This Solicitation opportunity from Department Of Defense was posted on September 28, 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-33ZFFederal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-000E

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies under NSN 5995-01-625-6139. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 143 days after order, with a required delivery date of October 2, 2027. The contract explicitly prohibits the use of additive manufacturing processes for these supplies. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract contains stringent security and regulatory requirements, including the mandatory use of the Wide Area WorkFlow system for invoicing. Technical data is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access the data. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provides a price evaluation preference for HUBZone Small Business Concerns. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129.

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Solicitation # SPE7M8-27-T-0678

Solicitation SPE7M8-27-T-0678 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of seven switch assemblies. The required hardware includes Dynalec Corporation parts 66733-042-03 and PL66733-000 FN 6, identified by NSN 5930-01-552-2732. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 29, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, except for functional uses specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-003C

This solicitation, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one branched wiring harness, identified by NSN 6150016246097. This is a source-controlled item that must be manufactured and tested in accordance with cited limited rights data, and only vendors with access to this data or approved traceability should quote. The item is to be delivered FOB Origin to FRC Support Equipment in Beaufort, South Carolina, with a required delivery date of November 2, 2026, and a delivery window of five days after award. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination.

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AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-33ZF, is a Request for Quotations for the procurement of four special purpose electrical cable assemblies, specifically part number LK120V-8W-220L from Spaires Inc. The procurement falls under NAICS code 334419, and the required delivery is 20 days after receipt of order to a destination at USS Decatur DDG 73 via FPO AP. The contract is subject to destination inspection and acceptance, with specific quality assurance requirements mandating sampling methods in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Contractors must adhere to strict technical and quality standards found in the DLA Master List, and any unspecified attributes are to be treated as major. The contract includes rigorous compliance mandates regarding hazardous materials, cybersecurity, and domestic preferences. Specifically, mercury or mercury-containing compounds are prohibited unless they meet specific NAVSEA exceptions, and all hazardous material packaging must comply with the Hazard Communication Standard. Contractors must also adhere to MIL-STD-129 for marking and shipment, and comply with the Buy American Act and the Berry Amendment. Cybersecurity requirements include NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the contract incorporates various Federal Acquisition Regulation and DFARS clauses governing subcontracting, small business representations, and electronic invoicing via the Wide Area WorkFlow system.

General Info

DLA solicitation for four LK120V-8W-220L electrical cable assemblies for USS Decatur DDG 73.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100185 BOX 1, FPO, AP, 96663-1290, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 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

LAKISHA Atkinson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPAIRES INC 6ZPL8 P/N LK120V-8W-220L
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
SPE4A6-26-T-33ZF
SECTION B
PR: 7018346034 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018346034 0001 EA 4.000
NSN/MATERIAL:6150014956377
DELIVERY (IN DAYS):0020
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
R21947
USS DECATUR DDG 73
UNIT 100185 BOX 1
FPO AP 96663-1290
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21947
USS DECATUR DDG 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R219476251EA25
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000
SPE4A6-26-T-33ZF
SECTION B
PR: 7018346034 PRLI: 0001 CONT’D
Original Required Delivery Date:09/14/2026
SPE4A6-26-T-33ZF NSN/Part Number: 6150-01-495-6377 Quantity: 4 EA Purchase Request: 7018346034QTY: 4 Delivery: 20 days ADO