This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Awarded

SPE4A5-26-T-104XFederal

Submission Closed05/07/2026, 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

SLED

Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

DEADLINE

15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

POSTED

DEADLINE

Pad-Mounted Transformer SupplyThis subcontract agreement outlines the supply of pad-mounted transformers for prime contractors working on infrastructure projects at The University of Akron. The scope of work includes the delivery of factory-tested T-CC and T-MG/KNCL transformers, which must be equipped with one-inch drain valves, sampling devices housed in lockable enclosures, and parking stands. Additionally, the provider may supply optional pressure relief devices and dial thermometers. To ensure quality and performance, all units must undergo factory testing in accordance with ANSI C57.12.90 standards, specifically focusing on load loss, polarity, and ratio. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium-Voltage Metal-Enclosed Switchgear Supply & ServicesThis subcontract for Medium-Voltage Metal-Enclosed Switchgear Supply and Services involves the provision and commissioning of custom equipment for substation upgrades at the University of Akron. The scope of work requires the delivery of nine outdoor self-supporting bays equipped with interrupter switches and electronic fuses, specifically including S&C part CDA-820663. Each unit must feature a rain-resistant ventilation system with glass-fiber filters and a specific olive green finish. The contractor is responsible for providing the physical switchgear bays, submitting all necessary shop drawings, and performing essential commissioning services. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system, with a response deadline set for November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium Voltage Pad-Mount Switchgear Supply & ServicesThis subcontract for the University of Akron involves the supply and commissioning of outdoor pad-mounted medium voltage switchgear for infrastructure projects. The selected provider will furnish single self-supporting enclosures equipped with interrupter switches, power fuses, and inner grounded steel compartments. In addition to equipment delivery, the contractor is responsible for performing factory-authorized startup, commissioning, and providing necessary training for maintenance personnel for units SS-CC and SS-ASEC. To qualify for this engagement, contractors must demonstrate at least five years of relevant experience and ensure all fabrication is ANSI-compliant. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system.

The University of Akron

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-476-0295 as well as Siemens Energy part numbers 54742770 and 69HA109878U. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Strict adherence to packaging standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Sensitive Switches (NSN 5930005011787)This subcontract involves the manufacture and supply of 337 units of sensitive switches, identified by NSN 5930005011787, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 335311. Delivery is specified as FOB Origin. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the use of mercury or Class I ozone-depleting substances and mandates DFARS cybersecurity reporting to ensure data security and regulatory alignment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer SupplierThis subcontract involves the manufacture or procurement of one power transformer to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The unit must be produced in strict accordance with Basic Drawing NR 30003 1003AS312, Revision A, and must comply with NSN 5950010461775 and Part Number 03673. The completed power transformer is scheduled for delivery by October 27, 2026. Performance for this contract is designated to take place in Ft Riley, zip code 66442-0000, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-515-8760)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement or manufacture of 22 magnetic contactors matching NSN 6110-01-515-8760. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place in Tracy, California. The supplier must ensure all units adhere to DLA Packaging Requirements RP001 and MIL-STD-129 for marking and shipment. Additionally, the contractor is required to maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The contract requires delivery within 144 days after order, with a need ship date of March 21, 2027, and a final required delivery date of August 18, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring a cap or plug on one end of the assembly. This item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2119

Solicitation SPE4A7-27-T-2119 is for the procurement of 38 junction boxes, identified by NSN 5975-00-096-2717. The contract includes a primary delivery requirement with a need ship date of April 20, 2027, and a final required delivery date of June 24, 2027. Additionally, there is a First Article Test (FAT) requirement for one unit, with a delivery window of 90 days. Delivery is FOB Origin, and the freight shipping destination is DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance for the primary items occur at the origin, while the FAT is accepted at the destination. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation factors include a price preference for HUBZone small businesses, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, issued under solicitation SPE4A5-26-T-104X by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION, seeks the procurement of 19 units of a cable assembly identified by NSN 6150016825199 and part number N149051-1, with delivery required within 333 days of award, no later than April 6, 2027. The item is to be delivered FOB origin, with inspection and acceptance also performed at the manufacturer’s facility, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements RP001, utilizing unit container E5 and pack code U, with no preservation or cushioning materials used. Marking must meet MIL-STD-129 standards, including bar-coding for traceability, and includes bare item marking per RQ017, though no special markings are required. The cable assembly is designated a critical application item under reference drawing 52088 N149051, and its production must conform to sampling methods specified in MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot, critical attributes evaluated at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0. Mercury and mercury-containing compounds are strictly prohibited in materials, preservation, packaging, and labeling, with limited exceptions only for functional components like batteries or instruments specified by NAVSEA, which must include a second boundary of containment per NAVSEA 5100-003D. The contractor is required to self-assess and maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. All materials must comply with the DLA Master List of Technical and Quality Requirements, with applicable technical and quality provisions identified by R or I numbers. The contract prohibits the inclusion of mercury in packing materials and mandates compliance with FAR and DFARS clauses addressing equal opportunity, trafficking in persons, whistleblower rights, subcontracting, safety notifications, and transportation by sea. The unique entity ID and CAGE code must be disclosed via SAM, and socioeconomic status must be accurately represented, including any HUBZone,

General Info

Supply of 19 cable assemblies with military standards, delivered FOB origin by April 6, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$11,547.63

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

05/11/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-104X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 29

Solicitation

AwardedMay 11

Contract was awarded

Submission Closed

05/07/2026, 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 SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Chelesea Fleming

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
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
SPE4A5-26-T-104X
SECTION B
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
IAW BASIC DRAWING NR 52088 N149051
REVISION NR C DTD 07/20/2020
PART PIECE NUMBER: N149051-1
IAW REFERENCE DRAWING NR 52088 N149051
REVISION NR B DTD 01/01/1939
PART PIECE NUMBER:
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 7016470937 0001 EA 19.000
NSN/MATERIAL:6150016825199
DELIVERY (IN DAYS):0333
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE4A5-26-T-104X
SECTION B
PR: 7016470937 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/06/2027
SPE4A5-26-T-104X NSN/Part Number: 6150-01-682-5199 Quantity: 19 EA Purchase Request: 7016470937QTY: 19 Delivery: 333 days ADO