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-40S1Federal

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: 335931

New

DIBBS

LEAD, ELECTRICALThis contract solicitation issued by the Defense Logistics Agency under the Department of Defense pertains to the procurement of 52 units of an electrical lead, identified by NSN/Part Number 6150-01-458-3331. The solicitation, numbered SPE7L4-26-T-5106, was posted on June 15, 2026, with a deadline for responses set for June 26, 2026. The procurement is managed federally, although specific location details for the office and place of performance are not provided. The solicitation does not specify any set-aside restrictions or indicate a specific NAICS code, implying open competition within the federal contracting framework. Interested parties are directed to submit their quotations or proposals by the stated deadline through the specified DLA bidding system link. This contract aims to fulfill department needs for electrical leads, essential components likely intended for logistics or maintenance applications within defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract involves the procurement of a special cable assembly with the National Stock Number 5995-01-680-4879 and a purchase quantity of one unit. The solicitation, identified by the number SPE4A6-26-T-92R9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating a federal government acquisition. The solicitation is classified as a standard request for offers with no specific set-aside or small business designation mentioned. The place of performance and office address details are not specified in the contract data. Interested parties can access the solicitation and related documents through the Defense Logistics Agency’s procurement website for review and submission before the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESSThe contract pertains to the procurement of four units of wiring harnesses, identified by the National Stock Number (NSN) 5995-01-562-0581. The solicitation, titled "WIRING HARNESS," was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239L. The contract solicitation was posted on June 15, 2026, and responses were due by June 23, 2026. This is a federal solicitation without any specified set-aside designation or applicable NAICS code. The place of performance and office address details were not specified in the contract data, and there is no point of contact provided. The procurement relates to a direct federal government acquisition, carried out through the Defense Logistics Agency, which handles material logistics and supply chain services for the U.S. military. The contract URL points to the Defense Logistics Agency's business system platform, where further details and submission information are maintained.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the specification number 5995-01-697-3267. The purchase request number associated with this contract is 7017127124, and the quantity required is one unit. The solicitation, identified by the number SPE4A6-26-T-92L9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating that the contract is a federal procurement aimed at fulfilling specialized equipment needs. Details regarding the place of performance and the specific office address are not provided, but the contract pertains to the acquisition of a specialized cable assembly likely intended for defense-related applications. No set-aside type or NAICS code is indicated, suggesting the solicitation might be open to various bidders without specific preference designations. The official source for more information and submission of responses is available through the Defense Logistics Agency's bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract involves the procurement of three units of a cable assembly identified by NSN/Part Number 5995-01-696-3607. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-92J3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed at the federal level, but specific details about the office location and place of performance are not provided. This solicitation appears to be open without any type of set-aside, and no specific NAICS code or organization type besides federal involvement is mentioned. The contract likely targets suppliers capable of delivering the specified cable assemblies within the stipulated timeframe. Additional information and submission of responses are facilitated through the Defense Logistics Agency’s online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract outlines the procurement of specific cable assemblies identified by NSN 5995-01-725-3150, with a total quantity of three units divided across three separate contract line items. Each cable is a commercial off-the-shelf (COTS) item manufactured by Datacomm Cables Inc., part number C6-3-O-SHLD, and subject to strict technical and quality requirements as specified in the DLA Master List. The contract requires delivery within 20 days from the award date, with inspection and acceptance occurring at the destination point, which is the Marine Corps Base Hawaii at Kaneohe Bay. All deliveries must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Transportation and palletization must adhere to DLA packaging regulations, and shipment destinations include the Distribution Management Office and 3D Radio Battalion at MCBH Kaneohe Bay. The contract is managed by the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-40S1. The delivery terms specify FOB origin, and no quantity variance is allowed. The contract emphasizes removal of government identification from any non-accepted supplies and outlines clear guidelines for freight and transportation procedures. Communication for the contract is coordinated through a designated point of contact within the DLA, ensuring compliance with all contractual, logistical, and quality control stipulations.

General Info

Procurement of three Datacomm Cables C6-3-O-SHLD, delivered within 20 days to MCBH Kaneohe Bay.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

MF M21540 3D RADIO BN, MCBH KANEOHE BAY, HI, 96863-3063, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40S1.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

Marcita Robinson

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DATACOMM CABLES INC. 02TF6 P/N C6-3-O-SHLD
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 7016529347 0001 EA 1.000
NSN/MATERIAL:5995017253150
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
SPE4A6-26-T-40S1
SECTION B
PR: 7016529347 PRLI: 0001 CONT’D
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:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2154061100015
RDD:
PROJ: TP 3
SUPP ADD: YACO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
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
SPE4A6-26-T-40S1
SECTION B
PR: 7016529348 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016529348 0001 EA 1.000
NSN/MATERIAL:5995017253150
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:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2154061100039
RDD:
SPE4A6-26-T-40S1
SECTION B
PR: 7016529348 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: YS6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
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.
0003 7016529354 0001 EA 1.000
NSN/MATERIAL:5995017253150
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:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-40S1
SECTION B
PR: 7016529354 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M21540
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M21540 3D RADIO BN
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2154061100048
RDD:
PROJ: TP 3
SUPP ADD: YA2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A6-26-T-40S1 NSN/Part Number: 5995-01-725-3150 Quantity: 1 EA Purchase Request: 7016529347QTY: 1 Delivery: 20 days ADO