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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-R-0262Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
Solicitation N00104-26-R-NE72, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price procurement for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). Originally a small business set-aside for 165 units, the requirement was reduced to 70 units via Amendment 0001 and changed to Unreviewed-Unrestricted status via Amendment 0002. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single offeror based on the most advantageous proposal, with past performance weighted as more important than price. Technical compliance requires adherence to the Technical Data Package, specifically drawings 7454379 Rev B, 6292767 Rev B, and 8290856. The manufacturer must be certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG and perform 100 percent production testing. First Article Testing (FAT) is mandatory unless waived, and test plans must be approved by the Naval Undersea Warfare Center Division Keyport prior to production. Key quality requirements include Grade A underwater explosive shock approval, hydrostatic testing, and a strict prohibition on metallic mercury contamination. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contractor is responsible for providing a 365-day warranty after receipt. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals must be submitted electronically to the primary point of contact, Rachel Kern, by the extended deadline of November 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract solicits the procurement of 318 electrical cable assemblies with a unique NSN of 6150-01-506-9685 under an Indefinite Quantity Contract (IQC) structured as a five-year base period with an optional three-year extension, with an annual guaranteed minimum of 99 units and a maximum annual order of 318 units. The item is subject to stringent export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons—even within the United States—and requires contractors to hold approved US/Canada Joint Certification Program status, complete mandatory DLA training on export-controlled data handling, and receive prior authorization from DLA to access such information. Packaging and marking must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including GS1-128 barcoding, with specific exceptions for test samples and first article exhibits that must be clearly marked as non-stock items. Delivery is scheduled for 451 days after first article approval, with the first article test due 120 days after order receipt and government evaluation taking 105 days thereafter; FOB terms are FOB ORIGIN for routine deliveries but FOB DESTINATION for FAT submissions. The contract mandates compliance with ISO 9001:2015 quality standards, NIST SP 800-171 for safeguarding controlled unclassified information, and CMMC certification at Level 1–3, with ongoing cybersecurity requirements enforced through SPRS reporting. All invoicing must be submitted electronically via Wide Area WorkFlow. The award will be based on a best-value trade-off, prioritizing past performance—including SPRS assessments, historical quality, and delivery compliance—equally with price, making this a non-LPTA procurement. Offerors must be registered in SAM, provide accurate UEI and CAGE codes, self-certify their small business status if applicable, and comply with numerous FAR and DFARS clauses governing subcontracting, labor standards, affirmative action, anti-trafficking, cybersecurity, and restrictions on confidentiality agreements. No pricing data is included in the solicitation; bidders are to submit unit and total pricing responses. The Government will conduct first article inspection at the contractor’s facility and accept all deliveries at destination locations, primarily across CONUS stock sites with a designated FAT delivery point at China Lake, CA.

General Info

Procure 318 export-controlled cable assemblies under ITAR/EAR, delivery in 451 days, restricted access only to certified US/Canada contractors.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

2

SPE4A626R0262 Indefinite Quantity Contract Solicitation for NSN 6150-01-506-9685

PDF, High priority: read this firstrfp
High

SPE4A626R0262 LTC PID Packaging Consolidated Text

TXT, High priority: read this firstpackaging-instructions
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts2 people available
OfficeUSA

Full Description

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-506-9685 Quantity: 318 EA Delivery: 451 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

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