This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Closed

SPE4A6-26-R-XD61Federal

Submission Closed09/18/2026, 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

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Power Cable Assemblies (Critical Application Item)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Special Purpose Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940013453159)This subcontract involves the supply of 298 conductor splices for prime contractors working on Department of Defense FDT program projects. The items must be manufactured or sourced to meet NSN 5940013453159 specifications and adhere to all Government-Arranged Transportation requirements. Performance for this contract will take place at Hill AFB. To be eligible, providers must possess a CAGE code and UEI, and they are required to disclose any covered defense telecommunications equipment utilized during production. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 335931, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of NSN 5995-015687253This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the design, fabrication, assembly, and testing of component NSN 5995-015687253 for prime contractors. The selected provider must ensure all units meet strict technical specifications and adhere to FAR 52.246-11 quality requirements. Additionally, the contractor is responsible for providing safety data sheets per 29 CFR 1910.1200(g) and maintaining comprehensive supply chain traceability documentation and manufacturer codes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 6, 2026. The final deliverables for this contract include the physical components and all associated traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935003565549)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, seeks a provider for specialized aircraft wire terminal assemblies under NSN 4920016185629. The selected supplier is responsible for manufacturing or sourcing two units that strictly adhere to the specified technical requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery taking place in Tracy, California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls under NAICS code 335931, and interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0555

Solicitation SPE7M2-27-T-0555 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 6,265 terminal lugs, specifically ABB Installation Products Inc. part number A483SP (NSN 5940-01-358-1956). The contract is established as FOB Origin with a delivery timeframe of 167 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 20, 2028. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar coding following ISO/IEC 16388. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Award evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0973

Solicitation SPE7M1-27-U-0973, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 180 electrical plug connectors under NSN 5935013614125. Approved part numbers include Cooper Crouse-Hinds P/N CH5100C9W and Hubbell Inc P/N HBL5100C9W. This procurement is a HUBZone Small Business/Small Business Set-Aside and may be awarded as an Indefinite Delivery Contract for a one-year period. Delivery is required within 256 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, issued by DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-R-XD61, seeks quotations for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-451-1906. The procurement is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and an aggregate contract ceiling of $350,000. The estimated annual demand is 22 units, with a guaranteed minimum of 12 units for the base year. The contract is a firm-fixed-price agreement with delivery required to various CONUS stock locations within 176 days after receipt of order. The award will be determined through a best-value comparative assessment where past performance is significantly more important than other non-price factors. Within the past performance evaluation, SPRS assessments and historical quality and delivery schedule compliance will be weighted most heavily. Technical and quality requirements are incorporated via the DLA Master List, and the contract mandates strict compliance with cybersecurity standards, specifically requiring a CMMC Level 2 Self-Assessment and adherence to DFARS safeguarding requirements for covered defense information. Additionally, the contract includes stringent environmental and safety mandates, such as the prohibition of mercury in hardware and specific labeling requirements for hazardous materials. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively.

General Info

DLA seeks electrical cable assemblies via five-year IDPO with $350,000 ceiling.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPEA46-26-R-XD61 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Kymberley Ferguson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
------MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). ---RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
INCLUDE ZD080 OBJECT TEXT ID ST The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 10181-9836-002 L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10181-9836-002
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-451-1906 22.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,SPEC
PRICING TERMS: Firm Fixed Price
SPE4A6-26-R-XD61
SECTION B
SUPPLY/SERVICE: 6150-01-451-1906 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 176 DAYS ADO
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:A1 OPI:O INTRMDTE CONT:D3 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238481 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD61 NSN/Part Number: 6150-01-451-1906 Quantity: 22 EA Delivery: 176 days ADO