This Solicitation opportunity from Department Of Defense was posted on October 5, 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

SPE7L5-26-T-5647Federal

Submission Closed10/08/2026, 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.

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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

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.

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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

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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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 SPE7L5-26-T-5647 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven special purpose electrical cable assemblies, NSN 6150015135405, part number 3426640 for Oshkosh Defense LLC. The procurement falls under NAICS code 335311. Delivery is required by July 22, 2027, with a need ship date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the cable assemblies are identified as repairable items, they must be shipped in reusable containers marked with specific codes for open side and reusability. Cables must be coiled to reduce volume without impairing functionality or causing kinks. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and cybersecurity is required. Quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

General Info

DoD fixed-price contract for seven electrical cable assemblies delivered by July 22, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3426640
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 7018495088 0001 EA 7.000
NSN/MATERIAL:6150015135405
DELIVERY (IN DAYS):0168
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:NR OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L5-26-T-5647
SECTION B
PR: 7018495088 PRLI: 0001 CONT’D
CABLE SHALL BE COILED TO REDUCE PACKAGE VOLUME, BUT SHALL NOT BE SO
TIGHT THAT IT IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM. COILED
CABLE SHALL BE SECURED IN A MANNER THAT DOES NOT KINK OR DAMAGE CABLE OR
CONNECTORS.
ZZ = SPECIAL MARKING REQUIREMENTS:
THIS NSN IS IDENTIFIED AS A REPAIRABLE ITEM. MIL-STD-2073-1,
APPENDIX C COVERS REUSABLE CONTAINERS FOR REPAIRABLE ITEMS.
THESE CONTAINERS SHALL BE PROPERLY IDENTIFIED TO ENSURE
REUSE FOR THE PRODUCT AS FOLLOWS:
13 OPEN THIS SIDE
17 REUSABLE CONTAINER
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:03/23/2027 Original Required Delivery Date:07/22/2027
SPE7L5-26-T-5647 NSN/Part Number: 6150-01-513-5405 Quantity: 7 EA Purchase Request: 7018495088QTY: 7 Delivery: 168 days ADO