivery location at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. Packaging and marking requirements adhere to military standards MIL-STD-2073-1E and MIL-STD-129, respectively, and follow the Defense Logistics Agency’s (DLA) specified packaging protocols, including specific preservation methods and unit container markings. The contract incorporates technical and quality requirements referenced by the DLA Master List that apply based on the solicitation or award dates, ensuring compliance with government procurement and quality standards. The solicitation identifies the item as a Commercial Off-The-Shelf (COTS) product and specifies zero tolerance for quantity variance. Delivery terms are FOB origin, with detailed transportation and shipment instructions outlined, including shipment routing codes and freight shipping addresses within the DLA Distribution Management Office. The contract defines the relevant purchase request and contract numbers, the handling of government identification on rejected supplies, and provides a point of contact for the procurement from the Department of Defense’s ASC Commodities Division. All coordination must comply with specified timelines and regulatory references to ensure timely and compliant fulfillment.

General Info

Procurement of one cable assembly from L3Harris, delivered in 20 days to Camp Kinser, Japan.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-48B7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 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

Shenika Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12106-9670-A003
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 7016529328 0001 EA 1.000
NSN/MATERIAL:5995016832331
DELIVERY (IN DAYS):0020
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
SPE4A6-26-T-48B7
SECTION B
PR: 7016529328 PRLI: 0001 CONT’D
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M13201
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13201 HQ CO 4TH MAR REGT
CAMP KINSER 901 2100
JP
MARKFOR
M13201
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13201 HQ CO 4TH MAR REGT
CAMP KINSER 901 2100
JP
M/F: (TCN) M1320161050227
RDD: 555
PROJ: E31 TP 3
SUPP ADD: M13201 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A6-26-T-48B7 NSN/Part Number: 5995-01-683-2331 Quantity: 1 EA Purchase Request: 7016529328QTY: 1 Delivery: 20 days ADO