This Solicitation opportunity from Department Of Defense was posted on July 14, 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-06GZFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 444180

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Construction Material SupplyThis subcontract agreement involves the supply of construction materials, fixtures, and articles for prime contractors working on a New Samaritan Corp facility project. The specific scope of work focuses on a Level 2 alteration located in Woodbridge, Connecticut, requiring the delivery of specified building materials that adhere to the quality and suitability standards established by the Architect. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 444180. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

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Solicitation # SPE7M5-27-T-1658

This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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Solicitation # SPE7M5-27-T-1686

Solicitation SPE7M5-27-T-1686 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five connector assemblies, identified by NSN 5935-01-614-8743 and part number 3F93474002-1. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 15, 2026, and a need ship date of January 20, 2026. The delivery window is specified as 34 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and accompanied by a Safety Data Sheet. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

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FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0404

Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1685

Solicitation SPE7M5-27-T-1685, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of 455 electrical plug connectors, identified by NSN 5935-01-624-5588 and part number DG-009485C. The required delivery date is January 24, 2027, with a delivery window of 75 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury unless specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 444180 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

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Ceramic Tile and Setting Material SupplyThis subcontract agreement involves the supply of ceramic tiles and installation materials, including thin-set and grout, for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The specific scope of work requires the delivery of all materials to the LaRue IRA facility located in Wayland, New York, ensuring that all products adhere to the specifications outlined in SECTION Q03013 as well as all applicable New York State building codes. The procurement is categorized under NAICS code 444180 and was posted on October 28, 2026, with a response deadline of November 20, 2026. The selected provider is responsible for the complete delivery of specified tiling materials directly to the job site to support the facility's infrastructure requirements.

NYS Office for People with Developmental Disabilities

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995016284803. The requirement specifies parts from Teledyne Instruments Inc or Electric Boat Corporation under part number EB4210-30-100A5. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of January 19, 2028. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury, a CMMC Level 2 self-assessment, and adherence to Covered Defense Information (RD002) protocols. Award evaluation may favor offers with shorter delivery timelines, and the government will not consider items produced via additive manufacturing. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

Solicitation SPE7M0-27-T-0759 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector body plugs, identified by NSN 5935-01-624-3625 and TE Connectivity Corporation part number 1-770602-4. The required delivery date is October 26, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with the final delivery point being the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for shipment and storage, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-1621

Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M5-27-T-1573

Solicitation SPE7M5-27-T-1573 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide flange, identified by NSN 5985-01-643-0330. The requirement specifies a delivery timeframe of 214 days after order, with a need ship date of June 12, 2027. The contract is established as FOB Origin, and both inspection and acceptance are to be conducted at the origin per FAR 52.246-2. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support Active Devices Division in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the procurement of a single cable assembly identified by NSN 5995-01-629-3697 under solicitation SPE4A6-26-T-06GZ issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days ADO FOB destination, with the item designated for Foreign Military Sales to the Netherlands. The requirement incorporates extensive technical and quality standards from the DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications, RP001 for packaging guidelines, and RD002 for Covered Defense Information. The cable assembly must be manufactured to Basic Drawing NR 53711 6964565 Revision NR A and Technical Data Package Rev A Gen 1, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129. Special packaging parameters include preservation method 10, cushioning material AD, and unit container E5. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with additional marking requirements for radioactive items exceeding specific activity thresholds. The solicitation imposes stringent export control obligations under ITAR and EAR, with technical data restricted to contractors holding an approved US/Canada Joint Certification Program certification, having completed required DLA training, and received explicit authorization from DLA. Compliance with DFARS 252.225-7048 is mandatory, and offers must include a valid Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 to be considered for award. Cybersecurity requirements include safeguarding Covered Defense Information as per DFARS 252.204-7012, adherence to NIST SP 800-171, and prohibitions on use of covered defense telecommunications equipment under DFARS 252.204-7018. The contractor must be registered in the System for Award Management, maintain current representations, comply with anti-trafficking, equal opportunity, and employment eligibility verification mandates, and submit all payment documentation via Wide Area WorkFlow. Additive manufacturing is prohibited unless specifically authorized, with non-compliant offers deemed ineligible. Inspection and acceptance occur at origin under MIL-STD-1916

General Info

Cable assembly NSN 5995-01-629-3697 due in 20 days, ITAR/EAR controlled, requires DLA approval and certified access.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

NLD

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-06GZ DLA Aviation Jul 15 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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

DANIEL BAILEY

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
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: 5995-01-629-3697 Quantity: 1 EA Purchase Request: 7017496363QTY: 1 Delivery: 20 days ADO