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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE7L3-26-T-168TFederal

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
SLED
Husky Terminal 115KV BABA Transformer
Solicitation # PT26-0159F
The City of Tacoma and Tacoma Public Utilities are soliciting proposals under solicitation PT26-0159F for the single purchase of one BABA-compliant 115KV power transformer for the Husky Terminal, with an estimated value of 5,000,000 dollars. The procurement includes the transformer featuring a High Voltage De-Energized Tap Changer and Low Voltage On-Load Tap Changer, along with spare high and low voltage bushings and a set of LTC spare parts. The equipment must be delivered F.O.B. destination to an owner-prepared foundation within the Tacoma Power service area. Due to federal funding, all equipment must strictly adhere to Build America, Buy America (BABA) requirements and PIDP 2024 MARAD grant standards, and must comply with the latest ANSI, NEMA, and IEEE standards. The contract will be awarded based on the Total Evaluated Cost, which combines lifetime capital costs—including bid price and capitalized excitation, auxiliary, and load losses—with a two percent penalty for warranty coverage of less than five years. Technical requirements include specific PCB labeling, nitrogen gas oil preservation systems, and compliance with Tacoma Power labeling standards. The supplier must maintain a quality assurance program conforming to ISO 9001 or equivalent and adhere to various federal and state labor laws, including the Davis-Bacon Act and the Fair Labor Standards Act. Proposals must be submitted via email to [email hidden] by 11:00 a.m. Pacific Time on December 8, 2026, adhering to strict formatting and page limit requirements.
T&D Engineering

POSTED

about 21 hours ago

DEADLINE

in about 1 month

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This contract solicitation, identified as SPE7L3-26-T-168T, is for a single unit of a cable assembly with NSN 6150-01-656-7326, issued by the Department of Defense through Land Supplier Operations Vehicle Support. The item must be delivered within five days after award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using packaging code Q at packing level B, with preservation method 10 (CLNG/DRY: 1) meaning drying and climate-controlled storage without additional preservatives or cushioning materials. Marking must adhere to MIL-STD-129, including proper 2D Data Matrix barcoding and government identification, with no special marking required. Palletization must follow DLA Packaging Requirements RP001. The delivery address is MMJ200, Distribution Management Office, Building 1710, Iwakuni, Japan, with shipment governed by DLA Procurement Notes C19 and C20, and transportation by sea subject to restrictions under 252.247-7023. All payments must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract incorporates the FAR clause 52.216-1 Alternate I indicating a fixed-price type. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, prohibition of hexavalent chromium, export-controlled items, cybersecurity protections under NIST SP 800-171, and electronic payment submission. Offerors must provide a Unique Entity Identifier (UEI) and CAGE code, and represent their size and socioeconomic status, including possible WOSB, SDVOSB, or HUBZone status if claiming small business set-aside eligibility. The solicitation does not specify a contract value due to unpopulated pricing fields, nor does it state a definitive basis of award, though the automated processing environment and lack of technical evaluation factors suggest a price-focused, potentially LPTA approach. Technical requirements referenced in the DLA Master List are incorporated by link, and all submitted proposals must be submitted electronically through DIBBS by August 20, 2026, with compliance to FAR 52

General Info

Procure one cable assembly NSN 6150016567326, deliver in five days to Iwakuni, Japan, per MIL-STD and DLA specs.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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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
OSHKOSH DEFENSE LLC 75Q65 P/N 4110581
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 7016211358 0001 EA 1.000
NSN/MATERIAL:6150016567326
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
SPE7L3-26-T-168T
SECTION B
PR: 7016211358 PRLI: 0001 CONT’D
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ200
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ200 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
MARKFOR
MMJ200
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF MMJ200 CLC-36 3D CRR 3D MLG
IWAKUNI 740 0025
JP
M/F: (TCN) MMJ20060910002
RDD: 999
PROJ: TP 1
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE7L3-26-T-168T NSN/Part Number: 6150-01-656-7326 Quantity: 1 EA Purchase Request: 7016211358QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332119
New
DIBBS
SPACER, SPECIAL SHAP
Solicitation # SPE7L3-26-T-215M
Solicitation SPE7L3-26-T-215M is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the procurement of one special shaped spacer, identified by NSN 5365-01-675-8667 and part number 12603153. The requirement is categorized under NAICS code 332119. The item is to be delivered to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California, with an original required delivery date of August 27, 2026. Delivery is specified as FOB Origin, and the shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and maintain current registrations in the System for Award Management (SAM).
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

in 5 days
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