This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Closed

SPE4A0-26-T-3046Federal

Submission Closed05/18/2026, 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: 444180

New

SLED

Combi Oven Purchase Southeast Polk Schools - Jr. HighSoutheast Polk Schools is requesting bids for the purchase of combi ovens intended for their Junior High building. The solicitation, identified as RFP - SEP 2026 3, was posted on June 13, 2026, with a response deadline set for June 30, 2026, at 5:00 PM. This procurement opportunity is managed by the Department of Administrative Services in Iowa, specifically through the Central Procurement office located in Des Moines. The contract applies to Polk County, Iowa, and is open to suppliers interested in providing this kitchen equipment to the school district. Interested bidders can direct inquiries to the Central Procurement office via email or phone. No specific set-aside classifications or NAICS codes are mentioned in the solicitation. The objective is to procure a set of high-quality combi ovens to support the food service operations at Southeast Polk Junior High, ensuring efficient and effective kitchen performance with the new equipment. Details and bid submission information are accessible through the official Iowa bid opportunities portal.

Department of Administrative Services

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThis contract solicits quotes for the procurement of three electronic amplifiers, identified by NSN 5996016076915, to be delivered to the DLA Distribution center at location W1A8 within 161 days. The approved source for the amplifiers is specified as 06401 60087773-000. The solicitation is issued as a request for quotes (RFQ) and is available exclusively in electronic format via the provided link; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible vendors are invited to submit their quotes electronically, and all timely responses will be considered. The contract is a total small business set-aside under FAR 19.5, targeting companies classified under NAICS code 444180. It is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M526T249G, was published on June 11, 2026, with quotes due by June 22, 2026. Interested parties with questions are instructed to contact the designated buyer through the email provided or search for the solicitation using the number on the official DLA website. This procurement supports Department of Defense requirements for electronic amplifier components with a focus on small business participation.

DLA Land And Maritime

POSTED

DEADLINE

59--SLEEVE,LOCKING,ELECThe contract involves the procurement of 86 units of locking electrical sleeves, designated NSN 5935016333981, to be delivered within 60 days after order. This indefinite delivery contract is for a one-year period or until orders reach a total of $350,000. An estimated four orders per year are expected, with a guaranteed minimum order quantity of 12 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations using consolidation and containerization points. The approved manufacturing source for this item is specified as 24727 AWQ12/36 FSD. The solicitation is an electronic Request for Quotation (RFQ) and is set aside exclusively for small business participation under NAICS code 444180. Interested parties must submit their quotes electronically by the response deadline of June 23, 2026. The contract is issued by the DLA Land and Maritime office based in Columbus, Ohio, and further details or questions can be directed to the designated buyer via email as indicated in the solicitation documents. No hard copies, specifications, plans, or drawings are provided, emphasizing a fully digital procurement process through the DLA's electronic bidding system.

DLA Land And Maritime

POSTED

DEADLINE

59--BACKSHELL,ELECTRICAThis contract involves the procurement of 10 units of NSN 5935016311729 backshell electrical components, with delivery required within 54 days after order acknowledgment. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. Only approved sources identified by specific codes are eligible to supply the items. The solicitation is issued as a Request for Quote (RFQ) under a total small business set-aside, managed by the DLA Land and Maritime office in Columbus, Ohio. Interested parties must submit electronic quotes by the response deadline, with no hard copies or physical specifications provided. The procurement is categorized under NAICS code 444180. Questions about the solicitation can be directed via email to the designated buyer, and more information is available through the provided online links. All responsible vendors are encouraged to submit timely quotes for consideration.

DLA Land And Maritime

POSTED

DEADLINE

Acquisition et installation d'équipements de déneigement pour camionnettesThe City of Québec is seeking bids for the acquisition and installation of snow removal equipment for pickup trucks. This opportunity allows qualified suppliers to submit proposals by June 22, 2026, with the solicitation having been posted on June 4, 2026. The contract is managed under the federal organization framework by the Ville de Québec and pertains to work that will be performed in the Capitale-Nationale region of Québec. Interested parties can contact the contracting authority, Marc-Olivier Leblanc, for further information or clarification. Additionally, the City of Québec offers an online "vitrine inversée" (reverse showcase) that provides early visibility into upcoming tender opportunities prior to their official publication on the electronic tender system SEAO. Suppliers have the option to subscribe for notifications to be alerted when a project listed on this showcase is formally posted, helping them stay informed ahead of time. Further details and access to the tender documents are available through the official CanadaBuys platform.

Ville de Québec

POSTED

13 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of a single unit of a specified cable assembly, identified by the NSN 5995-01-642-6195 and part number CRMN25MF-2.5, under solicitation number SPE4A0-26-T-3046. The item is to be delivered within five days of award, with delivery FOB origin and inspection and acceptance carried out at the destination. The packaging requirements strictly adhere to DLA standards MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings requested, and palletization conforming to RP001 DLA packaging rules. The shipment is designated as time-critical with a required delivery date of April 27, 2026, and is to be sent by the fastest traceable means to the designated freight shipping address at Cherry Point, NC. The contract incorporates several key requirements, including compliance with the Defense Logistics Agency’s technical and quality standards (identified by R or I numbers in the DLA master list), cybersecurity requirements consistent with CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies as specified under DFARS. The contract is issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS office. The procurement is governed by the revision of the master technical quality requirements in effect at the solicitation or award date, and item identification marking requirements are relaxed per customer request. The contracting officer and primary point of contact for the solicitation are identified, and the acquisition is managed via the DLA’s electronic procurement system.

General Info

Procurement of single cable assembly, delivered by April 27, 2026, following DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

444180 - Other Building Material Dealers View NAICS

Place of Performance

PSC BOX 8071, CHERRY POINT, NC, 28533-0071, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3046 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INFINITE ELECTRONICS INTERNATIONAL, 43321 P/N CRMN25MF-2.5
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 7016523299 0001 EA 1.000
NSN/MATERIAL:5995016426195
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A0-26-T-3046
SECTION B
PR: 7016523299 PRLI: 0001 CONT’D
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:
M00207
COMMANDING OFFICER
MWCS 28 MACG 28 2D MAW FMFLANT
PSC BOX 8071
CHERRY POINT NC 28533-0071
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00207
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F M00207 MWCS-28
CHERRY POINT NC 28533-0071
US
M/F: (TCN) M0020761120053
RDD: 999
PROJ: TP 1
SUPP ADD: YGEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A0-26-T-3046 NSN/Part Number: 5995-01-642-6195 Quantity: 1 EA Purchase Request: 7016523299QTY: 1 Delivery: 5 days ADO