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This Solicitation opportunity from Department Of Defense was posted on May 10, 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-49S7Federal

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.
Navsup Weapon Systems Support Mech

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about 24 hours ago

DEADLINE

in 14 days
NAICS: 335931
New
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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.
DLA Maritime - Norfolk

POSTED

about 24 hours ago

DEADLINE

in about 20 hours
NAICS: 335931
New
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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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POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

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This contract pertains to the procurement of a specific cable assembly, identified by NSN 5995-01-674-3236 and part number SL18-N1S1-72, under solicitation SPE4A6-26-T-49S7. The order is for a quantity of one unit, with delivery required within 20 days to a destination point at Camp Pendleton, CA. Packaging, marking, and shipping must comply with established Department of Defense standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, ensuring preservation and cushioning are applied as specified. Additionally, the sampling and inspection methodology aligns with MIL-STD-1916 or comparable zero-based sampling plans, with strict acceptance criteria for attributes classified as critical, major, or minor. The contract enforces removal of government identification from rejected items and mandates adherence to the DLA Packaging Requirements for Procurement. The delivery and acceptance points are at the destination, with no quantity variance allowed. Shipment is to be made by the fastest traceable means, excluding parcel post, and palletization must follow relevant DLA instructions. The solicitation and contract procedures follow DLA and Department of Defense protocols, with technical and quality requirements drawn from the DLA Master List and updated per applicable revisions. Contact for the contract is available through the primary point of contact at the Defense Logistics Agency Commodity Division.

General Info

Procurement of one cable assembly, delivered to Camp Pendleton in 20 days, per DoD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

BOX 555717, CAMP PENDLETON, CA, 92055-5717, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-49S7 DLA Aviation May 11 2026

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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,SPEC
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
MEGAPHASE LLC 1GVT4 P/N SL18-N1S1-72
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 7016649902 0001 EA 1.000
NSN/MATERIAL:5995016743236
DELIVERY (IN DAYS):0020
SPE4A6-26-T-49S7
SECTION B
PR: 7016649902 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:AD CUSH/DUNN THKNESS:0
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:
M20196
COMMANDING OFFICER
CLB 15
BOX 555717
CAMP PENDLETON CA 92055-5717
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20196
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
MF: M20196 CLB-15
CAMP PENDLETON CA 92055-5607
US
M/F: (TCN) M2019661190015
RDD: 555
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-49S7 NSN/Part Number: 5995-01-674-3236 Quantity: 1 EA Purchase Request: 7016649902QTY: 1 Delivery: 20 days ADO