This Solicitation opportunity from Department Of Defense was posted on June 23, 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-U-0988Federal

Submission Closed06/26/2026, 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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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0680

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Solicitation # SPE8E7-27-T-0284

Solicitation SPE8E7-27-T-0284 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of lamp ballasts, identified by NSN 6250-01-440-3638. The requirement consists of 58 boxes, with each box containing 10 units. The need ship date is December 4, 2026, with an original required delivery date of February 24, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE4A6-27-T-7344

Solicitation SPE4A6-27-T-7344 is a request for the procurement of eight special purpose electrical cable assemblies (NSN 6150015559791) for the DLA Weapons Support ASC Commodities Division. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data, with surplus items deemed unacceptable. The contract includes a First Article Test (FAT) requirement for one unit, with a delivery window of 703 days for the primary assemblies and 120 days for the FAT unit. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict Item Unique Identification (IUID) standards per MIL-STD-130, requiring permanent, highly visible markings including a 1/8 inch human-readable label and a 1/4 inch 2D matrix containing the Cage code, part number, and serial number. Quality assurance requires compliance with ISO 9001:2015 or SAE AS9100, with sampling conducted under MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

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Solicitation # SPE8E8-27-T-0303

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Solicitation # SPE7M1-27-T-1730

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 power transformers identified by NSN 5950-01-062-2037. The items are classified as commercial products and critical application items, requiring adherence to specific technical data, including basic drawing 13499 672-0419 and reference drawing 98752 200415485. Delivery is required within 84 days after receipt of order, with an original required delivery date of January 14, 2027, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by Reference QAP 16236 SQAP010622037, with inspection and acceptance occurring at the origin. Due to the fragile nature of the transformers, specifically the external terminals, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including special fragile handling labels. The contract incorporates various FAR and DFARS clauses, including requirements for HUBZone small business preferences, Buy American Act compliance, and stringent cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-00-405-0608 and part number GW121 from Glenair Inc. , with a quantity of 13 units to be delivered FOB origin within 103 days under solicitation SPE4A6-26-U-0988. The item is classified as a critical application item and requires full compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless expressly exempted for functional components like batteries, fluorescent lamps, sensors, or naval-specific instruments, and any exempted mercury-containing devices must incorporate shockproof design and a secondary containment barrier consistent with NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and for simplified acquisitions, the version of the master in effect on the solicitation issue date governs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the contractor must submit documentation for source approval per RC001. No unit of issue conversion is needed as the item is ordered in eaches, with zero variance allowed in quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Item Unique Identification is waived per customer request under DFARS 252.211-7003.

General Info

Procure 13 GW121 cables per NSN 6150-00-405-0608, FOB origin, 103 days, CMMC Level 2, zero mercury, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

SPE4A6-26-U-0988.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 28

Combined Synopsis

Type ChangedJun 23

Combined Synopsis → Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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 VERIFICATION 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
GLENAIR, INC. 18863 P/N GW121
SPE4A6-26-U-0988
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000219593 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6150004050608
DELIVERY (IN DAYS):0103
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.

SPE4A6-26-U-0988 NSN/Part Number: 6150-00-405-0608 Quantity: 13 EA Purchase Request: 1000219593QTY: 13 Delivery: 103 days ADO