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-36MNFederal

Submission Closed10/02/2026, 10:00:00 AM PDT

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three wiring harnesses under NSN 6150016689377. The procurement is categorized under NAICS 335311 and requires delivery within 20 days of order, with an original required delivery date of October 26, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance is based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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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DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts, identified by NSN 6250014207257. This requirement is designated as a HUBZone Small Business set-aside cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The procurement is conducted under NAICS code 335311 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract specifies a required delivery date of October 14, 2026, with a delivery lead time of 63 days after order. Supplies are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

Defense Logistics Agency

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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ALARM, SMOKE, AUTOMATIC

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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POSTED

DEADLINE

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 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-36MN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-15-035-4164 and Iveco Defence Vehicles S.p.A. part number 5801641030. The requirement is a non-small business set-aside with a required delivery date of September 22, 2026. Delivery is specified as FOB Origin with a strict quantity variance of plus or minus 0 percent, and items must be shipped via the fastest traceable means to Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Offerors must submit quotes via the DIBBS system by October 2, 2026. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks one electrical cable assembly for delivery to Camp Pendleton by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

MCB CAMPEN CA, BOX 555041, CAMP PENDLETON, CA, 92055-5041, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 10:00:00 AM PDT

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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

Shenika Thompson

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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5801641030
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018436986 0001 EA 1.000
NSN/MATERIAL:6150150354164
SPE4A6-26-T-36MN
SECTION B
PR: 7018436986 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
PARCEL POST ADDRESS:
M33800
COMMANDING OFFICER
ASLT AMPHIB BN SCOL TRN COM
MCB CAMPEN CA, BOX 555041
CAMP PENDLETON CA 92055-5041
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M33800
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F M33800 AA SCHOOL BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M3380062610007
RDD: 266
PROJ: TP 1
SUPP ADD: YTV846 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE4A6-26-T-36MN NSN/Part Number: 6150-15-035-4164 Quantity: 1 EA Purchase Request: 7018436986QTY: 1 Delivery: 5 days ADO