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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-24EBFederal

Contract Overview

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

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NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1658
This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E6-27-T-0404
Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation SPE4A6-26-T-24EB is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for one special purpose electrical cable assembly, identified by NSN 5995-01-629-0046. The procurement is not a small business set-aside and falls under NAICS code 444180. The required delivery date is April 5, 2027, with a need ship date of December 20, 2026, and a delivery window of 106 days after the order is placed. Items are to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging per IP056. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment.

General Info

Procurement of one electrical cable assembly for delivery to DLA New Cumberland by 2027.

NAICS

444180 - Other Building Material Dealers

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE4A6-26-T-24EB RFQ

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GENERAL DYNAMICS INFORMATION 58672 P/N 100349201-1
ELECTRIC BOAT CORPORATION 96169 P/N 218081352
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-24EB
SECTION B
PR: 7017271714 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017271714 0001 EA 1.000
NSN/MATERIAL:5995016290046
DELIVERY (IN DAYS):0106
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/20/2026 Original Required Delivery Date:04/05/2027
SPE4A6-26-T-24EB
SECTION B
PR: 7017271714 PRLI: 0001 CONT’D
SPE4A6-26-T-24EB NSN/Part Number: 5995-01-629-0046 Quantity: 1 EA Purchase Request: 7017271714QTY: 1 Delivery: 106 days ADO

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