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This Solicitation opportunity from Department Of Defense was posted on May 17, 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-59H6Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and quality assurance of a specific cable assembly as detailed in multiple technical drawings and military standards. The procurement requires the contractor to perform teardown, evaluation, and full repair of cable assemblies in compliance with detailed repair procedures, government-approved standards, and strict marking and serialization requirements. The work is subject to inspection and acceptance by the government, with the contractor bearing responsibility for all inspections and for maintaining complete records for at least one year after final delivery. Packaging and marking must adhere to military standards to ensure material integrity and traceability. Key provisions include adherence to the Defense Priorities and Allocations System (DPAS) for national defense priority rating, mandatory mercury-free material usage unless otherwise approved, and stringent turnaround times with stipulated price reductions for delays beyond agreed limits. Contractors must submit firm-fixed price quotes following a 90-day teardown and evaluation period and provide detailed cost breakdowns, including teardown rates, repair times, and capacity constraints. The contract emphasizes government rights for inspection, possible changes in design subject to written approval, and distribution restrictions on technical documents. The solicitation deadline has been extended to May 29, 2026, and offers must be submitted accordingly to the specified point of contact within the Naval Supply Weapon Systems Support Mechanic organization.
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Load LinkThe contract titled "Load Link" under solicitation number SPMYM126Q4103, issued by DLA Maritime - Norfolk, Department of Defense, is a combined-type procurement exclusively set aside for small businesses as per FAR 19.5. The procurement involves the supply of specific Load Link components classified under NAICS code 335931, primarily delivered to Portsmouth, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 18, 2026, at 7:30 PM. The items include 4 units of the Main Hoist Tension Link, 40k, 4-20mA, priced at $7,300 each, and 1 unit of the DYNO 8" Cable 42MM SS AMPLI 4-20, priced at $8,300, culminating in an estimated contract value of $37,500. Freight charges are to be separately invoiced using CLIN 9999. The contract requires FOB Destination shipping terms and mandates stringent packaging and marking protocols, including the labeling of all packages as United States Government property and specific documentation to meet customs and shipping requirements. This contract incorporates updated clauses consistent with FAC 2026-01 and DFARS Change Notice dated November 10, 2025, covering commercial product standards, labor standards, ethics, whistleblower protections, and payment provisions, including accelerated payments to small business subcontractors. Contractors must comply with various federal laws, including procurement integrity, anti-kickback statutes, and contract work hours regulations. Key performance evaluation factors include technical capability, price, and past performance, with a significant emphasis on technical capability and price in award determination. The statement of work requires vendors to demonstrate full compliance with technical specifications, supply chain traceability down to manufacturer and batch identification, and adherence to inspection and acceptance criteria. Invoicing must be submitted via Wide Area Workflow (WAWF), with detailed invoice content requirements to ensure compliance and prompt payment. Submission of offers must include current SAM registration, representations regarding business size and socio-economic status, and specific certifications on matters such as telecommunications equipment and tax liabilities. The contract administration stipulates notification requirements to the Administrative Contracting Officer regarding eligible product purchases and mandates remediation for overpayments. Proposal submissions are accepted via email, with a strict deadline and specified formats (Word, Excel, or PDF), and offer validity must extend at least 30 days. Alternate offers must be supported by comprehensive technical data and verification documentation to demonstrate equivalency or compliance.
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POWER CONTROL PANELThis contract outlines the manufacturing and quality requirements for a Power Control Panel under solicitation number SPRMM126QMG13, issued by the Defense Logistics Agency (DLA) Mechanicsburg within the Department of Defense. The contract mandates compliance with detailed inspection, acceptance, and packaging standards based on specific military specifications (MIL-STD-130 for marking, MIL-STD 2073 for packaging). The Power Control Panel must conform to established Cage Code reference numbers, and any changes to design or part numbers require prior written approval from the contracting officer, except for certain minor changes. Quality assurance responsibilities rest primarily with the contractor, including inspection, record-keeping, and ensuring adherence to all contract specifications. The government reserves the right to perform independent inspections. Award evaluations will follow the Lowest Price Technically Acceptable criteria, and all invoicing and receiving reports must be submitted electronically via the Wide Area Workflow system (WAWF) linked to the Procurement Integrated Enterprise Environment (PIEE). The contract also includes stringent security prohibitions and participation in small business subcontracting plans. Communication and contractor compliance are facilitated via electronic commerce methods, with the contractor encouraged to register for electronic notifications and access contract documents through government portals. Additional provisions address facility changes, authorized distributors, document distribution restrictions according to NAVSEA guidelines, and adherence to priority ratings related to national defense and emergency preparedness. The solicitation’s point of contact is provided for vendor inquiries and follow-up communications.
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AI Contract Overview

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The contract involves the procurement of four units of a special purpose, branched electrical cable assembly, identified by NSN 5995-01-679-8698, with a delivery deadline of 20 days from order and delivery FOB origin. The cable assemblies must comply with various Department of Defense technical and quality requirements as detailed in the DLA Master List of Technical and Quality Requirements, including packaging, marking, and sampling criteria specified by applicable military standards such as MIL-STD-129, MIL-STD-1916, and MIL-STD-2073-1E. Inspection and acceptance will be conducted at the origin point, and strict controls are placed on government identification of non-accepted supplies and physical identification marking. The contract further requires compliance with cybersecurity standards, specifically the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, ensuring the security of defense-related data associated with the product. The shipping destination is the General Depot of Naval Supplies at Kaohsiung City, Taiwan, and the contract stipulates the use of multiple freight forwarders per DLA procurement notes. The contract is managed by the ASC Commodities Division under the Department of Defense, with a solicitation posted in May 2026 and a response deadline shortly thereafter. The purchase incorporates specific quality assurance provisions and government packaging requirements to maintain product integrity throughout delivery.

General Info

Procurement of four branched electrical cables, DoD quality standards, FOB origin, CMMC Level 2 required, delivery Taiwan.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59H6 for DLA Aviation ASC Commodities Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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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
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS

Full Description

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12106-1010-A006
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-59H6
SECTION B
PR: 7016813486 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016813486 0001 EA 4.000
NSN/MATERIAL:5995016798698
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5350970945
RDD:
PROJ: TP 2
SUPP ADD: PA4RGF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/11/2025
SPE4A6-26-T-59H6
SECTION B
PR: 7016813486 PRLI: 0001 CONT’D

SPE4A6-26-T-59H6 NSN/Part Number: 5995-01-679-8698 Quantity: 4 EA Purchase Request: 7016813486QTY: 4 Delivery: 20 days ADO