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This Solicitation opportunity from Department Of Defense was posted on May 28, 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-66K2Federal

Contract Overview

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

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NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation SPE4A6-26-T-66K2 issued by the Defense Logistics Agency under the Department of Defense seeks 739 units of a specified cable assembly identified by NSN 5995-01-599-3052, with a required delivery date of February 26, 2027, and a need ship date of November 9, 2026, resulting in a 164-day performance period. Deliveries must be made to DLA Distribution Red River in Texarkana, Texas, under FOB Origin terms, with all items packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including preservation using the CLNG/DRY method and proper unit, intermediate, and outer container specifications. The contract mandates electronic invoicing through WAWF and requires adherence to numerous FAR and DFARS clauses covering cybersecurity, including safeguarding covered defense information per 252.204-7012 and compliance with NIST SP 800-171 assessment requirements under 252.240-7997, as well as prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, and acquisition of covered telecommunications equipment. Special requirements include labeling of hazardous materials per 252.223-7001, submission of safety data sheets, and adherence to sustainability and equal opportunity standards. The contract type is unspecified but will be determined at award, with payment processed via DoDAAC and accelerated payments to small business subcontractors required. No pricing data is provided in the CLIN, rendering the total contract value uncalculable. Proposals must be submitted electronically through DIBBS, and all offerors are required to complete representations concerning small business status, unique entity identifiers, and compliance with cybersecurity and export control regulations, though no completed certifications are present in the solicitation. Inspection and acceptance are the government’s responsibility at destination, with acceptance criteria requiring zero non-conformances under MIL-STD-1916 and FAR 52.246-2.

General Info

Procurement of 739 cable assemblies, solicitation by Defense Logistics Agency, deadline June 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-66K2 for DLA Aviation

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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CABLE ASSEMBLY, SPEC NSN/Part Number: 5995-01-599-3052 Purchase Request: 7016768461QTY: 739

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