This Solicitation opportunity from Department Of Defense was posted on September 15, 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-29PEFederal

Submission Closed09/23/2026, 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

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where each unit of issue is defined as a 4-foot length. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources include Insulation Sources Inc (P/N H4X-1), TE Connectivity Corporation (P/N RP-4800-NO.1-0), and Sumitomo Electric Interconnect (P/N B24XC 1 inch Black). The contract specifies a delivery window of 117 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, ELECTRICAL

Solicitation # SPE7MX-27-R-X002

Solicitation SPE7MX-27-R-X002 is a fixed-price, Simplified Indefinite-Delivery Contract issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of electrical insulating compound, NSN 5970-002957658. The required deliverable is a 1.0 gallon can of Type HF insulating compound manufactured in accordance with basic specification MIL-DTL-3064C Revision C. The government requests delivery within 45 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror deemed most advantageous to the government based on price, delivery, past performance, and small business participation. All offerors must submit a Small Business Participation Commitment Document, and those designated as other than small businesses must provide a subcontracting plan and maintain a minimum annual small business participation of 3 percent of the total awarded dollar value. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of EDI invoicing via WAWF. The solicitation is governed by NAICS code 355999 with a size standard of 600.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6166

Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-0774

Solicitation SPE7M4-27-T-0774, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five splined valves under NSN 4921-01-196-8246. The procurement requires adherence to basic drawing 10001 2500995 Revision U and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers produced using additive manufacturing are ineligible for award. Evaluation includes a price preference for SBA-certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. All quotes must be submitted via the DIBBS system, and successful contractors must process invoicing and receiving reports through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SWITCH, MANUAL ACTUATION - ref 2101194

Solicitation # 2101194

Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Dallas Area Rapid Transit

POSTED

DEADLINE

Manufacture and Supply of 35kV Grounding SwitchesThis subcontract involves the manufacture and supply of ten completed and tested 35kV grounding switches for prime contractors working on City of Pasadena Water and Power Department utility projects. All equipment must be produced in accordance with IEEE C37.30.1 standards and the specific PWP 34.5 kV 250 kV BIL 3-P Grd Sw Technical Specifications. The supplier is required to provide all necessary data sheets and certified test reports to ensure quality and performance. The contract mandates strict adherence to California environmental regulations, specifically requiring a minimum of 30 percent recycled content. Performance of the contract will take place in Pasadena, California, under the oversight of the Power Delivery division of the Water and Power Department.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

DEADLINE

Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California

Solicitation # 2026-IFB-MS-0454

The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A6-26-T-29PE, issued by the DLA Aviation ASC Commodities Division, seeks quotes for one special purpose electrical cable assembly, identified by NSN 5995-01-738-2287 and part number 14023-0001-49. The requirement specifies a delivery timeline of 20 days after receipt of order, with the final destination for inspection and acceptance located at FPO AP 96678. Submission of quotes must be handled through the DIBBS system, with a response deadline of September 23, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

General Info

DLA seeks quotes for one electrical cable assembly by September 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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

TRACI BEAUDOIN

contact@example.gov

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE
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
RQ017: PHYSICAL IDENTIFICATION/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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals 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) limits distribution 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 DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-738-2287 Quantity: 1 EA Purchase Request: 7017918886QTY: 1 Delivery: 20 days ADO