This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, ELECTRICAL

Closed

SPE4A7-26-T-640CFederal

Submission Closed08/31/2026, 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: 336415

New

DIBBS

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-26-T-37XT

Solicitation SPE4A6-26-T-37XT is a request for quotations issued by the DLA Aviation ASC Commodities Division for one mounting plate for a cable carrier, identified by NSN 1440-01-726-2315 and part number BA22984. The requirement is for a critical application item with a required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB, Wyoming. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and zero-based sampling plans. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-451K

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YN

Solicitation SPE4A6-26-T-36YN is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 16 guided missile rollers, identified by NSN 1440-00-997-0223. This requirement supports a Foreign Military Sales case for Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after receipt of order. The items are to be shipped to Kaohsiung City, Taiwan, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001, and requires a zero non-conformance sampling plan. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury compounds. Due to the nature of the hardware, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-26-T-36ZN

Solicitation SPE4A6-26-T-36ZN is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one guided missile launcher rail, identified by NSN 1440-01-671-2172. This requirement is intended for Foreign Military Sales to Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with the final shipping destination located in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and specific sampling methods such as MIL-STD-1916. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Additionally, the solicitation mandates compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRAVEL LOCK ASSEMBLY, R

Solicitation # SPE4A6-26-T-36YT

Solicitation SPE4A6-26-T-36YT, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one Travel Lock Assembly, Rocket (NSN 1440-01-281-2368) to support a Foreign Military Sales requirement for Taiwan. The procurement is categorized under NAICS 336415 and requires delivery within 20 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract incorporates rigorous export control requirements under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences may be granted to HUBZone Small Business Concerns or offerors proposing a delivery schedule shorter than the requested 20 days.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 16 track rollers (NSN 1440009336122). This requirement is intended for a Foreign Military Sales destination in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. Quotations must be submitted via DIBBS by October 5, 2026. The contract mandates strict adherence to technical and quality standards, including bare item marking per RQ017 and packaging and palletization according to MIL-STD-2073-1E and RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment adherence, and a prohibition on mercury compounds in packaging. Additionally, the government will not evaluate offers utilizing additive manufacturing, though certified HUBZone small businesses are eligible for price evaluation preferences.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIRROR-DAMPER-SUNSHADE

Solicitation # SPE4A0-26-T-5041

Solicitation SPE4A0-26-T-5041, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is a request for quotations for six Mirror-Damper-Sunshade Assemblies under NSN 1420-00-247-7437. This procurement is an FMS requirement for Taiwan with a delivery requirement of five days after receipt of order. The acquisition falls under NAICS code 336415 and requires submissions via the DIBBS system by October 5, 2026. Inspection and acceptance are both conducted at the point of origin, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract contains stringent regulatory and safety requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Because the item contains mercury thallium amalgam, it is classified as a poison and must be packaged according to UN requirements and the Hazard Communication Standard. Packaging must also comply with RP001 and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Berry Amendment, NIST SP 800-171 assessment requirements, and CMMC Level 2 certification.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YL

Solicitation SPE4A6-26-T-36YL is issued by the DLA Aviation ASC Commodities Division for the procurement of two left-hand sleeves, identified by NSN 1440-00-918-9142. This requirement is part of a Foreign Military Sales program for Taiwan, with a freight shipping destination in Kaohsiung City. The delivery timeframe is specified as 20 days after receipt of order, with both inspection and acceptance occurring at the point of origin. Quotes must be submitted via DIBBS by October 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Cybersecurity requirements include compliance with DFARS 252.204-7012 and references to CMMC Level 2 certification. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISK, VALVE, METALLIC

Solicitation # SPE7M4-26-T-437J

Solicitation SPE7M4-26-T-437J is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six metallic valve disks, identified by NSN 2010010299247. The procurement falls under NAICS code 336415 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Cybersecurity and data protection are governed by DFARS 252.204-7012 and 252.240-7997.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL HEAD ASSEMBLY,

Solicitation # SPE7M4-26-T-443W

Solicitation SPE7M4-26-T-443W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 18 pneumatic control head assemblies. These units, identified by NSN 2010-20-001-8456 and part number 2046-HKUZ, are single lever controls for single engines constructed from steel and plastic. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and a final required delivery date of April 11, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with the DLA Master List of Technical and Quality Requirements and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING ASSEMBLY, ELASTO

Solicitation # SPE4A5-26-T-474P

Solicitation SPE4A5-26-T-474P, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 24 elastomeric spring assemblies, identified by NSN 1440-00-092-8635 and Boeing part number 25-75778-1. The contract requires the delivery of one unit for First Article Testing to Hill AFB within 180 calendar days of the award, with a total delivery period of 456 days after receipt of order. All items must be produced according to TDP Rev A Gen 1 and marked in accordance with MIL-STD-129. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system that complies with ISO 9001:2015 or SAE AS9100. The procurement is subject to strict regulatory requirements, including ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating DFARS 252.204-7012 and CMMC Level 2 standards. Additionally, the contract enforces the Buy American Act and the Berry Amendment for domestic sourcing. Offerors must submit quotes via the DIBBS system by October 2, 2026, and utilize the Wide Area WorkFlow system for all subsequent invoicing and receiving reports. Evaluation preferences may be given to quotes proposing a delivery schedule shorter than the requested timeframe, while items produced via additive manufacturing are ineligible for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # N0010426QAD32

Solicitation N0010426QAD32 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of an Instruction Plate, identified by part number 3165653 and NIIN LW005694. This HUBZone set-aside procurement requires the manufactured items to adhere to the material and physical specifications detailed in drawing 3165653 and various military standards, including TT-L-20, TT-L-26, and MIL-D-1000. The contract mandates government source inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Delivery is required within 90 days, with shipping terms set as FOB Destination to the Trident Refit Facility in Kings Bay, Georgia. Award will be granted based on the Lowest Priced Technically Acceptable (LPTA) criteria, with technical acceptability determined by compliance with solicitation instructions and the absence of exceptions to the terms. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and reporting. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and Item Unique Identification (IUID) reporting. Additionally, the contractor must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials delivered. Configuration control is managed according to MIL-STD-973, requiring formal Engineering Change Proposals for any modifications.

Navsup Weapon Systems Support Mech

POSTED

8 days ago

DEADLINE

in 18 days

AI Contract Overview

This contract is a solicitation for the procurement of 187 feet of electrical cable, identified as a commercial off the shelf item with NSN 1450-01-589-3958 and part number 33307-90072. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-640C, with a specified quantity variance of plus or minus 10 percent. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final delivery date of March 21, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The contract incorporates technical and quality requirements as set forth in the DLA Master List.

General Info

DoD solicitation SPE4A7-26-T-640C for 187 feet of electrical cable delivered by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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)

RFQ SPE4A7-26-T-640C Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 27

Response deadline changed from Aug 19, 2026 to Aug 31, 2026.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

JOHANNA CRUZ CRUZ

contact@example.gov

+1 (555) 000-0000

Full Description

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
SOUTHWIRE COMPANY, LLC 1WBB1 P/N 33307-90072
TEXTRON SYSTEMS CORPORATION 97384 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 7017837660 0001 FT 187.000
NSN/MATERIAL:1450015893958
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A7-26-T-640C
SECTION B
PR: 7017837660 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/07/2027 Original Required Delivery Date:03/21/2027
SPE4A7-26-T-640C NSN/Part Number: 1450-01-589-3958 Quantity: 187 FT Purchase Request: 7017837660QTY: 187 Delivery: 171 days ADO