This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE4A5-26-T-393FFederal

Submission Closed09/03/2026, 01:00:00 PM EDT

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

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

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Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

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Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arresters (NSN 5920-01-655-3485)This subcontract involves the procurement of seven specialized Type I Code M lightning arresters, identified by NSN 5920-01-655-3485, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring strict adherence to the Buy American Act. Deliveries are designated for FLTREADCEN Northwest and ASD Jacksonville, with the place of performance located in Oak Harbor. The contractor must implement rigorous quality control measures to guarantee a minimum shelf life of 24 months. Additionally, all units must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-6099

Solicitation SPE4A6-27-T-6099 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-658-1279 and Glenair part number ABC60567. The requirement is categorized under NAICS 335931 and is not a small business set-aside. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of May 7, 2027, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition of mercury or mercury compounds in the hardware and packaging, and a ban on the use of additive manufacturing unless specifically authorized. Compliance requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. All quotes must be submitted electronically via the DIBBS system.

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The procurement requires delivery to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of September 25, 2026. Quotations must be submitted via the DIBBS system by November 12, 2026. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for shelf life. Due to the nature of the technical data, this acquisition is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS cybersecurity requirements for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-2817

This procurement is for the acquisition of lightning arresters (NSN 5920-01-655-3485) for the DLA Weapons Support Active Devices Division. The requirement consists of two line items totaling seven units, with five units destined for FLTREADCEN Northwest at Naval Air Station Whidbey Island and two units for ASD Jacksonville. The contract is issued under the First Destination Transportation program with FOB Origin terms and a required delivery window of 20 days, with an original required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months; deliveries must have at least 85% (21 months) of this shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8630

Solicitation SPE4A6-27-T-8630, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 115 electrical special purpose cable assemblies, identified by NSN 5995-01-677-2325 and Rockwell Collins P/N 987-0021-162. The required delivery date is July 4, 2027, with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment processing must be managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-1316

Solicitation SPE4A6-27-T-1316, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one radio cable assembly, NSN 5995-01-680-2059. The procurement is conducted under the First Destination Transportation program with a required delivery timeframe of five days after order. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination in Albany, Georgia. The buy may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Technical and quality standards are governed by the DLA Master List, specifically citing requirements for physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement standards. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0481

Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, NSN 5995017220602. The requirement is governed by NAICS code 335931 and specifies a delivery timeline of five days after order, with an original required delivery date of September 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance is managed through MIL-STD-1916 or ASQ H1331 sampling plans, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding cybersecurity, the Berry Amendment, and the Buy American Act. Quotations were due by November 12, 2026.

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Solicitation # SPE7M2-27-T-0624

Solicitation SPE7M2-27-T-0624 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 243 packages of Terminal, Lug (NSN 5940-00-143-5284). This is identified as a critical application commercial item. The required delivery date is July 13, 2027, with a delivery timeframe of 165 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, requiring components to meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard, and acceptance is based on zero non-conformances. Packaging, preservation, and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, with barcoding following ISO/IEC 16388. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-T-393F is a request for quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of four cable assemblies, identified by NSN 5995-01-690-9842 and Boeing part number 74R994488-1701. The required delivery date is September 21, 2028, with a delivery lead time of 748 days. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

General Info

DoD procurement of four cable assemblies for delivery to New Cumberland by 2028.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Jalon Lynch

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THE BOEING COMPANY 76301 P/N 74R994488-1701
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 7018068723 0001 EA 4.000
SPE4A5-26-T-393F
SECTION B
PR: 7018068723 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016909842
DELIVERY (IN DAYS):0748
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/21/2028 Original Required Delivery Date:09/21/2028
SPE4A5-26-T-393F NSN/Part Number: 5995-01-690-9842 Quantity: 4 EA Purchase Request: 7018068723QTY: 4 Delivery: 748 days ADO