Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE, ELECTRICAL

Closed
SPE4A7-26-T-331TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336415
New
DIBBS
PLATE-MOUNTING, TERMINA
Solicitation # SPE4A6-27-T-6256
Solicitation SPE4A6-27-T-6256 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4186). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery timeline of 141 days. Performance is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Eligibility for award requires an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires CMMC Level 2 cybersecurity certification, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130, with DLA Master List requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336415 and incorporates various FAR and DFARS clauses regarding hazardous materials, human trafficking, and the safeguarding of contractor information systems.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-331T is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 120 feet of electrical cable. The item is identified as a Commercial Off The Shelf product with NSN 1450015893958 and is associated with part number 33307-90072 from Textron Systems Corporation and Southwire Company, LLC. The procurement is governed by NAICS code 336415 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 11, 2026, and a delivery lead time of 117 days. The terms of delivery are FOB Origin, with both inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Quotations must be submitted via the DIBBS portal, and the government allows for a quantity variance of plus or minus 10 percent.

General Info

DOD seeks 120 feet of electrical cable for delivery by September 11, 2026.

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A7-26-T-331T Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
CABLE,ELECTRICAL
CABLE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TEXTRON SYSTEMS CORPORATION 97384 P/N 33307-90072
SOUTHWIRE COMPANY, LLC 1WBB1 P/N 33307-90072
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015954981 0001 FT 120.000
NSN/MATERIAL:1450015893958
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
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
SPE4A7-26-T-331T
SECTION B
PR: 7015954981 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/13/2026 Original Required Delivery Date:09/11/2026
SPE4A7-26-T-331T NSN/Part Number: 1450-01-589-3958 Quantity: 120 FT Purchase Request: 7015954981QTY: 120 Delivery: 117 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS