This Solicitation opportunity from Department Of Defense was posted on September 2, 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-10ZUFederal

Submission Closed09/08/2026, 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: 335931

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Supplier of Electrical Plug Connectors (NSN 5935014802382)This subcontract involves the supply of physical electrical plug connectors matching NSN 5935014802382 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires strict adherence to military standards for logistics, specifically requiring packaging and palletization according to MIL-STD-2073-1E and RP001, as well as marking in accordance with MIL-STD-129. The contract falls under NAICS code 335931 and mandates compliance with DFARS 252.204-7012 regarding cybersecurity protections. Interested parties must respond by October 21, 2026, to provide these essential components for the Department of Defense.

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Supply of Electrical Connector Backshells (NSN 5935-01-599-0315)This subcontract involves the supply of electrical connector backshells for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing up to 728 units that strictly match NSN 5935-01-599-0315. Operational requirements include palletization according to RP001 standards and the application of shipment and storage markings in full compliance with MIL-STD-129. The project falls under NAICS code 335931, with a response deadline set for October 21, 2026.

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Supply of Branched Wiring HarnessesThis subcontract involves the fabrication and assembly of 1,000 branched wiring harnesses, identified as NSN 5995-01-579-9917, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of specific electrical wiring and connectors, with strict adherence to RP001 DLA packaging and labeling standards for the final delivery of all units. To ensure quality and security, the contractor must implement Counterfeit Electronic Part Detection and Avoidance Systems in compliance with DFARS 252.246-7007. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline set for October 21, 2026.

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Supply of Electrical Connector Backshells (Critical Application)This subcontract involves the supply of 59 specialized electrical connector backshells for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5935015803436, specifically Glenair part number 447H425NF1110-B or Lockheed Martin part number 212A784-25. The contractor must ensure all parts adhere to Critical Application Item quality standards and meet FAR 52.211-5 material requirements. A certification of conformance is required for the delivery. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026, falling under NAICS code 335931.

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Supplier of Electrostatic Discharging (ESD) Workstation Table MatsThis subcontract involves the supply of approximately 123 electrostatic discharging workstation table mats, identified by NSN 5920012690445, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. These mats are essential for preventing electrostatic discharge damage to sensitive electronic components. The contract requires that all units be packaged according to ASTM D3951 standards or, in the event of hazardous materials, per TQ requirement IP025 and FED-STD-313. This procurement is managed under the Department of Defense with a response deadline of October 21, 2026.

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Supplier of Electrical Plug Connectors (NSN 5935-01-466-6995)This subcontract opportunity is for the manufacture or procurement of electrical plug connectors, specifically NSN 5935-01-466-6995, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all parts adhere to Reference Drawing NR 97499 30–276, Revision AA and TDP Rev B Gen 2 specifications, while complying with DLA Packaging Requirements RP001 and First Destination Transportation logistics. The project is designated as a Total Small Business Set-Aside under NAICS code 335931 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to provide the physical connectors required for this maritime supply chain operation.

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Branched Wiring Harness SupplierThis subcontract opportunity is for the manufacture and supply of 78,000 branched wiring harnesses under NSN 6150-01-564-5394 to support DLA Depots. The selected supplier will be responsible for sourcing or producing harnesses that strictly adhere to technical specifications regarding conductors, insulation, connectors, and terminals, while ensuring full compliance with domestic product and critical component reporting requirements. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, this requirement is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by October 15, 2026.

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Supply of Terminal Lugs (NSN 5940121437560)This subcontract involves the supply of 169 terminal lugs, identified by NSN 5940121437560, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for sourcing or manufacturing the lugs and ensuring all items are delivered to the Fleet Readiness Center East at MCAS Cherry Point, North Carolina. Strict compliance with military and federal standards is required for this engagement. All units must be packaged according to MIL-STD-2073-1E and RP001, with marking adhering to MIL-STD-129. Additionally, the contractor must follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-6506

Solicitation SPE7M1-26-U-6506 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935016097253. This procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 2,036 units. The estimated annual demand is 13,576 units, though this quantity is not guaranteed. The solicitation is set aside under the Women-Owned Small Business Program/Small Business Set-Aside Cascade. Key performance requirements include a delivery timeline of 84 days after order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Award evaluation will be based on the price quoted for the estimated annual demand, and the use of additive manufacturing is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-10ZU is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of 88 units of a special-purpose electrical cable assembly, identified by NSN 5995-01-697-3697. The requirement specifies a delivery timeline of 258 days after receipt of order, with a target delivery date of April 23, 2027. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-1916 or ASQ H1331 for quality sampling. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Quality assurance is rigorous, requiring zero non-conformances for acceptance, with specific verification levels and AQLs assigned to critical, major, and minor attributes.

General Info

88 units of electrical cable assembly, FOB origin, delivery April 23, 2027, MIL-STD compliant, CMMC Level 2 required.

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

RFQ SPE4A6-26-T-10ZU for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Combined Synopsis

Type ChangedJul 30

Combined Synopsis → Solicitation

Deadline changedSep 2

Response deadline changed from Aug 7, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

DANIEL BAILEY

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/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.
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12193-0420-A006
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 7017696479 0001 EA 88.000
SPE4A6-26-T-10ZU
SECTION B
PR: 7017696479 PRLI: 0001 CONT’D
NSN/MATERIAL:5995016973697
DELIVERY (IN DAYS):0258
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/23/2027 Original Required Delivery Date:04/23/2027
SPE4A6-26-T-10ZU NSN/Part Number: 5995-01-697-3697 Quantity: 88 EA Purchase Request: 7017696479QTY: 88 Delivery: 258 days ADO