Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, SPEC

Awarded

SPE4A626F360YFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F360Y to Forward Components Inc. on August 18, 2026, for a total price of 6,360.00 dollars. This award is a delivery order issued under the broader indefinite delivery purchase order SPE4A623D5511, which was originally established on January 30, 2023, with a maximum total value of 250,000 dollars. The procurement falls under NAICS code 335929 and was managed by the DLA Aviation/ASC Commodities Division. The specific scope of this order consists of the procurement of 1,200 units of a specified cable assembly, identified by NSN/Part 6150010687926 and PR 7017916324, at a unit price of 5.30 dollars. The contract includes detailed requirements for technical specifications, packaging, marking, and shipping, while adhering to established FAR and DFARS clauses. The order also specifies guidelines for invoicing, payment, and acceptance as outlined in the associated DD Form 1155.

General Info

DLA awarded Forward Components Inc $6,360 for a specific cable assembly procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,360

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FORWARD COMPONENTS INCView Profile

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-23-D-5511 Indefinite Delivery Purchase Order

PDF•21 pages•contract-document

SPE4A6-26-F-360Y DD Form 1155 Order for Supplies or Services

PDF•3 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F360Y posted on DIBBS. Awardee: FORWARD COMPONENTS INC (CAGE 4THM6) Total Contract Price: $6,360.00 Award Date: 08-18-2026 Delivery order under: SPE4A623D5511 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150010687926, PR 7017916324)

Similar Contracts

Same NAICS industry code

DAS Control Cable

Solicitation # Z5163

Nashville Electric Service has issued solicitation Z5163 for the procurement of three specific Eaton DAS control cables. The required items include one 50-foot 4-pin internal voltage sensing cable (part number KA97ME-50S), one 50-foot 8-pin power input cable with 8/C #16AWG specifications (part number KA96ME50S), and one 50-foot 19-pin control cable (part number KA1119R6-50S). Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 17, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The procurement is managed by Buyer II Kyle Kegley, and any discrepancies between ordering descriptions and part numbers must be clarified with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-318Q

Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6813

Solicitation SPE7M2-26-T-6813 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 11,584 feet of special purpose electrical power cable, identified by NSN 6145-01-071-0117 and part number M27500-24RC2S09. The cable must be supplied in 500-foot spools and adhere to MIL-DTL-12000 specifications. Delivery is required by March 23, 2027, with a need ship date of March 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-129, with specific requirements for continuous length based on the applicable advice code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and those certified as HUBZone small businesses may receive a price evaluation preference. Quotations are due by September 21, 2026, and must be submitted via the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-348N

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348N, is for the procurement of 124 feet of electrical power cable, identified by NSN 6145-01-469-9497 and part number M27500-24SN4U23. The material must adhere to NEMA-WC27500 Revision D and is subject to the Qualified Products List or Qualified Manufacturers List. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days after order. The procurement is governed by several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Depending on the assigned advice code, the material may be required in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 335929.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-319S

Solicitation SPE7M1-26-T-319S is a request for quotations issued by DLA Land and Maritime for the procurement of 94,000 feet of special purpose electrical wire, identified by NSN 6145011312417. This is designated as a critical application item and must comply with specific technical standards, including NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, the QPL/QML requirements are applicable. The procurement is conducted under full and open competition and is not a small business set-aside. The delivery requirement is 144 days after receipt of order, with shipping terms set as FOB Origin and delivery to DLA Distribution Depot Hill in Utah. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for continuous length based on the applicable Advice code. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

25kV 1000 kCMIL Copper Conductor

Solicitation # 26-MMLD-006

The Marblehead Municipal Light Department is seeking sealed bids from qualified vendors for the procurement of 25kV 1000 kCMIL copper conductor power cable in Marblehead, Massachusetts. This solicitation, identified as 26-MMLD-006, requires the cable to be shielded and jacketed with EPR insulation, adhering to ANSI/IEEE and ICEA standards. The contract includes a mandatory 40-year warranty and offers four quantity options ranging from 5,000 to 20,000 feet, with specific requirements for steel and wooden reels. The project is partially funded by the U.S. Department of Energy and must comply with the Build America Buy America Act, the Davis-Bacon Act, and Massachusetts General Laws. Bids must be submitted by October 9, 2026, at 2:00 PM, with the award going to the lowest responsive and responsible bidder. Selected vendors must provide shop drawings, product data, and samples in electronic format within 14 days of the contract award for engineering review. Jonathan Blair, General Manager, serves as the primary point of contact for this SLED organization procurement.

Marblehead Muncipal Light

POSTED

DEADLINE

Special Purpose Cable Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27HE

This contract is for the procurement of special purpose electrical cable assemblies, specifically identified by NSN 5995017386487 and Brunswick Corp part number 8M0191743. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations: Explosive Ordnance Disposal Group 2 in Virginia Beach, Underwater Construction Team 2 in Port Hueneme, and UCT One in Gulfport. The required delivery dates range from August 6, 2026, to September 3, 2026, with a delivery timeframe of 20 days after the order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance policy for acceptance. Shipments must be made via the fastest traceable means, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-26-T-332A

This solicitation, identified as SPE7M1-26-T-332A, is issued by the Department of Defense Maritime Supply Chain for the procurement of special purpose cable under NSN 6145-01-273-6345. The requirement is for 18 feet of cable, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must conform to Technical Data Package Revision A, General 1, based on drawing 03538 77A102425 Revision C. Delivery is required within 20 days after order, with the destination and acceptance point located at the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. This is a full and open competition procurement with a required delivery date of August 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-27CS

This contract is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-609-9715 and part number HPVPROC02. The delivery is required within 20 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act location in Palmerston, Australia. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Preservation and packaging must comply with NEMA-WC26, ensuring the cable is coiled to reduce volume without impairing functional properties or damaging connectors. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

City of Calgary - Request for Proposal - 26-1709 Supply & Delivery of CP100 Cable

Solicitation # AB-2026-06156

The City of Calgary is seeking proposals for the supply and delivery of CP100 Cable, which will be utilized specifically for signals relocation purposes. This solicitation, identified by number AB-2026-06156, is managed by the City of Calgary and will be performed within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of October 1, 2026, at 10:00 PM. The primary point of contact for this procurement process is Avadhut Parulekar, who serves as the Buyer for the project.

City of Calgary

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD67

Solicitation SPE4A6-26-R-XD67 is an unrestricted procurement issued by DLA Aviation, ASC Commodities Division, for the acquisition of special purpose electrical cable assemblies, NSN 5995-01-671-5152. The requirement is for 1,122 units with a guaranteed minimum of 561 units for the base year. This is an Indefinite Delivery Purchase Order (IDPO) with firm fixed price terms and a five-year base period, with an aggregate contract value capped at 350,000 dollars. Delivery is required within 60 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Award determination is based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American program and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS