This Solicitation opportunity from Department Of Defense was posted on October 22, 2025. 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

Closed

SPRDL1-25-Q-0154Federal

Submission Closed10/31/2025, 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: 336320

New

DIBBS

Headlight Unit Supply (NSN 6220017358585)This subcontract involves the manufacture or distribution of 25 specialized headlight units, specifically Hoffman Engineering part number 725-1020-004, to support prime contractors for DLA Troop Support. The supplier must ensure all units are produced according to technical drawings and revisions, with packaging meeting RP001 and MIL-STD-129 standards. Delivery is required FOB Origin to the DDSP New Cumberland Facility. The contract mandates strict adherence to the Buy American Act and DFARS cybersecurity safeguarding regulations. Classified under NAICS code 336320, the project is managed through the Department of Defense. Interested parties must respond by November 9, 2026, for the supply of these units identified by NSN 6220017358585.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROL BOX, PROTECTIVE

Solicitation # SPE7L5-27-T-0414

Solicitation SPE7L5-27-T-0414 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 protective control boxes, identified by NSN 2920-00-472-1642. The requirement includes a first article test and a delivery window of 629 days, with a required delivery date of April 2, 2028, to the DLA Distribution DDSP New Cumberland facility. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act, Berry Amendment, and various DLA quality and packaging requirements, including MIL-STD-129 and ASTM D3951, is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7066

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, RECOGNITION, AIRC

Solicitation # SPE4A6-27-T-4945

Solicitation SPE4A6-27-T-4945 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights, identified by NSN 6220-00-905-1488. The requirement is categorized under NAICS 336320. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked as fragile. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

IGNITION UNIT, LOW VOLT

Solicitation # SPE7L1-27-T-2661

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1425

Solicitation SPE4A5-27-T-1425, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five aircraft navigational lights, identified as NSN 6220010553992 and part number 30-1131-1 from Grimes Aerospace Company. This item is classified as a commercial product and a critical application item. The procurement is conducted under NAICS 336320, with quotes required to be submitted via the DLA Internet Bid Board System. Delivery is specified as FOB Origin with a delivery window of 141 days, destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for the manufacturer and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, utilize Wide Area WorkFlow for invoicing, and adhere to NIST SP 800-171 and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IGNITION UNIT, LOW VOLT

Solicitation # SPE7L1-27-T-2706

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, TERMINAL, ENG

Solicitation # SPE7L5-27-T-0398

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0371

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7130

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0256

Solicitation SPE8E7-27-T-0256 is a request for quotations for the procurement of 25 headlight units, identified by NSN 6220017358585. The required hardware must be manufactured by Hoffman Engineering, LLC (P/N 725-1020-004) and adhere to specific technical drawings and revisions dated between November 2024 and January 2026. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of May 17, 2027, and a delivery window of 133 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates extensive federal regulations, including FAR and DFARS clauses regarding simplified acquisitions, cybersecurity safeguarding, and the Buy American Act. Technical and quality standards are governed by the DLA Master List, with specific packaging requirements adhering to RP001 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is open to various small business categories, including a price evaluation preference for HUBZone concerns, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0203

Solicitation SPE8E7-27-T-0203 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two aircraft navigational lights. The required hardware is identified by NSN 6220015689973 and Grimes Aerospace Company part number 30-3056-1. Delivery is required within 20 days after the order, with an original required delivery date of October 7, 2026. The items are to be delivered FOB Destination to locations in Okinawa, Japan, and via APO AP in the United States. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, including documentation for Source Approval Requests and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of a specialized cable assembly designated as "Cable Assembly, Special Purpose" with the National Stock Number 6150-01-501-9067 and Part Number 12484805. This solicitation, issued by the Defense Logistics Agency Land Warren, is set aside exclusively for small businesses under the total small business set-aside category (FAR 19.5). The initial requirement is for a quantity of eight units, with an option to acquire an additional eight units, all to be delivered FOB destination. The contract will follow a firm-fixed price structure, and the procurement emphasizes compliance with ISO 9001:2015 or an equivalent quality management system. The solicitation, numbered SPRDL1-25-Q-0154, was posted on October 22, 2025, with a response deadline extended to October 31, 2025, at 1:00 PM Eastern Time. Offers must be submitted electronically via email to the designated Contract Specialist, Sabrina Swain, with acknowledgment of any amendments required along with the proposal. Technical data necessary for the procurement is available, and all responsible sources are encouraged to submit capability statements or quotations for consideration. The procurement process is managed through sam.gov, where the solicitation and related documents can be accessed. The contract aims to support defense logistics needs, ensuring that small businesses have the opportunity to participate in supplying this specialized cable assembly, with quality assurance requirements aligned with ISO standards.

General Info

DLA Land-Warren solicits 8 cable assemblies, small businesses only, ISO 9001 required, due October 13, 2025.

Agency

Department Of Defense → DLA Land Warren

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation SPRDL1-25-Q-0154

6 pages · amendment

High

RFQ SPRDL1-25-Q-0154 for Cable Assembly, Special Purpose

58 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 11

Solicitation

Notice updatedOct 22

Response deadline changed from Oct 13, 2025 to Oct 31, 2025. The notice description changed. The point of contact changed.

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts2 people available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Sabrina Swain

contact@example.gov

+1 (555) 000-0000

DLA Warren Contract Opportunities

contact@example.gov

Full Description

DLA Land-Warren currently has a solicitation posted for:

Item: Cable Assembly, Special Purpose | NSN: 6150-01-501-9067 | Part Number: 12484805

***The due date of this solicitation has been extended. Please submit acknowledgement of any amendments along with offer submissions.***

****This procurement is set-aside for Small Business****

Quantity: 8 each with 100% option

FOB: Destination

Higher Level Contract Quality System Requirement: QMS Requirements: ISO 9001:2015 or equivalent

The solicitation number is SPRDL1-25-Q-0154.

Offers are due at 1:00PM ET of the date in which the solicitation is due. Please see solicitation for actual due date.

Technical Data is available for this procurement. All responsible sources may submit a capability statement, proposal or quotation, which will be considered by the agency. No hard copies of the solicitation will be issued; you must download it from Sam.gov.

If you have any questions, please contact the Contract Specialist, Sabrina Swain, at contact@example.gov.