This Solicitation opportunity from Department Of Defense was posted on July 16, 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-07HAFederal

Submission Closed07/24/2026, 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

Supply of SPLICE, CONDUCTOR (NSN 5940-01-192-4850)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5197

Solicitation SPE7M1-26-U-5197 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical plug connectors, specifically NSN 5935-01-488-4646. The requirement is for an estimated quantity of 131 units, with a contract maximum value of 350,000 dollars. The delivery period is specified as 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ011 for the removal of government identification and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a simplified acquisition with a response deadline of August 27, 2026, and submissions are required via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5233

Solicitation SPE7M1-26-U-5233 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, identified by NSN 5935015236159. The contract specifies an estimated quantity of 73 units with a guaranteed minimum of 10 units upon the first order and a total contract ceiling of 350,000 dollars. Delivery is required within 92 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special prohibitions are in place regarding the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be managed according to 29 CFR 1910.1200, and any ocean transportation must utilize U.S. flag vessels unless a waiver is granted. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, to the DLA Land and Maritime office in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-Q-0228

This solicitation, numbered SPE7M8-26-Q-0228, is for the procurement of 72 pressure switches under NSN 5930-01-309-4365 for the Department of Defense Electrical Devices Division. The contract requires delivery within 120 days after order and mandates strict adherence to source controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. The agreement includes rigorous technical and quality standards, including DLA packaging requirements, higher level quality controls, and a prohibition on Class I ozone depleting chemicals. Additionally, the contract is subject to strict cybersecurity and export control regulations, specifically ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle export-controlled technical data.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4329

This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one electrical lead, identified by NSN 5995-01-702-1182. The contract requires delivery within five days after the order is placed and is associated with NAICS code 335931. Performance is designated for Fort Stewart, Georgia. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and specific marking and identification protocols. Notably, the contract involves covered defense information and requires compliance with CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M1-26-U-5153

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for an Indefinite Delivery Contract regarding electrical connector backshells, specifically part number 447HS325XW1308 from Glenair, Inc. The contract is a simplified acquisition with a maximum value of $350,000 and a guaranteed minimum quantity of 7 units. The estimated annual quantity is 53 units at a unit price of $53.00. Delivery is required within 95 days after the date of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements governed by the DLA Master List. Quality assurance is managed through specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict verification levels and Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-129 for marking and labeling, while specific standards like ASTM D3951 apply to non-hazardous materials, and TQ Requirement IP025 applies to hazardous materials. Special provisions are in place for the handling of hazardous and radioactive materials, requiring detailed Safety Data Sheets and compliance with federal statutes. All invoicing and payment requests must be submitted electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD06

This contract is a firm fixed price solicitation for the procurement of 2,400 electrical leads, identified by NSN 6150-01-423-8620 and part number M83413/8-E00CX. The items are designated as critical application items and must comply with specific technical and quality requirements, including MIL-DTL-83413/8F and the Qualified Products List or Qualified Manufacturers List. Delivery is required within 129 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The agreement mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. This procurement is designated as a total small business set-aside and is managed by the Department of Defense ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0945

This contract is for the procurement of 157 electrical contacts, identified by part number PCM20M-H2D28 and NSN 5999-00-926-3146. The delivery is required within 90 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to full and open competition and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Strict environmental and material restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires compliance with the technical data package Revision A.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE7M1-26-U-5131

This Request for Quotations (RFQ) issued by DLA Land and Maritime Maritime Supply Chain is for an Indefinite Delivery Contract (IDC) regarding a critical application item: an Adapter, Switch Actuator (NSN 5930-00-501-3883, Honeywell International Inc. P/N ADH3721R2). The solicitation is a small business set-aside under NAICS code 335931, with a contract maximum value of $350,000 and a one-year period. While the estimated annual quantity is 49 units, the contract includes a guaranteed minimum of 7 units. As a unilateral IDC, the agreement is not binding until a specific delivery order is placed. Quotations must be submitted by August 27, 2026, and the award will be made to the offeror determined to be most advantageous to the government based on price and other factors. The contract mandates strict adherence to technical, quality, and packaging standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All items must be marked and labeled in accordance with MIL-STD-129. Specific protocols are required for hazardous materials under FED-STD-313 and the Hazard Communication Standard, as well as for radioactive materials. Delivery is required within 28 days after order placement (ADO) to destinations within the continental United States, with inspection and acceptance occurring at the destination. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials requires formal disclosure. Additionally, contractors must comply with cybersecurity safeguarding and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20YS

