This Solicitation opportunity from Department Of Defense was posted on May 17, 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-58Z4Federal

Submission Closed05/26/2026, 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: 334419

New

DIBBS

INSULATOR, STANDOFFThe contract involves the procurement of 17 units of insulator standoffs, identified by the NSN/Part Number 5970-01-256-8506. This solicitation, numbered SPE4A6-26-T-94P3, is issued by the Defense Logistics Agency under the Department of Defense. The contract is federal in nature, with the solicitation posted on June 16, 2026, and responses due by June 24, 2026. Specific details regarding the place of performance or points of contact are not provided. The acquisition focuses on a specialized electronic component used for insulation and standoff purposes, crucial for military or defense-related applications. The contract does not indicate any set-aside status or small business preferences, and there is no NAICS code specified. The procurement process is accessible through the DLA’s Bid Board System, facilitating vendor responses within the given timeframe.

Defense Logistics Agency

POSTED

DEADLINE

49--INSTALLATION AND REThis contract pertains to the procurement of five units of installation and related services for the item with NSN 4910017012143, to be delivered to the designated commander within 20 days after order. The approved source for this procurement is identified as A4249 506010041. The solicitation is structured as a Request for Quote (RFQ) and is accessible solely through an online link, with no hard copies, specifications, plans, or drawings available. Electronic submission of quotes is required, and all responsible sources are invited to participate, with timely quotes guaranteed consideration. The solicitation number is SPE7L126T711P, posted on June 16, 2026, with a submission deadline of June 29, 2026. It is a combined type procurement and is set aside entirely for small businesses under the SBA guidelines (FAR 19.5). The NAICS code associated with this contract is 334419. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio. Questions regarding the solicitation can be directed via email to the buyer specified in the solicitation document, with additional information and access to the solicitation provided through the designated online workspace link.

DLA Land And Maritime

POSTED

DEADLINE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWKDLA Aviation is conducting market research through a sources sought notice to identify capable manufacturers interested in producing a Cable Assembly specified by NSN 6150-01-495-4734 and P/N AA5603-2, related to the H-60 Seahawk. This effort is to gather information that will help determine the appropriate procurement method for this requirement. There is no active solicitation at this time, and responses to this notice are voluntary with no obligation or financial responsibility on the government's part. The responses will inform whether the procurement will be set aside for small businesses or opened to full competition. Interested parties qualified to manufacture the specified cable assembly are invited to submit their capability statements by June 15, 2026. Submissions should include company Cage Code, manufacturing location, and contact details, and must be emailed to Courtney Hartman at DLA Aviation in Richmond, Virginia, which is also the place of performance. Telephone inquiries are not accepted, and no feedback will be provided on submissions. The NAICS code applicable to this requirement is 334419, and the main points of contact are Courtney Hartman and David Lucas, both reachable through provided email addresses and phone numbers.

POSTED

DEADLINE

Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The Naval Information Warfare Center (NIWC) Atlantic plans to award a firm-fixed-price purchase order on a noncompetitive basis to Deployable Technologies for the acquisition of Virtual Edge Platform (VEP) Flyaway Kits. The order includes 4 port expansion cards and 90-degree connectors/risers for the secure side of the kits, with an added feature of removable hard drives on the secure side to replicate existing kits. This procurement will proceed under the authority of FAR 13.101(b), allowing single-source negotiation within the Simplified Acquisition Threshold, and falls under the NAICS code 334419, with a product service code of 6150. Though this notice is not a solicitation for competitive quotes, other responsible sources interested in fulfilling the requirement may submit capability statements, proposals, or quotations by June 23, 2026, through the PIEE Solicitation Module. All submissions will be evaluated to determine if a competitive procurement is warranted, although the decision to proceed without competition lies solely with the Government. Questions regarding the notice should be directed to Elizabeth White at NIWC Atlantic.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECThis contract solicits quotes for the procurement of cable assemblies under NSN 5995016119179, specifying two line items: 19 units to be delivered to DLA Distribution at location W1A8 within 248 days after order, and 1 unit to the same location within 45 days after order. The solicitation, identified by number SPE4A626T95F7, is a total small business set-aside under NAICS code 334419 and is managed by the Defense Logistics Agency (DLA) Aviation office in Richmond, Virginia. Responses to the solicitation must be submitted electronically by the deadline of June 24, 2026. The procurement is open to all responsible sources, with timely quotes guaranteed consideration. Potential contractors can direct inquiries to the designated buyer through the provided contact email, and detailed solicitation documents are accessible via the DLA’s official contracting workspace.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of specialized electrical cable assemblies, configured and controlled according to specific drawings or part numbers, with strict adherence to technical and quality standards as outlined in the Defense Logistics Agency (DLA) Master List. The contract incorporates various technical and quality requirements, including configuration management, packaging, marking, cybersecurity compliance, and testing procedures. Inspection and acceptance occur at the destination with zero tolerance for non-conformances based on detailed sampling plans drawn from recognized military and industry standards. Packaging must comply with ASTM D3951 and MIL-STD-129, ensuring appropriate labeling, palletization, and protection during shipment to the specified military locations. There are two line items identified by distinct purchase request numbers, each requiring a single unit of part number 5995-01-603-7749, delivered within 20 days FOB origin. Shipments are directed to military units at Camp Pendleton, California, with strict instructions to use the fastest traceable shipping methods and exclude parcel post. The contract stipulates no quantity variance and specific requirements for item identification per MIL-STD-130N. Additionally, various cybersecurity measures, including a CMMC Level 2 self-assessment, apply. The solicitation is managed by the ASC Commodities Division of the Department of Defense, with points of contact provided for communication, and all requirements must be met by the specified delivery date in May 2026.

General Info

Procurement of specialized cable assemblies with strict quality, packaging, cybersecurity, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

BOX 555574, CAMP PENDLETON, CA, 92055-5574, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58Z4 DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

KATHERINE ZACHARIAS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY<(>,<)> SPECIAL PURPOSE, ELECTRICAL
CONFIGURATION CONTROL ITEM IAW CITED DRAWING AND/OR PART NUMBER.
DOCUMENTATION REQUIREMENTS OF CLAUSE 52.211-9042 APPLY FOR
NEW OFFERORS NOT CITED HEREIN.
ITEM IDENTIFICATION IAW MIL-STD-130N, DTD 16-NOV-2012.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DRS NETWORK & IMAGING SYSTEMS, LLC 1RWE7 P/N 8900-36701-0002
SPE4A6-26-T-58Z4
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 7016755129 0001 EA 1.000
NSN/MATERIAL:5995016037749
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21820
COMMANDING OFFICER
3D AA BN
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2182061260322
RDD: 185
PROJ: TP 2
SPE4A6-26-T-58Z4
SECTION B
PR: 7016755129 PRLI: 0001 CONT’D
SUPP ADD: YBCCOM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
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.
0002 7016755118 0001 EA 1.000
NSN/MATERIAL:5995016037749
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21820
COMMANDING OFFICER
3D AA BN
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
SPE4A6-26-T-58Z4
SECTION B
PR: 7016755118 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2182061260052
RDD: 172
PROJ: TP 2
SUPP ADD: YBCCOM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A6-26-T-58Z4 NSN/Part Number: 5995-01-603-7749 Quantity: 1 EA Purchase Request: 7016755118QTY: 1 Delivery: 20 days ADO