This Solicitation opportunity from Department Of Defense was posted on July 9, 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

SPE7L4-26-T-5590Federal

Submission Closed07/20/2026, 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: 335932

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DIBBS

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Solicitation # SPE4A6-27-T-6915

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Wiring and Connector Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wiring, connectors, and terminals to prime contractors. The scope of work includes sourcing high-grade cabling and insulating materials required for 19 different wiring harnesses. All provided materials must be free of Hexavalent Chromium and strictly compliant with the Buy American Act, with the supplier required to provide material certifications to verify domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with the place of performance located in Texarkana, Texas. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Techflex Industrial Insulation SleevingThis subcontract involves the procurement and delivery of 1,019 units of Techflex Inc OJ8E6 P/N MBN0.25 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-105/ASQ Z1.4 inspection standards. Required documentation includes SAR records and MSDS in compliance with 29 CFR 1910.1200. Logistical requirements specify that items must be packaged according to ASTM D3951 or TQ Requirement IP025 and marked in accordance with MIL-STD-129. The contract is established as FOB Origin with performance taking place in New Cumberland. The solicitation is categorized under NAICS code 335932 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6764

Solicitation SPE4A6-27-T-6764, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,019 units of electrical insulation sleeving, specifically Techflex Inc part number MBN0.25. This item is designated as a critical application item. The delivery requirement is set for 101 days after award, with shipping terms as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and prohibits the use of additive manufacturing for the supplied items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of a cable assembly with NSN 5995-01-717-1421 and part number 4364332-5, in a quantity of six units, under solicitation SPE7L4-26-T-5590. The unit price is six dollars per unit, with total contract value reflecting the full quantity, and delivery is required within 168 days from the contract award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination as specified. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, and marking must adhere strictly to MIL-STD-129 with no special marking required. Palletization follows DLA packaging standards, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The need ship date is January 5, 2027, with the original required delivery date set for June 16, 2027, and the quantity variance is strictly zero percent in both directions. Transportation and freight shipping instructions reference DLA procedural notes, and performance is tied to the designated delivery point. The contract is under a federal acquisition with NAICS code 335931, managed by the Department of Defense’s Combat Vehicles and Armament office, and all communications must be directed to the designated point of contact.