This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE, POWER, ELECTRI

Closed

SPE4A6-26-T-871UFederal

Submission Closed03/11/2026, 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: 332710

New

DIBBS

Metal Tube Assembly Supplier (NSN 4710-00-703-2850)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

Precision Metal Housing Fabrication

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of STEM-DISC ASSY (NIIN 017390468)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.

POSTED

DEADLINE

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMB73

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

W6QK Acc Wva

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves the procurement of a power cable identified by NSN 4920-01-550-0099 with a quantity of one unit. The delivery is required within 20 days from the award date, with the item to be shipped FOB origin to Naval Air Station North Island in San Diego, California. Packaging and marking must adhere to DLA packaging requirements, ASTM D3951 standards, and MIL-STD-129 for labeling. Palletization and packaging must comply with specific DLA master list technical and quality requirements, which take precedence over other standards. Inspection and acceptance will occur at the destination, and the contract mandates strict adherence to defined quality sampling plans based on MIL-STD-1916 or ASQ guidelines. Additional requirements specify that offerors not already approved sources must obtain source approval prior to award, submitting necessary documentation to the Defense Supply Center Richmond (DSCR). Cybersecurity compliance requires a CMMC Level 2 self-assessment. The solicitation is issued under the Department of Defense’s ASC Commodities Division, with the place of performance located in San Diego, CA. The contract references several regulatory documents to ensure compliance with packaging, technical quality, and cybersecurity, and sets forth sampling and inspection protocols to maintain quality assurance throughout the procurement process.

General Info

Procure one power cable, deliver FOB Naval Air Station San Diego in 20 days, meet DLA packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332710 - Machine Shops

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-871U.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2026, 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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRI
CABLE,POWER,ELECTRI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL
ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL
DATA PACKAGES MUST BE SUBMITTED TO DSCR WITH
THE OFFER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LC ENGINEERS, INC. 1RHM0 P/N 3359AS622
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
SPE4A6-26-T-871U
SECTION B
PR: 7015700448 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015700448 0001 EA 1.000
NSN/MATERIAL:4920015500099
DELIVERY (IN DAYS):0020
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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266051EA38
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE4A6-26-T-871U
SECTION B
PR: 7015700448 PRLI: 0001 CONT’D
SPE4A6-26-T-871U NSN/Part Number: 4920-01-550-0099 Quantity: 1 EA Purchase Request: 7015700448QTY: 1 Delivery: 20 days ADO