This Solicitation opportunity from Department Of Defense was posted on September 2, 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

SPE4A6-26-T-26HQFederal

Submission Closed09/10/2026, 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: 444180

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price procurement by the Defense Logistics Agency for four units of a special purpose electrical cable assembly, identified by NSN 5995-01-628-4803. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is established as FOB Origin. The government may apply an evaluation preference to offers that propose a shorter delivery schedule than requested. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards adhering to MIL-STD-2073-1E and MIL-STD-129. Quality assurance requires destination inspection with a zero non-conformance acceptance criterion. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to Covered Defense Information (RD002) standards, and a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-4977

Solicitation SPE4A6-27-T-4977 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical special purpose cable assemblies, identified by NSN 5995-01-628-9520. The contract requires delivery within 71 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the awardee must meet CMMC Level 2 self-assessment requirements and comply with safeguarding covered defense information under RD002. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0404

Solicitation SPE7M0-27-T-0404 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two units of Direct CU Amplifiers, specifically Adams Communication and Engineering part number 22D2855-3 (NSN 5996-01-723-2815). The required delivery date is February 25, 2026, with shipping destinations located at FRC Western Pacific in the US and Japan. Quotations are due by October 29, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Key compliance requirements include CMMC Level 2 certification, the Buy American and Balance of Payments Program, and strict export controls under ITAR and EAR for technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 444180 and may utilize the HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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SILVERLINK Material SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of specialized SILVERLINK paving and sidewalk material for prime contractors working on Groton Public Schools projects. The scope of work requires the delivery of 2,300 square feet of material to the project site, with a strict requirement that all supplies meet VeriRated by Contact standards. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 444180, the contract focuses specifically on the procurement and delivery of the specified quantity of SILVERLINK material to ensure project compliance and quality.

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Fencing Material SupplierThis subcontract opportunity is for a Fencing Material Supplier to provide raw, industrial-grade fencing materials for prime contractors working on Department of Transportation projects in Oahu, Hawaii. The scope of work includes the supply and delivery of fence fabric in 4ft, 5ft, and 6ft heights, along with galvanized steel line, end, corner, and gate posts, and all necessary associated hardware. The supplier is responsible for ensuring that all materials strictly adhere to project specifications regarding quality and dimensions. The solicitation was posted on October 16, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 444180, this contract focuses on the procurement and site delivery of essential fencing components to support infrastructure projects managed by the Hawaii Department of Transportation.

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Interior Finish Materials SupplierThis subcontract opportunity with the City of Duluth in Minnesota is for an Interior Finish Materials Supplier to support prime contractors on city duplex construction projects. The selected provider will be responsible for the procurement and delivery of all necessary interior finishing materials directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 18, 2026. This contract falls under NAICS code 444180, focusing on the specialized supply and logistics of interior construction materials.

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Roofing Material SupplyThis subcontract for the Philadelphia Housing Authority involves the supply and delivery of specialized roofing materials for prime contractors working on PHA projects. The scope of work includes providing TPO and SBS-Modified Bituminous membranes, along with essential accessories such as flashing, adhesives, and fasteners. The supplier is responsible for ensuring all materials align with PHA requirements and approved shop drawings before delivering them directly to the project sites. The opportunity is categorized under NAICS code 444180 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract focuses on the precise coordination of material specifications to meet the rigorous standards of public housing infrastructure projects within Pennsylvania.

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Select Material SupplierThe North Carolina Department of Transportation is seeking a Select Material Supplier to provide specific classes of construction fill for prime contractors. The scope of work involves the sourcing and stockpiling of Class III Type E Select Material and Class VII Stone Select, ensuring that all materials are delivered as ready-to-load stockpiles. To qualify for this subcontract, providers must operate an approved quarry or pit facility and maintain full compliance with the Mining Act of 1971. Interested parties must submit their responses by October 30, 2026.

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Exterior Paint and Primer SupplierThis subcontract agreement establishes a partnership with a supplier to provide exterior paints, primers, and caulking materials for residential projects managed by Yolo County Housing in Woodland, California. The scope of work includes the provision of exterior-grade paint for siding, trim, and metal flashing, along with specialized spot primers for wood, stucco, and rusted metal. The supplier is responsible for delivering all materials directly to project sites or the prime contractor's warehouse. A critical requirement of the contract is strict adherence to HUD and EPA environmental standards, specifically regarding Low-VOC requirements. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 15, 2026.

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Construction Material SupplyAlliance Facility Solutions Inc. is seeking a subcontractor for the supply and delivery of construction materials and goods for prime contractors working on Province of British Columbia facility projects. The selected provider will be responsible for procuring specified materials and ensuring their delivery to designated project sites via land transportation in acceptable condition. This subcontract opportunity is categorized under NAICS code 444180 and requires strict insurance compliance verified through CBRE Achilles screening. The solicitation was posted on October 15, 2026, with a response deadline set for October 15, 2028.

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Roofing Material SupplyThis subcontract agreement involves the procurement and delivery of commercial roofing materials for facility projects managed by the Mississippi Department of Wildlife, Fisheries and Parks. The scope of work requires the supplier to provide roofing membranes, insulation, and flashing to prime contractors, ensuring all materials adhere to the specific requirements set forth by Boggan & Vaughan Architects PLLC. The supplier is responsible for the timely delivery of all specified components to the project sites and must provide official manufacturer certifications for all materials supplied. This opportunity is managed under the Mississippi Department of Finance and Administration with a response deadline of November 19, 2026.

MS DEPT FINANCE and ADMINISTRATION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego. The original required delivery date is May 8, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after the award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal under NAICS code 444180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of one cable assembly, identified by NSN 5995-01-631-0038 and Lockheed Martin part number 7288812G2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26HQ. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance, with a strict zero percent quantity variance. The agreement mandates compliance with several technical and security standards, including DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It also requires adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. While Item Unique Identification is not required, the contractor must follow the DLA Master List of Technical and Quality Requirements. Shipping is directed to a freight forwarder in Gulfport, Mississippi, for final delivery to a location in France.

General Info

DoD procurement of one cable assembly, part 7288812G2, due August 27, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26HQ RFQ for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Jennifer Jacobs

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORPORATION 03538 P/N 7288812G2
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 7017996523 0001 EA 1.000
NSN/MATERIAL:5995016310038
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A6-26-T-26HQ
SECTION B
PR: 7017996523 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PFR00J
NAVSUP FLTLOGCEN JACKSONVILLE
DETACHMENT, GULFPORT, MS (RIC 9N4)
511 NORTH BROWN AVE, BLDG 437
GULFPORT
US
FREIGHT SHIPPING ADDRESS:
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
MARKFOR
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
M/F: (TCN) PFRT5462246050
RDD: 233
PROJ: TP 2
SUPP ADD: PAJSBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-26HQ NSN/Part Number: 5995-01-631-0038 Quantity: 1 EA Purchase Request: 7017996523QTY: 1 Delivery: 20 days ADO