This Solicitation opportunity from Department Of Defense was posted on May 14, 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-146MFederal

Submission Closed05/22/2026, 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

DIBBS

INSULATOR, STANDOFFThe contract involves the procurement of 17 units of insulator standoffs, identified by the NSN/Part Number 5970-01-256-8506. This solicitation, numbered SPE4A6-26-T-94P3, is issued by the Defense Logistics Agency under the Department of Defense. The contract is federal in nature, with the solicitation posted on June 16, 2026, and responses due by June 24, 2026. Specific details regarding the place of performance or points of contact are not provided. The acquisition focuses on a specialized electronic component used for insulation and standoff purposes, crucial for military or defense-related applications. The contract does not indicate any set-aside status or small business preferences, and there is no NAICS code specified. The procurement process is accessible through the DLA’s Bid Board System, facilitating vendor responses within the given timeframe.

Defense Logistics Agency

POSTED

DEADLINE

49--INSTALLATION AND REThis contract pertains to the procurement of five units of installation and related services for the item with NSN 4910017012143, to be delivered to the designated commander within 20 days after order. The approved source for this procurement is identified as A4249 506010041. The solicitation is structured as a Request for Quote (RFQ) and is accessible solely through an online link, with no hard copies, specifications, plans, or drawings available. Electronic submission of quotes is required, and all responsible sources are invited to participate, with timely quotes guaranteed consideration. The solicitation number is SPE7L126T711P, posted on June 16, 2026, with a submission deadline of June 29, 2026. It is a combined type procurement and is set aside entirely for small businesses under the SBA guidelines (FAR 19.5). The NAICS code associated with this contract is 334419. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio. Questions regarding the solicitation can be directed via email to the buyer specified in the solicitation document, with additional information and access to the solicitation provided through the designated online workspace link.

DLA Land And Maritime

POSTED

DEADLINE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWKDLA Aviation is conducting market research through a sources sought notice to identify capable manufacturers interested in producing a Cable Assembly specified by NSN 6150-01-495-4734 and P/N AA5603-2, related to the H-60 Seahawk. This effort is to gather information that will help determine the appropriate procurement method for this requirement. There is no active solicitation at this time, and responses to this notice are voluntary with no obligation or financial responsibility on the government's part. The responses will inform whether the procurement will be set aside for small businesses or opened to full competition. Interested parties qualified to manufacture the specified cable assembly are invited to submit their capability statements by June 15, 2026. Submissions should include company Cage Code, manufacturing location, and contact details, and must be emailed to Courtney Hartman at DLA Aviation in Richmond, Virginia, which is also the place of performance. Telephone inquiries are not accepted, and no feedback will be provided on submissions. The NAICS code applicable to this requirement is 334419, and the main points of contact are Courtney Hartman and David Lucas, both reachable through provided email addresses and phone numbers.

POSTED

DEADLINE

Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The Naval Information Warfare Center (NIWC) Atlantic plans to award a firm-fixed-price purchase order on a noncompetitive basis to Deployable Technologies for the acquisition of Virtual Edge Platform (VEP) Flyaway Kits. The order includes 4 port expansion cards and 90-degree connectors/risers for the secure side of the kits, with an added feature of removable hard drives on the secure side to replicate existing kits. This procurement will proceed under the authority of FAR 13.101(b), allowing single-source negotiation within the Simplified Acquisition Threshold, and falls under the NAICS code 334419, with a product service code of 6150. Though this notice is not a solicitation for competitive quotes, other responsible sources interested in fulfilling the requirement may submit capability statements, proposals, or quotations by June 23, 2026, through the PIEE Solicitation Module. All submissions will be evaluated to determine if a competitive procurement is warranted, although the decision to proceed without competition lies solely with the Government. Questions regarding the notice should be directed to Elizabeth White at NIWC Atlantic.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECThis contract solicits quotes for the procurement of cable assemblies under NSN 5995016119179, specifying two line items: 19 units to be delivered to DLA Distribution at location W1A8 within 248 days after order, and 1 unit to the same location within 45 days after order. The solicitation, identified by number SPE4A626T95F7, is a total small business set-aside under NAICS code 334419 and is managed by the Defense Logistics Agency (DLA) Aviation office in Richmond, Virginia. Responses to the solicitation must be submitted electronically by the deadline of June 24, 2026. The procurement is open to all responsible sources, with timely quotes guaranteed consideration. Potential contractors can direct inquiries to the designated buyer through the provided contact email, and detailed solicitation documents are accessible via the DLA’s official contracting workspace.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of special purpose electrical cable assemblies identified by NSN 6150-01-619-0390 under solicitation number SPE4A5-26-T-146M. It specifies the delivery of a total of 53 units, divided into two line items: 12 units to be delivered FOB origin to DLA Distribution San Diego, and 41 units FOB origin to DLA Distribution Jacksonville. Both deliveries have a lead time of 171 days with an original required delivery date of April 19, 2027, and a ship date of November 10, 2026. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with specified preservation and packaging methods, no special markings, and palletization as per DLA packaging standards. Inspection and acceptance points are designated at the destination. The contract integrates multiple technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements for both manufacturers and non-manufacturers, and cybersecurity mandates with CMMC Level 2 self-assessment requirements. Government identification removal on non-accepted supplies and a specified alternate sampling plan from Sikorsky Corporation are also included. The contract waives the need for Item Unique Identification in compliance with DFARS clauses. Transportation and freight shipping instructions are detailed and reference relevant DLA directives. The solicitation was issued by the Department of Defense’s ASC Supplier OEM Division with San Diego as the primary place of performance, and the primary point of contact is Carmen Gills.

General Info

Procurement of 53 electrical cable units with specified delivery, packaging, quality, and cybersecurity requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-146M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Carmen Gills

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS7039A6S-S06
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
SPE4A5-26-T-146M
SECTION B
PR: 7016785763 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016785763 0001 EA 12.000
NSN/MATERIAL:6150016190390
DELIVERY (IN DAYS):0171
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/10/2026 Original Required Delivery Date:04/19/2027
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
SPE4A5-26-T-146M
SECTION B
PR: 7016785763 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016785763 0002 EA 41.000
NSN/MATERIAL:6150016190390
DELIVERY (IN DAYS):0171
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/10/2026 Original Required Delivery Date:04/19/2027
SPE4A5-26-T-146M NSN/Part Number: 6150-01-619-0390 Quantity: 12 EA Purchase Request: 7016785763QTY: 53 Delivery: 171 days ADO