This Solicitation opportunity from Department Of Defense was posted on July 30, 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

Closed

SPE4A6-26-R-XC12Federal

Submission Closed08/13/2026, 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: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

This contract is for the procurement of electrical insulation tape, identified by NSN 5970004801329. The items are classified as commercial products and must adhere to a non-extendable shelf life of 18 months. A critical requirement of this agreement is the strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with very limited exceptions for specific functional components. The contractor is required to seal each roll of tape in a waterproof polyfilm bag and pack them in quantities of 10 or 12 rolls per intermediate container, following MIL-STD-129 for marking and RP001 for palletization. Delivery is set as FOB Destination with a standard delivery window of 5 days. Shipments are distributed across multiple locations, including the USS SHOUP, the Lockheed Martin Distribution Center, and various military depots and bases in the US and Spain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

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UPS Preventative Maintenance Services

Solicitation # 36C24727Q0028

The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

59--INSULATION SLEEVING,EL

Solicitation # SPE4A6-26-U-4183

Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Current Transformers (NSN 5950016758662)

MARITIME SUPPLY CHAIN

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Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A6-26-R-XC12 is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of 40 special purpose electrical cable assemblies (NSN 5995-01-681-9347). The contract follows a complex delivery timeline totaling 1,276 days after receipt of order, which includes a first article testing phase at 548 days, a 180-day government evaluation period, and final production delivery 548 days after first article approval. Inspection and acceptance are conducted at the source (origin), with final delivery to various CONUS stock locations. The requirement is subject to stringent technical and security standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for material certifications and factory acceptance test reports. Award is based on a best-value trade-off, weighing total price against non-price factors, with significant emphasis placed on SPRS past performance assessments and historical quality and delivery compliance. Invoicing is mandated exclusively through the Wide Area WorkFlow system.

General Info

40 special-purpose electrical cable assemblies, CMMC Level 2 required, ITAR/EAR controlled, delivered 1276 days post-award.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(2)

RFQ SPE4A6-26-R-XC12 DLA Aviation 2026

PDF•rfq

Amendment 0001 to Solicitation SPE4A626RXC12

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Joshua Tuggle

contact@example.gov

+1 (555) 000-0000

Full Description

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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization(C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OFTECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Trafficin Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization fromeither the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons andnationals 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) limitsdistribution 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 DLAExport-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by theDLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-681-9347 Quantity: 40 EA Delivery: 1276 days ADO