This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE BLOCK ASSEMBL

Closed

SPE8EE-26-T-2467Federal

Submission Closed09/14/2026, 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: 339999

New

DIBBS

Supply of Air Conditioning Filter Elements (NSN 4130010860035)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Packaging and Labeling Services

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Coolant Radiator SupplyThis subcontract involves the procurement and delivery of four engine coolant radiators, identified by NSN 2930017386238, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations Engines. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The selected provider must adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Additionally, the contractor is required to have Wide Area Workflow capability to handle all invoicing and receiving reports. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Critical Application Gaskets (Munters Corp P/N 20266 & 60876-01)This subcontract involves the manufacture or procurement of 69 specialized gasket units, specifically Munters Corporation part numbers 20266 Piece 36 and 60876-01, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for supplying these critical components to prime contractors, ensuring that all materials are asbestos-free in accordance with FED-STD-313. Additionally, the provider must adhere to MIL-STD-129 for all marking and packaging requirements and submit a full technical data package for evaluation by the Engineering Support Activity. The contract falls under NAICS code 339999 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to provide the required gaskets under NSN 5330011824131.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Critical Cable Assembly (P/N 25670-514-1)This subcontract involves the manufacture or distribution of a critical cable assembly, part number 25670-514-1 (NSN 5995013400116), to support prime contractors on DLA supply contracts for the USS DONALD COOK DDG 75. The selected provider must ensure the assembly meets all technical specifications and provide all necessary quality and safety documentation required for Critical Application Items. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the physical delivery of the cable assembly to the specified naval vessel destination. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and CratingThis subcontract for MIL-SPEC Packaging and Crating supports the DLA Weapons Support Fluid Handling Division by providing final packaging, sealing, and labeling services for prime contractors. The scope of work requires the processing of 50 units for FOB Origin shipment, ensuring all activities strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. To maintain environmental compliance, the contractor must avoid the use of Class I ozone-depleting chemicals and utilize approved MIL-SPEC materials and compliant labeling systems. The project is managed under NAICS code 339999 and will be performed in Anniston, Alabama. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010836508)This subcontract involves the manufacture or sourcing of O-ring components conforming to NSN 5331010836508 for prime contractors supporting the DLA Weapons Support Land Supply Chain. To ensure product integrity and prevent UV ray deterioration, all items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. Final delivery of the packaged components is required at the designated DLA location in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The opportunity is categorized under NAICS code 339999, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Branched Wiring Harness SupplyThis subcontract involves the manufacture or procurement of one branched wiring harness for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The supplied unit must strictly adhere to the technical specifications for NSN 6150-12-36-3346-3 and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. Performance of the contract will take place in Tracy, California. To facilitate payment and administrative compliance, the contractor must maintain an active SAM.gov registration and possess a valid CAGE code for invoicing through the Wide Area Workflow system. The opportunity is categorized under NAICS code 339999, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Hose (NSN 4720009300415)This subcontract involves the manufacture and supply of 32 nonmetallic hose units for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The units must be produced according to NSN 4720009300415 specifications and require identification marking in accordance with MIL-STD-130N. Strict adherence to the Berry Amendment is required, and the manufacturer must obtain government design control approval. The project mandates that all units be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026, for this requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing final packaging, preservation, and marking of materials in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Specific technical requirements include the execution of Preservation Method 33, Cleaning/Drying 1, and the use of Wrap Material G8, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. All finished products must be packaged for shipment and delivered to Tinker AFB. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Splash Guard Component SupplierThis subcontract opportunity is for a supplier to provide Splash Guards to prime contractors for Department of Defense hardware procurements. The selected vendor must manufacture or source components that strictly adhere to the technical specifications of NSN 5330995139143. Compliance with the Buy American and Balance of Payments Program is mandatory, and the supplier must possess a valid CAGE code to be eligible. The scope of work involves delivering a single Splash Guard meeting all specified requirements for Direct Vendor Delivery, Foreign Military Sales, and Stock Shipments. This requirement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 339999. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015303962)This subcontract involves the supply of 18 nonmetallic hose assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720015303962 specifications. Performance takes place at Tinker AFB, and the contractor must ensure all units are packaged according to RP001 DLA Packaging Requirements and comply with RQ011 for identification removal. To be eligible for this contract, the provider must be registered in both SAM and WAWF. The project falls under NAICS code 339999 and requires the delivery of fully packaged and labeled assemblies. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8EE-26-T-2467 is a request for quotations issued by DLA Troop Support for the procurement of one Cable Block Assembly, identified by NSN 3940008687019 and Boeing part number 114E6050-39. The item is designated as a critical application item. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of March 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Corpus Christi, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of one critical Cable Block Assembly for delivery to Corpus Christi by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

SPE8EE-26-T-2467 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE BLOCK ASSEMBL
CABLE BLOCK ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 77272 P/N 114E6050-39
THE BOEING COMPANY 81205 P/N 114E6050-39
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
SPE8EE-26-T-2467
SECTION B
PR: 7018161315 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161315 0001 EA 1.000
NSN/MATERIAL:3940008687019
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/12/2027
SPE8EE-26-T-2467 NSN/Part Number: 3940-00-868-7019 Quantity: 1 EA Purchase Request: 7018161315QTY: 1 Delivery: 167 days ADO