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This Award Notice 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.

CABLE, SPECIAL PURPO

Awarded
SPE7M1-26-T-251RFederal

Contract Overview

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

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NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X117
Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2636
Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE7M1-26-T-251R seeks 500 feet of special purpose cable identified by NSN 6145-01-460-2903, with a permitted quantity variance of plus or minus 5 percent, and a delivery requirement of 391 days after award, with a target delivery date of September 13, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement falls under the NAICS code 335929 and is administered by the Maritime Supply Chain under the Department of Defense, with payment and receiving functions governed exclusively through the Wide Area WorkFlow system. All deliveries must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking—including the required "Arrow up" special code and barcoding—MIL-DTL-12000 for cable-specific preservation and packaging, and DLA Packaging Requirements (RP001). Preservation is designated as contractor-defined "ZZ" under cold/dry storage conditions, and hazardous materials require labeling compliant with 29 CFR 1910.1200 unless governed by another federal statute, with pre-award submission of hazard labels and MSDS for unlisted materials. Inspection and acceptance occur at destination under FAR 52.246-2, and the contractor must adhere to stringent configuration control, supply chain integrity, and cybersecurity safeguards including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and prohibitions on using equipment or services from designated Chinese military companies or involving hazardous substances such as hexavalent chromium. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, electronic payment submissions, accelerated payments to small business subcontractors, and whistleblower protections. Offerors must provide a complete data package for both approved and alternate parts, maintain active SAM.gov registration, disclose UEI and CAGE codes, and affirm small business or socioeconomic status certifications if applicable. The solicitation allows electronic submission only via DIBBS, with a response deadline of August 17, 2026. While the basis of award is not explicitly stated, the inclusion of automated award language and technical compliance requirements suggests a possible LPTA or trade-off evaluation. Contract value is estimated between $19,425 and $

General Info

Procure 500 feet of NSN 6145-01-460-2903 cable, deliver in 391 days, DLA, New Cumberland, PA.

Contract Value

$19,970

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126V095M posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $19,970.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-251R Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145014602903, PR 7017697229)

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