This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-26-T-22CPFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arresters (NSN 5920-01-655-3485)This subcontract involves the procurement of seven specialized Type I Code M lightning arresters, identified by NSN 5920-01-655-3485, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring strict adherence to the Buy American Act. Deliveries are designated for FLTREADCEN Northwest and ASD Jacksonville, with the place of performance located in Oak Harbor. The contractor must implement rigorous quality control measures to guarantee a minimum shelf life of 24 months. Additionally, all units must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2817

This procurement is for the acquisition of lightning arresters (NSN 5920-01-655-3485) for the DLA Weapons Support Active Devices Division. The requirement consists of two line items totaling seven units, with five units destined for FLTREADCEN Northwest at Naval Air Station Whidbey Island and two units for ASD Jacksonville. The contract is issued under the First Destination Transportation program with FOB Origin terms and a required delivery window of 20 days, with an original required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months; deliveries must have at least 85% (21 months) of this shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-057W

Solicitation SPE4A6-27-T-057W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two cable assemblies, radi, identified by NSN 5995-99-752-7533 and part number CAB.ANT.0152 from PTS Expeditionary Communications, Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of August 28, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-057V

This solicitation, number SPE4A6-27-T-057V, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-737-8702. The contract is a Request for Quotations (RFQ) with a required delivery period of 20 days after order, with shipping terms set as FOB Destination. Delivery is directed to the USS Halsey DDG 97 via the fastest traceable means, specifically prohibiting the use of parcel post. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

F-16 Power Supply Unit Manufacturing

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # SPRHA4-27-R-0953

Solicitation SPRHA4-27-R-0953 is a request for the procurement of 26 units of F-16 Power Supplies (NSN 6130-01-457-1188) for the DLA Aviation office at Hill Air Force Base, Utah. The contract requires delivery by June 16, 2028, with inspection and acceptance occurring at the point of origin. Award decisions will be based primarily on price or cost, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contractor must adhere to strict military standards, including MIL-STD-130 for item identification, MIL-STD-129 for marking, and MIL-STD-2073-1 for packaging. Key technical requirements include the provision of supply chain traceability documentation, IUID compliance, and adherence to ISO 9001:2015 quality management standards. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Branched Wiring Harness Fabrication and SupplyThis subcontract involves the manufacture and supply of two branched wiring harness units for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-676-1306 specifications and ensuring all shipments are marked and labeled in accordance with MIL-STD 129. Each delivery must include a Certificate of Quality Compliance and necessary Safety Data Sheets for any hazardous materials used. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335931. A critical requirement of the agreement is strict adherence to DFARS 252.204-7012 to ensure the proper safeguarding of sensitive defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-186-0178)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement and delivery of 50 sensitive switches under NSN 5930-01-186-0178. The performance of the contract will take place at Robins Air Force Base. The supplier is responsible for ensuring all units meet Qualified Products List requirements and adhere to DFARS 252.204-7018 regulations concerning covered telecommunications equipment. Strict logistical standards are mandated for this order, including hazardous materials packaging per TQ requirement IP025 and marking in accordance with MIL-STD-129. The contract falls under NAICS code 335931, and the delivered units must undergo a formal inspection and acceptance process upon delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fuse Covers (NSN 5920-01-378-8032)This subcontract involves the supply of a specialized fuse cover, identified by NSN 5920-01-378-8032, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for a single unit to be delivered FOB Origin to Fort Carson, Colorado. Due to the critical nature of the request, the item must be shipped via the fastest traceable means as a Not Mission Capable Supply shipment. Compliance with strict military and safety standards is mandatory, specifically requiring packaging and marking according to MIL-STD-129 and hazardous material labeling in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335931, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Contact Supplier (NSN 5999-01-558-4491)This subcontract involves the manufacture or procurement of 3,125 electrical contacts, identified by NSN 5999-01-558-4491, to support prime contractors for the Department of Defense under the DLA Weapons Support, Land Supplier Opns Engines project. The selected supplier must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, specifically RP001 and MIL-STD-129. The contract requires full compliance with the Buy American Act and mandates DFARS cybersecurity reporting. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the required units as specified under NAICS code 335931.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE4A626V348F is a federal award issued by the Defense Logistics Agency Aviation ASC Commodities Division to JGILS, LLC on August 28, 2026. The contract, originating from solicitation SPE4A6-26-T-22CP, is valued at a total price of 1,836.70 dollars. This award falls under NAICS code 335931 and is categorized as a First Destination Transportation program award. The scope of the contract is for the procurement of a specific cable assembly, identified by NSN/Part 5995017235783 and PR 7017942829. The delivery of this special purpose electrical cable assembly is governed by the terms and conditions outlined in the DD Form 1155, which includes detailed payment, invoicing, and shipping guidance, as well as technical requirements and clauses from the DLA master solicitation.

General Info

DLA solicitation SPE4A6-26-T-22CP for five cable assemblies; response deadline September 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,836.7

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

12 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626V348F posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $1,836.70 Award Date: 08-28-2026 Solicitation: SPE4A6-26-T-22CP Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017235783, PR 7017942829)