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-31KSFederal

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: 335931

New

DIBBS

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the procurement of one Special Purpose Electrical Cable Assembly, identified by NSN 5995016017808, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for the manufacture or sourcing of the assembly, ensuring that all preservation and packaging strictly adhere to MIL-DTL-12000, RP001, and MIL-STD 129 standards. The final deliverable consists of one fully packaged and labeled cable assembly. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement is centered in Barstow, California. Interested parties must submit their responses by November 16, 2026.

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Supply of Stud Terminals (NSN 5940015500237)This subcontract involves the supply of eight specialized stud terminals, identified by NSN 5940015500237, for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans and meet ASTM D3951 packaging standards. To be eligible, the provider must possess a valid UEI and CAGE code. The contract requires the delivery of the terminals from FOB Origin within five days of the award. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 335931. Interested parties must respond by the deadline of November 12, 2026.

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Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.

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Supplier of Terminal Lugs (NSN 5940013021982)This subcontract involves the manufacture or sourcing of terminal lugs identified by NSN 5940013021982 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all items meet strict technical specifications and coordinate logistics through the First Destination Transportation program. Performance will take place in Solomons, and the contract falls under NAICS code 335931. To be eligible, suppliers must maintain an active SAM registration and provide required Source Approval Request documentation in accordance with RC001. The scope of work concludes upon the delivery of the physical terminal lugs and the submission of all completed SAR documentation to the Department of Defense.

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Supply of Pressure Switches (NSN 5930013891167)This subcontract involves the supply of three pressure switches identified by NSN 5930013891167 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring that all packaging and labeling strictly adhere to MIL-STD 129 and RP001 DLA Packaging Requirements. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Holloman AFB, with a response deadline set for November 16, 2026.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6913

Solicitation SPE4A6-27-T-6913 is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995017220554 and part number 8794989-1. The requirement is issued by the DLA Weapons Support ASC Commodities Division for delivery to the Naval Surface Warfare Center PHD in Port Hueneme, California. The original required delivery date is September 24, 2026, with a delivery window of 20 days after the order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 certification. Technical and quality requirements are governed by the DLA Master List, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security mandates include DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 3, 2026, and items produced via additive manufacturing are ineligible for award without specific prior approval.

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Solicitation # SPE7M5-26-T-370B

Solicitation SPE7M5-26-T-370B is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Activity Division, for the procurement of 11 electrical contacts under NSN 5999-00-038-0908. The contract is classified under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is February 2, 2027, with an original required delivery date of April 12, 2027. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction is the prohibition of mercury or mercury compounds in preservation, packaging, and marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-8165

Solicitation SPE4A6-27-T-8165 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 15 radio frequency cable assemblies (NSN 5995-01-658-6849). These items are designated as critical application items and must be manufactured according to Technical Data Package Rev A Gen 1 and basic drawing 18876 13661600 Revision E. Delivery is required within 261 days, with a need ship date of October 11, 2026, and a final required delivery date of May 28, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with government production lot testing required at the point of origin. Acceptance is based on zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, with labeling adhering to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation preferences may be granted for shorter delivery schedules and certified HUBZone small business concerns.

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ADAPTER, RADIO FREQUENC

Solicitation # SPE4A7-27-T-2722

Solicitation SPE4A7-27-T-2722 is a request from the Defense Logistics Agency (DLA) for one radio frequency cable adapter, identified as a commercial off the shelf item with NSN 5940-01-725-3002. The procurement is categorized under NAICS code 335931 and is designated as a candidate for automated award. The required delivery date is October 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the 8th Communications Battalion at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically citing RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. A critical restriction is placed on manufacturing, as items produced via additive manufacturing are prohibited and ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding for covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M0-27-T-0987

Solicitation SPE7M0-27-T-0987 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical contacts, identified by NSN 5999-01-360-0921 and Mill-Max MFG Corp part number 0553-1-15-01-11-27-10-0. The items are to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with an original required delivery date of November 2, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also take place at the destination. The procurement is governed by NAICS code 335931 and requires compliance with several federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award, and quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-8128

Solicitation SPE4A6-27-T-8128 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of a specific cable assembly, identified by NSN 5995017003342. The contract is established as FOB Origin with a delivery requirement of 163 days after order, targeting a need ship date of September 6, 2026, and an original required delivery date of January 1, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A6-26-T-31KS is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 special purpose electrical cable assemblies, identified by NSN 5995-01-687-2127. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade under NAICS code 335931. The required delivery date is August 4, 2027, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 and sampling to follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled information subject to ITAR or EAR regulations. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program.

General Info

DLA seeks 15 electrical cable assemblies from SDVOSB vendors by August 4, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 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

Kory Walker

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
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-687-2127 Quantity: 15 EA Purchase Request: 7018377645QTY: 15 Delivery: 313 days ADO