This Solicitation opportunity from Department Of Defense was posted on May 6, 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-46L1Federal

Submission Closed05/14/2026, 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: 334610

DIBBS

DISK, SOLID, PLAINThe contract pertains to the procurement of 12 units of a solid, plain disk, identified by the National Stock Number 5340-01-125-1687. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 8, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating an invitation for bids or proposals to supply the specified items. Although no specific set-aside details or NAICS code are provided, the contract is managed by a federal agency with performance and delivery locations unspecified. The engagement is intended to support federal operations, ensuring the acquisition of these solid disks for defense-related applications. Additional information and submission details are accessible through the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

DISK, SOLID, PLAINThe contract pertains to the procurement of solid, plain disks identified by the National Stock Number 5340-00-115-6564. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, invites suppliers to respond by June 18, 2026. The contract requests a quantity of four units and is classified as a federal solicitation without a specific set-aside designation or NAICS code provided. The solicitation details outline the essential procurement framework, including the issuance date on June 3, 2026, and specify that the place of performance and contact information are not disclosed. This contract represents a straightforward federal purchase request aimed at sourcing these solid disks for defense logistics purposes, ensuring timely supplier responses for delivery under the prescribed terms.

Defense Logistics Agency

POSTED

DEADLINE

Memory Portable Solid StateThe Defense Logistics Agency Troop Support (DLA TS) plans to issue an unrestricted Request for Proposal (RFP) for the acquisition of Memory Portable Solid State units, identified by NSN 7050-01-721-0526, under PR number 7012543940. This solicitation will be posted on the DLA Internet Bid Board System (DIBBS) starting no earlier than July 7, 2026. The procurement will be conducted through a fixed-price contract, with a required production lead time of 250 days after receipt of order (ARO). Delivery terms are FOB Origin, and inspection and acceptance will occur at the destination for both DLA Direct and Customer Direct orders. All offers must include a firm-fixed price quotation and a completed solicitation form, with awards anticipated by September 4, 2026. The procurement approach will follow the Lowest Price Technically Acceptable method, where price and past performance hold equal importance. This acquisition is open to all responsible sources, with solicitation documents only available electronically via the DIBBS website upon the RFP issuance date; no hard copies will be provided. Interested parties must use the latest version of Adobe Acrobat Reader to view the documents, and the government is under no obligation to make a purchase as a result of this solicitation. The requirement is for stock-based offerings only. Primary contact for this solicitation is Carmen Nieves, with secondary contact Jennifer Esworthy, both reachable via email or phone at the DLA Troop Support office in Philadelphia, Pennsylvania. This effort falls under NAICS code 334610 and is managed by the Department of Defense’s DLA Troop Support office.

POSTED

DEADLINE

Disk Drive Unit Supply and DeliveryThe contract involves the supply and delivery of a specific Disk Drive Unit identified by NSN 7025-01-624-3792 and part number 9800-96616-0512. The unit must meet stringent government technical, performance, and compatibility standards and be sourced directly from DRS Network and Imaging Systems LLC or an equivalent supplier. This subcontract is managed by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, focusing on ensuring the provision of reliable and compatible disk drive units to support government needs. Performance of the contract is set to take place in Philadelphia, although additional location details are not specified. The acquisition falls under the NAICS code 334610, which relates to manufacturing electronic components. While the solicitation number and set-aside status are not provided, the contract emphasizes adherence to government requirements, ensuring that delivered units are fully compliant and meet the designated technical specifications critical for operational use.

POSTED

DEADLINE

Destruction of Electronic Media (HDDs, Tapes, CDs)

250-NETWORK Contract Office 10 (36C250)

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract requires the procurement of one unit of a cable assembly identified as NSN 6150-20-009-4307, with Rolls-Royce Canada Limited part number 79501016-0. It is a commercial off-the-shelf (COTS) item to be delivered within five days of order placement, with delivery FOB origin and inspection and acceptance at the destination, specified as Suffolk, VA. Packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with strict adherence to Department of Defense packaging requirements that prohibit the use of mercury or mercury-containing compounds in any hardware, packaging, or supplies, except in predefined exceptions like batteries or weapon systems. The shipment must be palletized according to DLA packaging requirements and shipped by the fastest traceable method to the specified Carrier Outfitting Material Support Center. This contract incorporates specific technical and quality requirements from the DLA Master List, using the version effective at the time of solicitation or award. The contract also includes clauses for the removal of government identification from non-accepted supplies and mandates compliance with covered defense information protection requirements. The procurement is managed by the ASC Commodities Division of the Department of Defense, with Kymberley Ferguson as the point of contact. The contract number SPE4A6-26-T-46L1 covers all administrative and logistical directives, ensuring that the product meets stringent defense standards and supports timely delivery and secure handling.

General Info

Procurement of one cable assembly, delivered in five days, compliant with DoD packaging and security standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media View NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46L1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Kymberley Ferguson

contact@example.gov

+1 (555) 000-0000

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ROLLS-ROYCE CANADA LIMITED 3AJ77 P/N 79501016-0
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
SPE4A6-26-T-46L1
SECTION B
PR: 7016606139 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016606139 0001 EA 1.000
NSN/MATERIAL:6150200094307
DELIVERY (IN DAYS):0005
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2184753590904
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
SPE4A6-26-T-46L1
SECTION B
PR: 7016606139 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-46L1 NSN/Part Number: 6150-20-009-4307 Quantity: 1 EA Purchase Request: 7016606139QTY: 1 Delivery: 5 days ADO