This Solicitation opportunity from Department Of Defense was posted on August 26, 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-23DUFederal

Submission Closed09/03/2026, 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

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-30TZ

Solicitation SPE4A6-26-T-30TZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 electrical power cable assemblies, identified by NSN 6150-01-680-9283 and Federal Equipment Co part number MXCOW-19. The requirement falls under NAICS code 335311. Quotes must be submitted via the DIBBS portal by September 24, 2026. The required delivery date is September 16, 2026, with a delivery timeframe of 158 days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances for acceptance. Technical requirements are governed by the DLA Master List, specifically including physical identification and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding human trafficking and hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103Z

Solicitation SPE7M0-26-T-103Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two power transformers, identified by NSN 6120-01-691-9241 and part number 1029052. The acquisition falls under NAICS code 335311 and requires delivery to the USNS Ruth Bader Ginsburg in San Diego, California. The original required delivery date is September 25, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DLA Internet Bid Board System by October 9, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is required. Payment processing will be managed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QNA16

This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, and repair of Cable Assembly Spec (NSN 7HH 6150-01-573-7182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The resulting contract will be a Firm-Fixed Price agreement, with the contractor required to provide a final quote for the full repair effort within 90 days of receiving the carcass. All repaired assets must be returned as A Condition Stock and meet operational requirements defined by the applicable technical drawings and standards. Key performance requirements include strict adherence to a Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in unit price reductions. The contractor is responsible for all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific DLR labeling and hazardous material certifications required where applicable. The contract is DO certified for national defense under the Defense Priorities and Allocations System, and final inspection and acceptance must be obtained from the Government within the established RTAT.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA68

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, facilities, and tooling necessary to overhaul, upgrade, repair, test, and inspect power transformers (P/N 014521359, DSH1079-1) to return them to a Ready For Issue condition. The scope includes disassembly, cleaning, component replacement, and rigorous testing. A recent amendment increased the required quantity from 3 to 9 units. The requested turnaround time for these repairs is 52 days, with a general delivery requirement of 90 days. GE Aviation Systems LLC is identified as the repair source located in Vandalia, Ohio. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key technical requirements include adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is responsible for initial inspections at the origin. Award is based on a single-award selection where past performance is the primary evaluation factor and price is secondary. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QBB00

Solicitation N0010427QBB00 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and design of one power supply, identified by part number 14021-0009-01 and NIIN 016800647. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract is a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with specific requirements for electrostatic protection and item unique identification per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with cybersecurity maturity model certification levels, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware. Offerors must provide CMMC unique identifiers for information systems handling covered defense information. Additionally, a 10 percent price evaluation preference is applied to HUBZone small business concerns. All quotes must remain valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1267

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0476

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-1499

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-1465

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0498

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1252

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1474

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-23DU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 cable assemblies (NSN 6150-01-669-2995). The contract requires delivery within 253 days after receipt of the order, with a need ship date of February 14, 2027. All quotes must be submitted via the DIBBS portal by September 3, 2026. The procurement follows a Service-Disabled Veteran-Owned Small Business and Small Business set-aside cascade. Technical requirements include a prohibition on Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. The item is subject to export controls under ITAR or EAR and involves a restricted technical data package from Oshkosh Defense, LLC, requiring specific non-disclosure and destruction agreements. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Additionally, the contractor must perform first article testing on two units and provide 14 days' notice prior to shipment for final acceptance testing. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil the assemblies to 11 x 11 x 3. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 13 cable assemblies for DoD with strict export and environmental controls.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23DU Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice title changed. The notice description changed.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
AN OSHKOSH DEFENSE, LLC LICENSE AGREEMENT 35 RESTRICTED TECHNICAL DATA
PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE AND DATA DESTRUCTION
CONDITIONS APPLY. VENDORS MUST COMPLETE AND RETURN THE FORMS LOCATED IN
THE "35 OSHKOSH DEFENSE, LLC" LICENSE AGREEMENT FOLDER AVAILABLE AT
https://tdmt.dla.mil/TDMT/Client.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-669-2995 Quantity: 13 EA Purchase Request: 7017940890QTY: 13 Delivery: 253 days ADO