This Award Notice opportunity from Department Of Defense was posted on August 24, 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

Awarded

SPE4A725F9628Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly, identified by NSN 5995-01-723-4216 and General Dynamics Land Systems part number RS2244220. The required delivery date is September 28, 2027, with a delivery window of 322 days after order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material regulations is required. The acquisition falls under NAICS code 335931 and incorporates several FAR and DFARS clauses regarding small business representations and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-041C

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals under NSN 5940002419696. The items are identified as commercial products and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical specifications are governed by SAE AS7928/1 and SAE AS7928, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 87 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Quality assurance follows MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on the use of mandatory arbitration agreements. Offerors must provide necessary representations and certifications regarding their small business status and compliance with telecommunications and domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-041H

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-039T

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A1-27-T-0337

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE7M5-27-T-1679

Solicitation SPE7M5-27-T-1679 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 155 units of Switch Actuator Adapters, NSN 5930002432381, part number AN3167-1. This item is classified as a commercial critical application item and must adhere to technical specifications MIL-PRF-8805K and MIL-PRF-8805/58F. The procurement is conducted under full and open competition with quotes due by November 9, 2026, via the DLA Internet Bid Board System. Delivery is required within 133 days after order, with a need ship date of March 23, 2027, and a destination of DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and marking with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and hazardous material labeling standards. Offerors must also comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1641

Solicitation SPE7M5-27-T-1641 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one kit of electrical connector backshells, identified by NSN 5935-01-542-7343. The requirement is for delivery to the USS THE SULLIVANS DDG 68 within 20 days after receipt of the order, with FOB Destination terms. The procurement is governed by NAICS code 335931 and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Additionally, the solicitation prohibits the use of additive manufacturing without specific approval and requires compliance with the Buy American Act and the Berry Amendment. Award eligibility may include a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHELF, ELECTRICAL EQUIP

Solicitation # SPE4A7-27-T-3645

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1184

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE4A1-27-T-0321

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A725F9628 to Derco Aerospace, Inc. for the procurement of a specific cable assembly under the broader requirements-type, firm-fixed-price delivery order SPE4AX25DP003. This overarching agreement, effective August 26, 2025, covers bearings and related supplies and services over a five-year base period with an additional five-year option period. The specific award for the cable assembly was posted on August 24, 2026, under NAICS code 335931. Through unilateral modification P00001, the contract value was increased from an initial pending amount of 600.00 dollars to a final total price of 21,329.68 dollars. This modification updated the unit price for CLIN 0001 to 5,332.42 dollars, accelerated the delivery date to February 15, 2028, and updated the facility code to 7M285.

General Info

DLA awarded Derco Aerospace $21,329.68 for cable assemblies due February 15, 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$600

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

09/24/2025, 12:00:00 AM UTC

Documents

modification

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A725F9628 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $21,329.68 Award Date: 08-24-2026 Delivery order under: SPE4AX25DP003 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015694210, PR 7013942960)