This Award Notice 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 PURPOSE, ELECTRICA

Awarded

SPE4A6-26-P-00Y4Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

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"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This requirement focuses on the procurement of hardware under NAICS code 335932, with the place of performance located in Michigan. The opportunity is designated as a small business set-aside. The forecast was posted on November 8, 2026, and identifies Stateline Solution LLC as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

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Supply of TC-18 Time Clocks with HarnessesThis subcontract involves the supply of TC-18 programmable time clocks and associated wiring harnesses for prime contractors working on traffic engineering projects for the Jefferson Parish Government in Louisiana. The required units must be compatible with DLPRO 18 software and feature alphanumeric backlit LCDs, internal DC flashers, and non-volatile memory. Additionally, the hardware must support dual power inputs of 120VAC or 12VDC solar and include a CPC connection with a 24 inch cable. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 335932, this procurement ensures that the traffic engineering infrastructure meets specific technical standards for power versatility and software integration within the parish.

Jefferson Parish Government

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Manufacture of Switch Guards (NSN 5930-01-087-1069)This subcontract involves the manufacture of 188 switch guards for the DLA Weapons Support Electrical Devices Division under NSN 5930-01-087-1069. All units must be fabricated in strict accordance with MIL-DTL-28786 and Basic Drawing NR 19207 12289951 Rev D, with final delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to rigorous regulatory and security standards, including ITAR/EAR compliance and CMMC Level 2 certification. Additionally, the agreement prohibits the use of unauthorized additive manufacturing and Class I Ozone-Depleting Substances during the production process.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Branched Wiring Harness Fabrication and SupplyThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the manufacture and supply of nine branched wiring harnesses for prime contractors. The fabrication process must strictly adhere to specific technical drawings, including 30554 04-20475, 04-20476, 04-20477, 04-20483, and 88-20275, with all items marked according to MIL-STD-129 standards. The use of additive manufacturing is permitted for approved alternatives. The project falls under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Insulator Plates (NSN 5970016582567)This subcontract involves the manufacture or procurement of 10 insulator plates, identified by NSN 5970016582567, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance takes place in Cherry Point, and the contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 standards, while maintaining compliance with FED-STD-313 and 29 CFR 1910.1200 regarding hazardous materials. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment and comply with the Buy American program. The contract falls under NAICS code 335932 and requires the delivery of 10 completed units. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0655

The Department of Defense, through the DLA Weapons Support Electrical Devices Division, is soliciting the procurement of two lever switches under NSN 5930-01-300-7642. This fixed-price acquisition, identified by solicitation SPE7M8-27-T-0655, requires delivery within 168 days after order. The procurement is categorized under NAICS code 335932 and is not a small business set-aside. All offers must be submitted on an FOB Origin basis, with payment processing handled electronically via the Wide Area WorkFlow system. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. The contract mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury is intentionally added to the hardware except as specified by NAVSEA 5100-003D. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

Solicitation SPE4A7-27-T-3253, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 47 units of flexible metal conduit, identified by NSN 5975016092824. The contract specifies a delivery timeframe of 171 days after the order date, with the destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by a fixed-price structure with destination inspection and acceptance requirements per FAR 52.246-2. Technical and quality compliance is mandatory, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on material hazard levels; hazardous materials must follow TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All payment processing and receiving reports must be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

Solicitation SPE4A7-27-T-3359 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of an electrical-electronic equipment chassis (NSN 5975-01-592-2010). The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. Inspection and acceptance are both designated at the destination. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

Solicitation SPE4A7-27-T-3286, issued by the DLA Weapons Support ASC Supplier OE and AF Division, is for the procurement of 12 electrical insulation sheets (NSN 5970-01-697-0387), specifically part number NX-410-005 from Essex Brownell Inc. The contract is established under the First Destination Transportation program with a delivery lead time of 171 days, specifying a need ship date of May 4, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements, including DLA Master List standards which take precedence over ASTM D3951. Quality assurance is managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must comply with RP001 and MIL-STD-129, with specific hazardous material protocols mandated by FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for a special cable assembly identified by NSN 6150-01-657-2458, with a requested quantity of eight units, issued under solicitation number SPE4A6-26-T-04AU by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 7, 2026, and responses are due by July 15, 2026, indicating a competitive procurement process with a standard two-week window for vendor submissions. The item falls under a federal procurement with no specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and organization address details are unspecified, but the contract originates from a U.S. federal agency. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.

General Info

Eight special cable assemblies requested under DLA solicitation, due July 15, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$103,872

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 7

Combined Synopsis

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Marcita Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A626P00Y4 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $103,872.00 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-04AU Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016572458, PR 7017409614)