This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL

Closed

SPE4A6-26-T-31MEFederal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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Solicitation SPE7M5-27-T-1708, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 22 transformer assemblies, specifically HDT Expeditionary Systems Inc part number 60438-100 (NSN 5950-01-551-2820). The contract specifies a delivery timeline of 314 days after order, with a need ship date of September 20, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement emphasizes strict adherence to packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals and leads, the contractor must provide specialized cushioning, blocking, and bracing to prevent damage, including the use of fragile and do not stack markings. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7567

Solicitation SPE4A6-27-T-7567 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Power Substation, EL, identified by NSN 6150017205828. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The required delivery date is March 6, 2027, with a need ship date of May 7, 2027, and a delivery window of 181 days after the order. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and documentation for Source Approval Requests is required per RC001. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and strict prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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CABLE ASSEMBLY, POWER, E

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Solicitation SPE4A6-27-T-7546 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 electrical power cable assemblies, identified by NSN 6150-01-724-6287. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is based on FOB Origin and must be conducted via the fastest traceable means. Inspection and acceptance will take place at the destination, with quality sampling governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

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Solicitation # SPE4A6-27-T-7559

Solicitation SPE4A6-27-T-7559 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Cable and Conduit A, identified by NSN 6150131212954. The delivery is required within 20 days after receipt of order, with a target delivery date of February 5, 2026, to a facility in Taiwan. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on the use of additive manufacturing without authorization. Evaluation for award includes a price preference for HUBZone concerns, and the submission deadline for quotations is November 6, 2026.

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W6QK Acc-Apg

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AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-31ME, is a request for quotations for seven special purpose electrical cable assemblies. The items are identified as commercial off-the-shelf (COTS) critical application items, specifically referencing ATS Accurate Technology Services, Inc. part number AT94004 and NSN 6150-01-706-2974. The procurement falls under NAICS code 335311 and requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, by February 19, 2027. The contract specifies a delivery window of 147 days after order and requires destination inspection and acceptance. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, with no special marking codes required. The procurement incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS system based on FOB Origin terms.

General Info

DLA seeks quotes for seven electrical cable assemblies delivered to Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-31ME - Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

ZACHARY LAM

contact@example.gov

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
ATS ACCURATE TECHNOLOGY SERVICES, INC. 49WJ6 P/N AT94004
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 7018377376 0001 EA 7.000
NSN/MATERIAL:6150017062974
DELIVERY (IN DAYS):0147
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
SPE4A6-26-T-31ME
SECTION B
PR: 7018377376 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
SPE4A6-26-T-31ME NSN/Part Number: 6150-01-706-2974 Quantity: 7 EA Purchase Request: 7018377376QTY: 7 Delivery: 147 days ADO