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of three specialized cable assemblies, identified by NSN 5995-01-706-2616. The contract, tracked under solicitation number SPE4A6-26-T-20YS and purchase request 7016227190, is categorized as a federal procurement for specific technical hardware. The solicitation was posted on August 19, 2026, with a formal response deadline set for August 27, 2026. Interested parties must submit their responses through the designated procurement portal to be considered for this requirement. There are no specific set-aside designations or NAICS codes listed in the current documentation, indicating a standard federal solicitation process for these technical components.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5239

This solicitation, issued by DLA Land and Maritime Maritime Supply Chain under number SPE7M1-26-U-5239, is a Request for Quotations for a fixed-price, indefinite-delivery contract for electrical connector backshells. The procurement seeks to acquire an estimated quantity of 36 units of NSN 5935-01-540-9780, with a total contract maximum value of $350,000.00. The contract is intended for a one-year period and is being conducted as a simplified acquisition below the threshold. Interested vendors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the specified deadline. The award will be made to a responsible offeror whose price is evaluated based on the estimated annual demand. The contract includes rigorous technical, quality, and packaging requirements. Deliveries are required within 37 days of award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129 and specific bare item marking requirements. Significant regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the contract incorporates strict provisions regarding the prohibition of certain telecommunications equipment, hazardous material handling, and combating trafficking in persons.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-581U

This contract specifies the procurement of 25 terminal stud items identified by NSN 5940-01-722-1575 under solicitation SPE4A7-26-T-581U, with a delivery requirement of 82 days after award. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract enforces tailored higher-level quality requirements for both manufacturers and non-manufacturers, mandates compliance with DLA packaging standards, and requires removal of government identification from non-accepted supplies along with physical marking of bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with specified verification levels or AQLs for critical, major, and minor attributes; unspecified attributes default to major. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless functional in batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-approved reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. Technical data associated with this contract is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and is limited to contractors with approved JCP certification, completion of required DOD export control training, and explicit DLA authorization. The contract is administered by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance directed to New Cumberland, PA, and primary point of contact Erica Adams at erica.adams@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of a special purpose electrical cable assembly identified by NSN 5995-01-699-3769 and part number TE-32CX-U328, quantity of 47 units, with a delivery requirement of 196 days from the order directive, targeting a need ship date of February 6, 2027. The item must be delivered FOB origin to the designated logistics facility in New Cumberland, Pennsylvania, with zero variance in quantity allowed. Packaging and preservation must strictly comply with MIL-STD-2073-1E using packaging code U, preservation method 10, and climate/dry condition 1, with no cushion or dunnage material required. Labeling and marking must adhere to MIL-STD-129, with no special marking codes applied, and physical identification of bare items is mandated under RQ017. Quality assurance requires sampling via MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted in sampled lots unless otherwise specified; critical, major, and minor attributes must be verified against levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which must be referenced for all specifications denoted by R or I numbers. The product must meet CMMC Level 2 cybersecurity self-assessment requirements and be free from hexavalent chromium and covered defense telecommunications equipment as per DFARS clauses. Hazardous materials, if any, require full compliance with OSHA’s Hazard Communication Standard including submission of safety data sheets prior to award, with continued obligation to update those documents for any composition changes. All invoicing must be processed electronically through WAWF, and payment is subject to Wide Area Workflow instructions. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 335931, and offerors must attest to small business status, UEI, and CAGE codes as required. The contract incorporates multiple DFARS clauses relating to cybersecurity, supply chain integrity, labor trafficking prevention, employment verification, sustainable sourcing, and electronic payment submission. The government retains inspection and acceptance authority at destination, and all deliverables must meet the full scope of military standards and federal regulatory mandates as outlined in the referenced documents and applicable FAR and DF

General Info

47 TE-32CX-U328 cables due Feb 6, 2027, FOB origin, CMMC Level 2, MIL-STD compliant, delivered to New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07HA DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

LARRY FERGUSON

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SUPPLYNET, INC. 1HJX9 P/N TE-32CX-U328
SPE4A6-26-T-07HA
SECTION B
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017528397 0001 EA 47.000
NSN/MATERIAL:5995016993769
DELIVERY (IN DAYS):0196
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE4A6-26-T-07HA
SECTION B
PR: 7017528397 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/06/2027 Original Required Delivery Date:02/06/2027
SPE4A6-26-T-07HA NSN/Part Number: 5995-01-699-3769 Quantity: 47 EA Purchase Request: 7017528397QTY: 47 Delivery: 196 days ADO