This Solicitation opportunity from Department Of Defense was posted on September 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, SPECIAL

Closed

SPE4A6-26-T-36XUFederal

Submission Closed10/02/2026, 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: 335311

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 14 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling NSN 6150-01-685-4024 using non-additive manufacturing techniques in accordance with provided technical data. All deliverables must be inspected, packaged per MIL-STD-129, and marked according to RQ017 standards. Strict quality and security compliance is required, including the implementation of SAE AS9003 or ISO 9001 quality systems. The contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania.

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DEADLINE

Specialized Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a specialized manufacturer to supply 3,500 feet of electrical power cable to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured in accordance with NEMA WC 27500-2025 standards and meet all QPL/QML requirements. The selected supplier is responsible for delivering the cable in 500-foot spools, utilizing precise spooling equipment and facilities capable of meeting the specified NEMA standards. All materials must undergo preservation and packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The place of performance for this Department of Defense project is Tinker AFB. Interested parties must submit their responses by November 20, 2026, under NAICS code 335311.

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

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Solicitation # SPE4A6-27-T-7762

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for 14 units of a special purpose electrical cable assembly, NSN 6150-01-685-4024. The procurement is issued under the First Destination Transportation program with delivery required within 167 days after receipt of order to a facility in New Cumberland, Pennsylvania. The solicitation specifies that items produced via additive manufacturing are ineligible for award and encourages offerors to provide quantity ranges due to demand volatility. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0201

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POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-7906

Solicitation SPE4A6-27-T-7906 is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-730-9801, for the DLA Weapons Support ASC Commodities Division. The required delivery date is September 25, 2026, with shipments destined for Camp Kinser, Japan. Offers must be submitted by November 9, 2026, on an FOB Origin basis. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. The contract includes significant regulatory requirements, most notably the export control of technical data under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is mandatory. Packaging must adhere to RP001 and MIL-STD-129, with a specified packing level of B. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Additionally, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer.

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Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1796

Solicitation SPE7M1-27-T-1796 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 123 units of power supplies, identified by NSN 6120-01-628-7301. The delivery requirement is 77 days after receipt of order, with a designated delivery destination at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including RA001 and the DLA Master List, and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-36XU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150016558130 and Lockheed Martin part number 77A586733G48. The solicitation was issued on September 25, 2026, with a response deadline of October 2, 2026. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The required delivery date is September 23, 2026, with a delivery period of five days after order, shipped FOB Origin to the USA DEP Tobyhanna in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA fixed-price request for five special purpose electrical cable assemblies via DIBBS.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

Jennifer Jacobs

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
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 IDENTIFICATION/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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORPORATION 03538 P/N 77A586733G48
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 7018446311 0001 EA 5.000
NSN/MATERIAL:6150016558130
SPE4A6-26-T-36XU
SECTION B
PR: 7018446311 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V626100UU
RDD: 341
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
SPE4A6-26-T-36XU
SECTION B
PR: 7018446311 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE4A6-26-T-36XU NSN/Part Number: 6150-01-655-8130 Quantity: 5 EA Purchase Request: 7018446311QTY: 5 Delivery: 5 days ADO