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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-07LGFederal

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
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-0268
The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 29 days
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-4967
Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract under solicitation SPE4A6-26-T-07LG is for the procurement of 25 units of a specified cable assembly identified by part number 12193-0601-A1 and NSN 5995017056692, with a total contract value of $25.000 at a unit price of $1.000 per unit. Delivery is required within 109 days after award, with a target delivery date of July 8, 2026, under FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s facility. The destination for delivery is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, where government inspection and acceptance will occur. Packaging must strictly comply with MIL-STD-2073-1E using a unit pack code U, clean/dry preservation method, and E5 corrugated boxes as both unit and intermediate containers, with no additional packaging materials. Marking must adhere to MIL-STD-129, including mandatory machine-readable barcodes (Code 128 or PDF417) for tracking, with no special marking required. Palletization must conform to DLA’s RP001 packaging requirements. The contractor is obligated to comply with multiple federal and defense regulations, including the Hazard Communication Standard (29 CFR 1910.1200) for hazardous materials, requiring submission of Safety Data Sheets prior to award and ongoing updates if material composition changes. All shipments must be labeled in accordance with MIL-STD-129 and DFARS 252.223-7001, with disclosure if any materials are exempt under other federal statutes. The contractor must affirm small business status and all applicable socioeconomic certifications in SAM.gov, and disclose any covered defense telecommunications equipment or services under 252.204-7016, including UEI and CAGE codes for manufacturers or distributors. Invoicing must be processed exclusively through WAWF, and the contractor must adhere to FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and NIST SP 800-1

General Info

Procure 25 cable assemblies, part 12193-0601-A1, FOB origin, deliver to New Cumberland by July 8, 2026, comply with MIL-STD-2073-1E and DLA requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PR: 7017425496 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07LG DLA Aviation Jul 17 2026

PDFrfq

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Timeline

PhaseClosed
Posted

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12193-0601-A1
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 7017425496 0001 EA 25.000
NSN/MATERIAL:5995017056692
DELIVERY (IN DAYS):0109
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
SPE4A6-26-T-07LG
SECTION B
PR: 7017425496 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-07LG NSN/Part Number: 5995-01-705-6692 Quantity: 25 EA Purchase Request: 7017425496QTY: 25 Delivery: 109 days ADO

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