This Solicitation opportunity from Department Of Defense was posted on August 2, 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-11CBFederal

Submission Closed08/10/2026, 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: 335311

New

DIBBS

Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

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DEADLINE

Power Transformer Supply (NSN 5950002325144)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Power Transformer meeting NSN 5950002325144 specifications. The contractor is responsible for manufacturing or sourcing a unit equivalent to Cardwell Allen D Corp P/N 20576 or Freed Transformer Co P/N 32524, ensuring the final product undergoes rigorous quality inspections and electrical validation. The project is categorized under NAICS code 335311 and will be performed in Phoenix, Arizona. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Interested parties must respond by November 9, 2026, to deliver one fully functional unit.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 87 alternating current motors meeting NSN 6105-01-568-7464 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. To be eligible, contractors must provide a CAGE code, UEI, and necessary telecommunications compliance documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Alternating Current (AC) Motors (NSN 6105-01-547-0705)This subcontract opportunity is for the manufacture or sourcing of alternating current motors, specifically identified as NSN 6105-01-547-0705, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering physical AC motors that are packaged according to DLA Packaging Requirements RP001 and shipped to designated government delivery points. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Interested parties must submit their responses by November 13, 2026. This procurement ensures the steady supply of critical motor components necessary for maritime weapons support operations.

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Electrical Component SupplyThis subcontract involves the procurement and delivery of internal electrical components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes sourcing and delivering circuit breakers, terminals, and wiring harnesses that strictly adhere to the technical data specified under NSN 6110001520285. The contractor is responsible for providing component kits for 11 panels, ensuring all materials are mercury-free and fully compliant with the Buy American Act. Managed by the Department of Defense, the project falls under NAICS code 335311 and will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to submit their proposals for this electrical component supply effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

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Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

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Transformer Assembly Supplier (P/N 60438-100)This subcontract involves the supply of 22 transformer assemblies, specifically part number 60438-100 for HDT Expeditionary Systems Inc, to support DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that adhere to NSN 5950015512820 specifications, with a strict focus on quality control to ensure all terminals and leads remain intact. Additionally, the provider must maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335311. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Electric Motor Assembly (NSN 6105-01-626-8154)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of one electric motor assembly under NSN 6105-01-626-8154 for the USS JACKSON LCS 6. The selected provider must ensure the assembly meets all technical specifications and adheres to strict packaging requirements per RP001 and marking and labeling standards per MIL-STD 129. The contract is categorized under NAICS code 335311 and requires the provider to have a valid SAM registration. Performance will take place at FPO 96692, with a response deadline set for November 9, 2026.

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Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1719

Solicitation SPE7M5-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 96 units of Synchro Transmitters, identified by NSN 5990006171105 and Moog Inc. part number CGH-10-AS-7. This critical application item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is February 16, 2027, with an original required delivery date of March 25, 2028, shipping to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-S-81963 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and the Buy American Act and Berry Amendment requirements apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of a specialized cable assembly with part number MRI MBM 1121/I and NSN 6150999684675, requiring delivery of eight units under solicitation SPE4A6-26-T-11CB. The item is classified as a critical application component, subject to stringent technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, which governs all technical specifications referenced by R or I numbers. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding, preservation methods using CLNG/DRY (Preservation Method 10), and unit packaging in fiberboard boxes (E5). No special marking is required per code 00-00, and palletization must adhere to DLA's RP001 packaging requirements. Delivery is FOB origin with a 347-day performance period, final destination being the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance also occurring at destination. The contract mandates zero tolerance for non-conformances under sampling standards MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance criteria requiring no defects in the sample lot. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and NIST SP 800-171 requirements, while hazardous material labeling follows 29 CFR 1910.1200 and radioactive material notification is required under FAR clause 52.223-7. Offerors must hold a current UEI and CAGE code, comply with employment eligibility verification and anti-trafficking regulations, and submit proposals electronically via DIBBS by the August 10, 2026 deadline. The contract is structured as a fixed-price line item at $1.00 per unit totaling $8.00, with no variance permitted in quantity, and invoicing must occur through WAWF. All contractual obligations are subject to DLA’s administrative controls, including payment routing via assigned DoDAACs and full adherence to applicable FAR and DFARS clauses including subcontracting rules, sustainability requirements, and safeguarding of controlled information.

General Info

Eight critical cable assemblies delivered FOB origin to New Cumberland by July 24, 2027, per DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-11CB

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ASHLEY SHEPPARD

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
L3HARRIS RELEASE & INTEGRATED SOLUTIONS U1816 P/N MRI MBM 1121/I
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-11CB
SECTION B
PR: 7017696229 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696229 0001 EA 8.000
NSN/MATERIAL:6150999684675
DELIVERY (IN DAYS):0347
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:07/24/2027 Original Required Delivery Date:07/24/2027
SPE4A6-26-T-11CB NSN/Part Number: 6150-99-968-4675 Quantity: 8 EA Purchase Request: 7017696229QTY: 8 Delivery: 347 days ADO