This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-T-46X8Federal

Submission Closed05/14/2026, 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: 334419

New

Federal

59--FILTER,BAND SUPPRESThis contract seeks the procurement of two units of a band suppressor filter (NSN 5915012037977) to be delivered to the DLA Distribution center (W1A8) within 262 days. The solicitation is issued as a Request for Quote (RFQ) with a total small business set-aside, specifically targeting small business concerns under NAICS code 334419. The solicitation packet is available exclusively online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are encouraged to submit timely electronic quotes for consideration. The contract is issued by the Defense Logistics Agency (DLA) Land and Maritime office, located in Columbus, Ohio, under solicitation number SPE7M526Q0633, with quotes due by June 26, 2026. The approved source for the items is identified as 24022 11437697, and further inquiries about the solicitation may be directed to the designated buyer via the provided contact email. This procurement supports the Department of Defense’s efforts to source essential components while promoting small business participation.

DLA Land And Maritime

POSTED

DEADLINE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWKDLA Aviation is conducting market research through a sources sought notice to identify capable manufacturers interested in producing a Cable Assembly specified by NSN 6150-01-495-4734 and P/N AA5603-2, related to the H-60 Seahawk. This effort is to gather information that will help determine the appropriate procurement method for this requirement. There is no active solicitation at this time, and responses to this notice are voluntary with no obligation or financial responsibility on the government's part. The responses will inform whether the procurement will be set aside for small businesses or opened to full competition. Interested parties qualified to manufacture the specified cable assembly are invited to submit their capability statements by June 15, 2026. Submissions should include company Cage Code, manufacturing location, and contact details, and must be emailed to Courtney Hartman at DLA Aviation in Richmond, Virginia, which is also the place of performance. Telephone inquiries are not accepted, and no feedback will be provided on submissions. The NAICS code applicable to this requirement is 334419, and the main points of contact are Courtney Hartman and David Lucas, both reachable through provided email addresses and phone numbers.

POSTED

DEADLINE

Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The Naval Information Warfare Center (NIWC) Atlantic plans to award a firm-fixed-price purchase order on a noncompetitive basis to Deployable Technologies for the acquisition of Virtual Edge Platform (VEP) Flyaway Kits. The order includes 4 port expansion cards and 90-degree connectors/risers for the secure side of the kits, with an added feature of removable hard drives on the secure side to replicate existing kits. This procurement will proceed under the authority of FAR 13.101(b), allowing single-source negotiation within the Simplified Acquisition Threshold, and falls under the NAICS code 334419, with a product service code of 6150. Though this notice is not a solicitation for competitive quotes, other responsible sources interested in fulfilling the requirement may submit capability statements, proposals, or quotations by June 23, 2026, through the PIEE Solicitation Module. All submissions will be evaluated to determine if a competitive procurement is warranted, although the decision to proceed without competition lies solely with the Government. Questions regarding the notice should be directed to Elizabeth White at NIWC Atlantic.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECThis contract solicits quotes for the procurement of cable assemblies under NSN 5995016119179, specifying two line items: 19 units to be delivered to DLA Distribution at location W1A8 within 248 days after order, and 1 unit to the same location within 45 days after order. The solicitation, identified by number SPE4A626T95F7, is a total small business set-aside under NAICS code 334419 and is managed by the Defense Logistics Agency (DLA) Aviation office in Richmond, Virginia. Responses to the solicitation must be submitted electronically by the deadline of June 24, 2026. The procurement is open to all responsible sources, with timely quotes guaranteed consideration. Potential contractors can direct inquiries to the designated buyer through the provided contact email, and detailed solicitation documents are accessible via the DLA’s official contracting workspace.

POSTED

DEADLINE

49--ADAPTER,TESTThis contract pertains to the procurement of 34 units of a test adapter, identified by NSN 4920013708704, to be delivered to the DLA Distribution Center in San Joaquin (W1A8) within 232 days. The solicitation, designated as RFQ SPE4A526T243E, is issued by the Defense Logistics Agency Aviation under the Department of Defense. The approved source for this item is specified as 27899 984A-14RA. This procurement is conducted electronically through an RFQ process, and all responsible suppliers are invited to submit quotes online by the deadline of June 24, 2026. Hard copies of the solicitation and related specifications or drawings are not being provided. The NAICS code for this contract is 334419, indicating it relates to other electronic component manufacturing. The solicitation was posted on June 16, 2026, and is managed from the DLA office in Richmond, Virginia. Interested parties can access the solicitation document and additional information via the provided online link or by searching the solicitation number on the DLA’s SAM.gov workspace. Any questions regarding the solicitation should be directed via email to the designated point of contact listed in the solicitation documents. This procurement emphasizes electronic quote submissions with open competition among all qualified vendors.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract covers the procurement of a specified cable assembly under solicitation number SPE4A6-26-T-46X8, issued by the Department of Defense's ASC Commodities Division. It requires the delivery of one unit identified by NSN 6150-01-567-5465 within 20 days, with FOB origin shipment and inspection and acceptance at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards respectively, with palletization in accordance with DLA packaging requirements. The contract incorporates rigorous quality and technical requirements, including sampling plans per MIL-STD-1916 or equivalent zero-based plans, and mandates adherence to cybersecurity standards such as CMMC Level 2 self-assessment. It also addresses documentation protocols for source approval requests and mandates removal of government identification from non-accepted supplies. Shipping is to a vessel address, specifically the USS MOBILE (LCS 26), with instructions to ship by the fastest traceable means and avoid parcel post. The contract emphasizes compliance with defense information handling requirements and quality assurance provisions. Contact for the procurement is provided as Ernest Penrose, and the place of performance is an FPO location with zip code 96694. This procurement follows DoD-established unit of issue conversions and requires strict adherence to referenced technical documents and packaging standards to ensure product acceptance and delivery within the specified timeframe.

General Info

Procure one cable assembly FOB origin, deliver in 20 days to USS MOBILE, comply with MIL-STD and cybersecurity.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

UNIT 100472 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46X8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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 COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N DAAK002125 SEQ #10
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAA1002669
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%
SPE4A6-26-T-46X8
SECTION B
PR: 7016132961 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016132961 0001 EA 1.000
NSN/MATERIAL:6150015675465
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:EC 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:
R20170
USS MOBILE (LCS 26) BLUE
AIR DEPARTMENT (HSM49 DET 2)
UNIT 100472 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20170
USS MOBILE (LCS-26)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201706080CS94
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-46X8
SECTION B
PR: 7016132961 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE4A6-26-T-46X8 NSN/Part Number: 6150-01-567-5465 Quantity: 1 EA Purchase Request: 7016132961QTY: 1 Delivery: 20 days ADO