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.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A0-26-T-2975Federal

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--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThe contract involves the procurement of a single unit of a cable assembly identified by NSN 6150012592627, to be delivered to the USS SHOUP DDG 86 within 20 days after order. The approved sources for this item are identified by codes 14532 and 13231. The solicitation is issued as a Request for Quote (RFQ) and all responsible vendors may submit electronic quotes within the designated response period. No physical copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available; all relevant information must be accessed online. This procurement is managed by the Defense Logistics Agency Aviation, part of the Department of Defense, operating out of Richmond, Virginia. The solicitation number is SPE4A626T93T4, posted on June 15, 2026, with a deadline for response by June 23, 2026. The procurement falls under NAICS code 334419, which relates to communications equipment manufacturing. Interested parties are encouraged to direct questions to the designated contact via email, and all submissions must be electronically submitted through the provided online platform, as no alternatives for submission are accepted.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--ELECTRON TUBEThis procurement contract seeks to acquire a total of 88 Electron Tubes (NSN 5960012895272) for delivery to DLA Distribution Warner Robins. The order consists of two lines: 87 units to be delivered within 445 days after order, and 1 unit to be delivered within 270 days after order. The solicitation number is SPE7M126Q1088, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging participation exclusively from certified small businesses. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Quotes are accepted electronically, and all responsible sources that submit timely quotes will be considered. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation should be directed to the listed buyer via email as specified in the solicitation details. This procurement supports Department of Defense requirements and follows standard federal acquisition regulations for small business participation.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of a specialized electrical cable assembly identified by NSN 6150-01-588-5621 and part number A026F393. The acquisition requires compliance with multiple Defense Logistics Agency (DLA) technical and quality standards, including packaging per ASTM D3951 and MIL-STD-129 marking and labeling, as well as adherence to the DLA Master List of Technical and Quality Requirements. The cable assembly is a critical application item manufactured according to detailed and specified reference drawings, with stringent inspection and acceptance at origin. Sampling and quality assurance must follow military standards such as MIL-STD-1916 or ASQ H1331, with defined verification levels for critical attributes to ensure zero tolerance for non-conformances unless otherwise stated in the contract. The contract is structured for a single unit delivery within five days FOB origin, with no variance allowed in quantity. Shipment must be made via fast, traceable means directly to the designated government facility at Fort Hood, Texas, forbidding parcel post. The solicitation, posted by the Aviation Supply Chain ESOC Buys office under solicitation number SPE4A0-26-T-2975, opens for responses until mid-May 2026 and involves a straightforward procurement with precise quality, packaging, and marking directives. The acquisition is managed by the Department of Defense and overseen by a named point of contact for technical or contractual inquiries.

General Info

Procurement of one specialized electrical cable assembly, meeting DLA standards, delivered FOB Fort Hood within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2975.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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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,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 30554 04-20422
REVISION NR H DTD 10/15/2021
PART PIECE NUMBER: A026F393
IAW REFERENCE DRAWING NR 30554 04-20946
REVISION NR G DTD 05/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30554 04-20556
REVISION NR M DTD 05/21/2019
PART PIECE NUMBER:
SPE4A0-26-T-2975
SECTION B
IAW REFERENCE DRAWING NR 30554 04-21108
REVISION NR F DTD 03/18/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30554 04-21118
REVISION NR G DTD 05/21/2019
PART PIECE NUMBER:
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 7016592164 0001 EA 1.000
NSN/MATERIAL:6150015885621
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
SPE4A0-26-T-2975
SECTION B
PR: 7016592164 PRLI: 0001 CONT’D
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6751950200
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2025
SPE4A0-26-T-2975 NSN/Part Number: 6150-01-588-5621 Quantity: 1 EA Purchase Request: 7016592164QTY: 1 Delivery: 5 days ADO