This Solicitation opportunity from Department Of Defense was posted on May 28, 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

SPE4A6-26-T-67M3Federal

Submission Closed06/02/2026, 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: 444190

Federal

Vehicle Recompete: Idc SPE4A722D5546The contract pertains to the procurement of mounting bases, specifically identified under the ID "Idc vehicle SPE4A722D5546," with an ordering period that concludes on July 28, 2027. It is a recompete opportunity managed by DLA Aviation under the Department of Defense and is structured as a total small business set-aside, ensuring it is reserved exclusively for small business concerns. The contract has an indefinite delivery/indefinite quantity (IDV) ceiling set at $250,000, indicating the maximum potential value for task orders under this agreement. To date, there are no active task orders valued collectively at zero. The anticipated procurement falls under NAICS code 444190 and is centered around vehicle-related equipment, particularly mounting bases with associated electrical components. The contract's history shows a notable task order for mounting bases issued to Airtronics, LLC valued at $11,462.72. This contract is categorized with a medium likelihood for recompete, suggesting a moderate confidence level for its renewal. The solicitation is currently in the pre-forecast phase, with the original solicitation number SPE4A722RX774 and a planned posting date in early 2026.

POSTED

DEADLINE

Vehicle Recompete: Bpa 75H70622A00001This contract is a firm fixed-price blanket purchase agreement (BPA) designated as vehicle 75H70622A00001, aimed at supplying miscellaneous building materials on an as-needed basis for the Rosebud Indian Health Center in Rosebud, South Dakota. The BPA has a ceiling value of $240,000 and is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The ordering period for this contract extends until March 31, 2027. Currently, there are no active task orders with a total value of $0; however, notable previous task orders include supplies provided by RLH Inc. for $28,000 covering April through October 2025, and for $12,000 covering January through March 2025. The contract is classified as a recompete likely with medium confidence, indicating a reasonable probability of renewal or replacement under similar terms. It supports procurement under NAICS code 444190, which pertains to building material and supplies dealers. The agreement facilitates timely and flexible sourcing for building supplies necessary to maintain facility operations at the health center, ensuring essential materials are available when needed through this streamlined purchasing mechanism.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5241This contract, identified as Idc vehicle SPE4A722D5241, is managed by DLA Aviation on behalf of the Department of Defense and is set to continue ordering until March 15, 2027. It is a recompete-type contract with a medium confidence level regarding future competition, and it carries a ceiling value of $250,000 without any set-aside provisions in place. Currently, there are no active task orders linked directly to the vehicle contract, though past task orders include a notable example valued at approximately $5,943.78 awarded to Madison Electric Co. The contract falls under NAICS code 444190 and is primarily focused on vehicle-related procurement. The original solicitation associated with it is SPE4A722RX313. As a pre-forecast contract posted in September 2025, it serves as a framework for future orders within the given ceiling, but detailed location and point of contact information have not been specified. The lack of set-aside status indicates that it is open to all qualified bidders, reflecting its broader industry engagement under the auspices of the Department of Defense.

DLA Aviation

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of five units of a specific cable assembly (NSN 5995-25-160-0295, part number 60202496-01) for the Department of Defense, specifically through the ASC Commodities Division. The contract requires compliance with cybersecurity maturity level 2 self-assessment and covers defense information, emphasizing strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Deliveries must be completed within 30 days of the order, with inspection and acceptance taking place at the destination facility, which is the DLA Distribution center in New Cumberland, Pennsylvania. Packaging and marking must conform to MIL-STD standards, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging. Quality assurance is governed by detailed sampling procedures consistent with MIL-STD-1916 or ASQ H1331, enforcing stringent inspection criteria with zero tolerance for non-conformances unless otherwise specified. The contract identifies the cable assembly as a critical application item, emphasizing heightened oversight. The final delivery is scheduled for May 20, 2026, with shipping and freight instructions directed to the New Cumberland facility. The solicitation was posted with a response deadline in early June 2026, and the point of contact for the contract is Ernest Penrose. This contract is managed under government procurement regulations and tightly controlled to ensure product conformity and secure handling of sensitive defense-related information.

General Info

Procure five cable assemblies with MIL-STD packaging, cybersecurity compliance, delivered by May 20, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

444190View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-67M3 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 0May 28

Contract was updated

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Ernest Penrose

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
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 60202496-01
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
SPE4A6-26-T-67M3
SECTION B
PR: 7016879318 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016879318 0001 EA 5.000
NSN/MATERIAL:5995251600295
DELIVERY (IN DAYS):0030
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
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
Need Ship Date:05/20/2026 Original Required Delivery Date:05/20/2026
SPE4A6-26-T-67M3 NSN/Part Number: 5995-25-160-0295 Quantity: 5 EA Purchase Request: 7016879318QTY: 5 Delivery: 30 days ADO