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

SPE4A6-26-T-66D3Federal

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 has awarded a contract to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of a single line item: CABLE ASSEMBLY, SPEC, identified by NSN part number 5995017357668 and PR 7016755230. The total contract value is $778.86, with the award date set for July 16, 2026, under solicitation SPE4A6-26-T-66D3. The contract falls under NAICS code 335929 and is classified as a federal award with no set-aside designation. Performance location and administrative details are not specified beyond the country being the United States, and the primary point of contact is Ernest Penrose, reachable via email at ernest.penrose@dla.mil or phone at 3126953494. The award notice was posted on the DIBBS system and is accessible through the provided UI link.

General Info

Defense Logistics Agency seeks one NSN 5995-01-735-7668 cable assembly by July 7, 2026, open to all eligible contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$778.86

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-T-66D3.pdf

PDF

SPE4A626PY290.pdf

PDF

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

1 update

PhaseAwarded

PostedJul 1

Solicitation

Amendment 1Jul 1

Contract was updated

AwardedJul 16

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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PY290 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $778.86 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-66D3 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017357668, PR 7016755230)

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6487

Solicitation SPE7M2-26-T-6487, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for electrical wire identified by NSN 6145-00-939-4957. The requirement consists of two line items totaling 746 spools, with each spool containing 500 feet of wire. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and adhere to technical standards including SAE AS22759/11A and SAE AS22759E. The procurement is designated as a commercial item, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. Delivery is required within 153 days, with a need ship date of February 9, 2027, and an original required delivery date of May 4, 2027. Shipments are FOB Origin and will be delivered to DLA Distribution centers at Warner Robins, Georgia, and Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. Packaging and preservation must meet MIL-DTL-12000 and MIL-STD-2073-1E standards, with marking conducted per MIL-STD-129 and palletization following RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

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

about 18 hours ago

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

about 18 hours ago

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

This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE AND CONDUIT ASSEMBLY, ELECTRICAL

Solicitation # SPE4A6-26-R-XD58

This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Communication Conduit and Accessories LOM for Tulsa, Oklahoma (MDVL)

Solicitation # W50S80-26-Q-0045

The Massachusetts Air National Guard is seeking a single firm-fixed-price contract under solicitation W50S80-26-Q-0045 for one kit of Communication Conduit and accessories LOM to be delivered to Tulsa, Oklahoma. This acquisition is a 100% total small business set-aside under NAICS code 335929. The requirement is designated as Brand Name or Equal, and offerors must provide a detailed specification spreadsheet including the manufacturer and part number for all delivered items. The preferred delivery timeline is 30 days after contract award, with shipping terms set as FOB destination CONUS to 4535 N Sabre Ave, Tulsa, OK. The government will determine the best value award based on a combination of price, technical conformance to the specification spreadsheet, past performance, and the proposed delivery schedule. Due to a federal holiday, the closing date for responses was amended from September 7, 2026, to September 11, 2026. All interested parties must be registered in the System for Award Management and submit a completed pricing sheet, the specification spreadsheet, and an estimated delivery schedule. The contract includes specific requirements for unique item identification per MIL-STD-130 and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

RFQ Q004177 1000 MCM Aluminum, EPR, 25 KV, Jacketed Underground Cable

Solicitation # Q004177

The City of Danville, Virginia, has issued solicitation QQ-127863 for the procurement of 1000 MCM Aluminum, EPR, 25 KV Jacketed Underground Cable. This SLED organization request was posted on September 3, 2026, with a final response deadline of September 24, 2026. The project will be performed within the City of Danville, Virginia. Interested parties may contact Trevor Owen via email at owentg@danvilleva.gov or by phone at 434-799-6528 for further information regarding this solicitation.

City of Danville

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD47

Solicitation SPE4A6-26-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Adapter Connector

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is issued by the Department of Defense, specifically the AFSC PZACA (ICBM) office located at Hill AFB, Utah. This procurement is a total small business set-aside under NAICS code 335929. The primary objective is the acquisition of adapter connectors, identified by NSN 5935-01-074-6804 and part number 76D41889G1. The contract requirements include the delivery of one production adapter connector and one first article adapter connector. Additionally, the selected provider must supply first article data and a comprehensive counterfeit protection plan. Responses are due by October 1, 2026, with primary coordination handled by Rannon Chapman.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012027749)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Electrical Heating Blanket Supplier

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Twist Drills (NSN 5133016529158)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-688-7473)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Heating Blanket (NSN 4520017068039)

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Close Tolerance Screws (NAS337CPA17)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310991362749)

Household Laundry Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010-01-643-8442)

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Spherical Plain Bearings (NSN 3120-01-693-6032)

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Retainers (NSN 6160016810330)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Junction Boxes (NSN 5975015439049)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Non-Slip Coating Compound (NSN 8010-01-550621-7)

Toilet Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of 3M Rust Arresting Coating

Other Construction Material Merchant Wholesalers

POSTED

about 18 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