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.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A1-26-T-2531Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

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Isolation Transformer and Voltage RegulatorThis subcontract involves the provision of voltage regulation and isolation equipment for prime contractors working on energy facility projects for Dalton Utilities in Georgia. The scope of work requires the delivery of one 480-120VAC voltage regulator and isolation transformer that adheres to standard electrical utility specifications. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 335311, the contract focuses on the manufacturing and delivery of the completed voltage regulator unit to support the utility's infrastructure requirements.

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DC/AC Switchboards and PanelboardsThis subcontract involves the fabrication and supply of electrical distribution boards for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work requires the manufacture and delivery of one 125 VDC nominal, 250 VDC-rated switchboard, two 120VAC-rated UPS panelboards, and two 125 VDC nominal, 250 VDC-rated panelboards, all utilizing 250 VDC-rated busbars and circuit breakers. The opportunity is categorized under NAICS code 335311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

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Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

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Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

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LED and Battery Component Supply for Medical DevicesThis subcontract involves the supply of electronic components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The scope of work focuses on providing small-form-factor LED bulbs and compatible batteries designed for integration into disposable medical speculum plastic housings. The supplier is responsible for delivering these components in bulk to the manufacturer while ensuring all items meet strict technical specifications and adhere to federal prohibitions regarding specific telecommunications and IT equipment. The procurement falls under NAICS code 335311 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, to ensure compliance with the solicitation timeline.

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Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Power Distribution Console Manufacturer/SupplierThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of one Power Distribution Console, identified by NSN 6110993057316. The selected supplier must ensure the product is delivered to Sault Sainte Marie and strictly adheres to the Buy American Act and the Berry Amendment. The contractor is responsible for verifying that the console contains no covered defense telecommunications equipment and must maintain compliance with DFARS cybersecurity requirements. Responses for this requirement are due by November 9, 2026, under NAICS code 335311.

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Specialized Engine Starter Components (CAGE 1LW55)This subcontract involves the manufacture and supply of specialized engine starter components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the production of Part Number 1852888 and Part Number 1979391 as mandated by government specifications. These physical components are to be delivered to prime contractors for final kit integration. The contract falls under NAICS code 335311 and is associated with CAGE code 1LW55. Performance of the contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

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Power Transformer ManufacturingThis subcontract involves the manufacture and supply of 12 power transformers under NSN 5950-01-062-2037 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to basic drawing 13499 672-0419 and reference drawing 98752 200415485, while ensuring full compliance with QAP 16236 SQAP010622037 and the Buy American Act. The project is managed under NAICS code 335311 and requires the contractor to maintain DFARS 252.204-7012 cybersecurity standards. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Direct Current Motor Supplier (NSN 6105375484867)This subcontract involves the procurement of one Direct Current Motor intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS CANBERRA LCS 30. The selected supplier is responsible for manufacturing or sourcing the motor to ensure full compliance with NSN 6105375484867 and the DLA Master List of Technical and Quality Requirements. The agreement specifies that the motor must meet all established technical and quality standards and be delivered FOB Destination to FPO 96694. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of a special-purpose electrical cable assembly with the NSN 6150016509166 and part number 13546047, manufactured by Lockheed Martin Corporation, under solicitation SPE4A1-26-T-2531. A total of fifty units are required to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 219 days after receipt of order, no later than March 26, 2027. The contract value is $50.00, at a unit price of $1.00, with zero variance allowed in quantity. The cable assembly must comply with extensive technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331, Table 1 for sampling and inspection, with zero non-conformances mandated in the sample lot unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must conform to MIL-STD-2073-1E with specific preservation and container codes, and marking and labeling must strictly follow MIL-STD-129, including the use of 2D Data Matrix barcodes and the physical identification of the bare item with the manufacturer’s information. The contract imposes stringent cybersecurity and information protection requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with NIST SP 800-171 controls as modified by deviation 2026-O0025, and mandates a CMMC Level 2 self-assessment. The contractor must also comply with RD004’s CMMC requirements, remove government identification from non-accepted supplies per RQ011, and adhere to physical item marking requirements under RQ017. Hazardous materials must be labeled and documented per DFARS 252.223-7001 and OSHA standards, with notification required for any radioactive content exceeding specified thresholds. The contract incorporates multiple FAR and DFARS clauses related to employment equality, anti-trafficking, employment verification, sustainable products, contractor information

General Info

Fifty special electrical cables, $50 each, due May 2026, must meet military standards and CMMC Level 2.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A1-26-T-2531 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Vincent Williams

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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
LOCKHEED MARTIN CORPORATION 64059 P/N 13546047
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 7014543781 0001 EA 50.000
SPE4A1-26-T-2531
SECTION B
PR: 7014543781 PRLI: 0001 CONT’D
NSN/MATERIAL:6150016509166
DELIVERY (IN DAYS):0219
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
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/17/2026 Original Required Delivery Date:03/26/2027
SPE4A1-26-T-2531 NSN/Part Number: 6150-01-650-9166 Quantity: 50 EA Purchase Request: 7014543781QTY: 50 Delivery: 219 days ADO