This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Closed

SPE4A0-26-T-2899Federal

Submission Closed05/08/2026, 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: 335311

New

DIBBS

TRANSFORMER, POWERThe contract pertains to the procurement of a single power transformer, identified by NSN/Part Number 5950-01-561-0678, under the purchase request number 7017039633. Issued by the Defense Logistics Agency within the Department of Defense, this solicitation was posted on June 7, 2026, with a response deadline set for June 15, 2026. The contract opportunity is classified as a solicitation, though there are no specific set-aside designations or NAICS codes indicated. The performance location details are not specified in the contract data, and there is no point of contact listed for inquiries. The solicitation is managed under a federal government organization framework, focusing on Defense Logistics Agency procurement operations. Vendors interested in this opportunity can access additional information and submit responses through the official DIBBS website.

Defense Logistics Agency

POSTED

DEADLINE

Bus Conductor Manufacturing and AssemblyThis contract, issued by the Department of Defense through DLA Aviation, involves the manufacture and assembly of insulated bus conductors. The scope covers multiple stages including conductor forming, insulation application, termination, and comprehensive quality testing. All processes must adhere to established military or industry standards, ensuring high reliability and performance. The contract falls under NAICS code 335311, indicating involvement in electric lamp bulb and part manufacturing, specifically focusing on bus conductors used in electrical systems. It is categorized as a subcontract with no specific set-aside designation, and details such as place of performance and point of contact are not provided. The procurement was posted on June 15, 2026, reflecting a specialized requirement to support defense-related aviation supply chains.

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWER,EThis procurement contract seeks the supply of cable assemblies, specifically NSN 6150016744243 power cables, with a total quantity of 10 units divided into two delivery lines: nine units to be delivered to the DLA Distribution point W1A8 within 335 days after order, and one unit to the same location within 60 days after order. The solicitation encourages quotes from all responsible sources, with submissions required electronically to ensure consideration. The contract is a combined type and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), under NAICS code 335311. The contracting agency overseeing this procurement is the Defense Logistics Agency Aviation, located in Richmond, Virginia. The solicitation was posted on June 15, 2026, and responses are due by June 23, 2026. Interested parties must submit their quotes by this deadline. All inquiries concerning the solicitation should be directed via email to the designated point of contact listed in the solicitation documentation or through the online portal provided. This opportunity emphasizes support for veteran-owned small businesses within the aerospace and defense supply chain.

POSTED

DEADLINE

Brand Name DC Power SupplyThe contract, titled "Brand Name DC Power Supply," is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office, located in Adelphi, Maryland. The solicitation number for this combined-type contract is W911QX26QA084, with a posted date of June 15, 2026, and a response deadline set for June 22, 2026, at 4:00 PM. The procurement falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment. No set-aside provisions are applied to this solicitation. The contract's place of performance is in Adelphi, Maryland, with the office address provided for administrative purposes. Points of contact for inquiries include Keturah Moore as the primary contact and Shanna Dellinger as the secondary contact, both reachable via their respective military email addresses. Interested parties are directed to the official online workspace for more information and submission details. Guidance for this solicitation is supplemented by a combination synopsis and special instructions specific to Adelphi, ensuring that vendors have the necessary information to respond effectively.

POSTED

DEADLINE

Supply of Power Cable Assembly (NSN 6150-01-713-7202)This contract involves the procurement of a commercial off-the-shelf power cable assembly identified by the National Stock Number (NSN) 6150-01-713-7202. The requirement emphasizes that the parts must be either manufactured or sourced through authorized channels that ensure compliance with NSN standards and provide full Department of Defense (DoD) supply chain traceability. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026, indicating a short window for interested subcontractors to submit their proposals. The contract falls under the NAICS code 335311, which covers the manufacturing of power, distribution, and specialty transformers, highlighting the nature of the product involved. It is issued by the Defense Logistics Agency Aviation located in Huntsville, under the Department of Defense. Specific details about the office address, performance location, or point of contact were not provided, and there is no indication that this procurement is set aside for any specific type of firm. The procurement aims to support the DoD’s need for standardized, reliable power cable assemblies while ensuring rigorous supply chain oversight.

Al DLA Aviation At Huntsville

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of a single Cable Assembly, specified by NSN 6150-01-678-6597 and part number 936231, with a quantity of one unit. The delivery is required within five days from the date of award, with shipments originating FOB at the contractor’s location and inspection and acceptance performed at the destination, specifically Fort Stewart, GA. Packaging and marking requirements follow MIL-STD-2073-1E and MIL-STD-129 standards respectively, with no special marking codes applied. The contract also mandates compliance with Defense Logistics Agency (DLA) packaging and quality assurance standards, including detailed sampling and inspection processes per MIL-STD-1916 or equivalent plans, ensuring all critical, major, and minor attributes are properly verified. The contract specifies removal of government identification from non-accepted supplies and the use of traceable, expedited shipping methods, prohibiting parcel post for deliveries. It incorporates applicable technical and quality requirements from the DLA Master List effective as of the solicitation or award date, dependent on acquisition size. The contract is overseen by the Department of Defense via the Aviation Supply Chain ESOC, with the point of contact listed as Danita Davis. The solicitation number is SPE4A0-26-T-2899, with responses due by May 13, 2026, and performance located at Fort Stewart, GA.

General Info

Procurement of one Cable Assembly, delivered FOB contractor to Fort Stewart within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2899.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N 936231
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 7016530009 0001 EA 1.000
NSN/MATERIAL:6150016786597
SPE4A0-26-T-2899
SECTION B
PR: 7016530009 PRLI: 0001 CONT’D
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: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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61130524
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE4A0-26-T-2899
SECTION B
PR: 7016530009 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-2899 NSN/Part Number: 6150-01-678-6597 Quantity: 1 EA Purchase Request: 7016530009QTY: 1 Delivery: 5 days ADO