This Solicitation opportunity from Department Of Defense was posted on May 3, 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-40P0Federal

Submission Closed05/11/2026, 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

Federal

61--CABLE ASSEMBLY,POWEThe contract involves the procurement of five units of the cable assembly identified by NSN 6150016572116 under solicitation number SPE4A626T94V1. The items are to be delivered to the DLA Distribution warehouse located at W1A8 within 357 days after order. This request for quotation (RFQ) is electronic only, with no hard copies, specifications, plans, or drawings available. Approved sources for this item include three specific suppliers with the codes 17476 1400047-137, 24727 218089119, and 96169 218089119. All responsible vendors are invited to submit timely electronic quotes, which will be considered for award. The procurement is managed by DLA Aviation, part of the Department of Defense, with the office based in Richmond, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement falls under NAICS Code 335311, which pertains to electric lighting equipment manufacturing. Questions about the solicitation can be directed to the designated buyer via email, with access to the full solicitation provided through the stated online link. No set-aside restrictions apply to this opportunity.

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY / CABLE ASSEMBLY, SPECThis contract solicitation is for the procurement of a Circuit Card Assembly and Cable Assembly, identified by the National Stock Numbers 5998 012740693 and 6150 014606857, respectively. Issued by the Department of Defense through the Navsup Weapon Systems Support Mechanical office, the contract falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment and components. The solicitation was posted on June 16, 2026, with a response deadline of June 30, 2026, and does not specify any set-aside type, indicating it is open to all qualified bidders without preferential treatment. Performance for this contract is planned to occur in Pennsylvania, with the primary administrative office located in Mechanicsburg, PA, zip code 17050-0788. The point of contact for this opportunity is Darian Holley from the N774.9 division, who can be reached via email at DARIAN.HOLLEY@NAVY.MIL or by phone at 771-229-0467. The procurement aims to fulfill defense-related needs for specialized assemblies essential for mission-critical systems, emphasizing the strategic importance of timely and compliant responses from vendors.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThis contract solicitation seeks quotes for the procurement of four units of a specific cable assembly (NSN 6150014974606) to be delivered to DLA Distribution at location W1A8 within 369 days after order. The solicitation is issued by the Department of Defense's DLA Aviation office based in Richmond, Virginia, and is set aside exclusively for small businesses under the Total Small Business Set-Aside program. The procurement process is conducted via a Request for Quote (RFQ), with all quotes required to be submitted electronically by the specified deadline. Hard copies of the solicitation are not available, but the necessary digitized drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be received by June 24, 2026, following the posting of the solicitation on June 16, 2026. The procurement falls under the NAICS code 335311, indicating it involves electric lamp bulb and part manufacturing or related electrical assembly production. Interested vendors are encouraged to submit timely quotes, as all responsible sources will be considered. Questions and communications regarding the solicitation should be directed to the designated buyer through the provided email or via the official government contracting website. This streamlined electronic process ensures transparency and accessibility for qualified small businesses seeking to fulfill this defense-related procurement need.

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWEThe contract is a solicitation for the procurement of a single unit of a cable assembly (NSN 6150017075220) designated as "CABLE ASSEMBLY, POWER," to be delivered to the USS JAMES E WILLIAMS DDG 95 within five calendar days after order receipt. The approved source for this item is specified as 7DWH2 13457-P2. This procurement is conducted through a Request for Quote (RFQ) process, with all responsible and eligible small business concerns invited to submit electronic quotes by the response deadline of June 24, 2026. Hard copies of the solicitation and related specifications are not provided, and interested parties must access all documents and submit their quotes electronically via the designated online system. This procurement is categorized under NAICS code 335311, which relates to power, distribution, and specialty transformer manufacturing. It is set aside exclusively for small businesses as a Total Small Business Set-Aside under FAR 19.5, reflecting the Department of Defense's outreach to small business suppliers. The solicitation is managed by the Defense Logistics Agency Aviation office, headquartered in Richmond, Virginia. Questions about the solicitation can be directed to the designated contracting officer via email, and the full solicitation details, including submission instructions, are accessible online through the government procurement portal.

POSTED

DEADLINE

Purchase of Elgin Power Solutions 5kV SwitchgearNASA's Shared Services Center plans to award a sole source contract to Elgin Power Solutions for the purchase of their 5kV switchgear, recognizing them as the sole provider under FAR 12.102(a). The procurement will be managed through the NASA Shared Services Center, with performance set to take place at NASA's Langley Research Center. This acquisition involves commercial items and will follow the rules outlined in FAR Part 12, with the relevant NAICS code being 335311 for this electrical equipment. Responses from other organizations are invited to submit their capabilities by June 2, 2026, but the government retains discretion on whether to proceed with a competitive process based on those submissions. Interested parties must submit their qualifications in writing by the deadline; oral communications are not allowed. The procurement also adheres to NASA's FAR supplement clause regarding an ombudsman to ensure fairness and address any disputes. Kacey Hickman, Procurement Specialist, serves as the primary point of contact for this opportunity. The contract solicitation and details are accessible through NASA’s official procurement portal.

NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 8 months

AI Contract Overview

This contract pertains to the procurement of a specific cable assembly identified as part number SPOCK-Y-CABLE with National Stock Number 6150-01-720-7779. The item is a source-controlled product that must be manufactured and tested in alignment with limited rights data accessible only to approved vendors, requiring traceability to authorized sources. The contract stipulates adherence to detailed technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 guidelines, with strict verification levels applied to critical, major, and minor attributes. The product carries no shelf life requirement and excludes unique item identification per DFARS 252.211-7003 provisions. The contract calls for the delivery of one unit within 20 days, with FOB terms at origin and both inspection and acceptance occurring at the destination. Packaging and palletization must comply with DLA procurement packaging requirements, ensuring the item is prepared for shipment to a designated military distribution office at Camp Kinser, Japan. The solicitation was issued by the Department of Defense’s ASC Commodities Division under NAICS code 335311, with a response deadline set shortly after the posting date. The contracting process includes provisions for potential source approval through submission of a Source Approval Request package, emphasizing the highly controlled nature of this cable assembly's manufacture and supply chain.

General Info

Procurement of SPOCK-Y-CABLE assembly with strict source control, testing, packaging, and 20-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40P0.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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

LAKISHA Atkinson

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
SBM SOLAR, INC. 32LP4 P/N SPOCK-Y-CABLE
IAW BASIC DRAWING NR 1X4F3 AMSCBDOC
REVISION NR DTD 03/07/2007
PART PIECE NUMBER: SPOCK-Y-CABLE
SPE4A6-26-T-40P0
SECTION B
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 7016548333 0001 EA 1.000
NSN/MATERIAL:6150017207779
DELIVERY (IN DAYS):0020
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: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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M21635
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M21635 7TH COMM BN
CAMP KINSER 901 2100
JP
MARKFOR
SPE4A6-26-T-40P0
SECTION B
PR: 7016548333 PRLI: 0001 CONT’D
M21635
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M21635 7TH COMM BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2163561070423
RDD: 555
PROJ: TP 3
SUPP ADD: YATAC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A6-26-T-40P0 NSN/Part Number: 6150-01-720-7779 Quantity: 1 EA Purchase Request: 7016548333QTY: 1 Delivery: 20 days ADO