This Solicitation opportunity from Department Of Defense was posted on August 24, 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-Q-1355Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335931

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Electrical Plug Connector Fabrication (NSN 5935-01-584-4336)This subcontract involves the fabrication of 81 electrical plug connectors under NSN 5935-01-584-4336 for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce these components using precision machining or molding to ensure strict adherence to Basic Drawing NR 16236 RE-015844336, the DLA Master List of Technical and Quality Requirements, and ASTM D3951 standards. The project requires full compliance with MIL-STD-129 and RP001 regulations regarding marking and palletization. All finished connectors must be delivered with accompanying material certifications. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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POSTED

about 10 hours ago

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in 8 days

AI Contract Overview

Solicitation SPE4A6-26-Q-1355 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 504,000 feet of special cable assembly, identified by NSN 6150-01-696-7789. The requirement specifies that the material must be delivered on a reel or spool within 190 days after order. Inspection and acceptance will occur at the destination, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury compounds in packaging. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, trade agreements, and small business representations. Evaluation of offers will consider shipping characteristics to determine total transportation costs.

General Info

DoD procurement of 504 feet of special cable assemblies due by September 8, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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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

JESSICA Fuentes-OSSIO

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY<(>,<)> SPECIAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ANIXTER INC. 57672 P/N 025794 PRYSMIAN GROUP SPECIALTY CABLES LLC 71102 P/N 025794 ELECTRIC BOAT CORPORATION 96169 P/N CPG-1926
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-696-7789 504.000 FT $ _______________ $ ______________ CABLE ASSEMBLY ,SPEC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 190 DAYS ADO
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:ZZ 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
SUPPLEMENTAL PACKAGING NSN/Part Number: 6150-01-696-7789 Quantity: 504 FT Purchase Request: 7015537490QTY: 504 Delivery: 190 days ADO