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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTACT, ELECTRICAL

Awarded
SPE7M1-26-U-5487Federal

Contract Overview

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

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8268
Solicitation SPE4A6-27-T-8268 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The procurement requires delivery to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of September 25, 2026. Quotations must be submitted via the DIBBS system by November 12, 2026. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for shelf life. Due to the nature of the technical data, this acquisition is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS cybersecurity requirements for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M1-26-U-5487, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 448 electrical contacts under NSN 5999-00-147-7914. This procurement may result in a one-year indefinite delivery contract below the simplified acquisition threshold, with a delivery requirement of 67 days after the order is received. The solicitation was posted on August 19, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 335931. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all procurement must adhere to DLA packaging requirements as specified in RP001.

General Info

DoD procurement of 448 electrical contacts with strict export control and certification requirements.

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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CONTACT,ELECTRICAL
CONTACT,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5999-00-147-7914 Quantity: 448 EA Purchase Request: 1000238924QTY: 448 Delivery: 67 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331420
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-9627
Solicitation SPE7M1-26-T-9627 is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 feet of special purpose electrical cable. The item is designated as a critical application item, specifically Thales USA, Inc. part number 910583-001. Because no technical data is currently available, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The material must be provided in a continuous length, as multiple unit packs are unacceptable. Delivery is required within 261 days after award, with a need ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots for acceptance. From a regulatory standpoint, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity maturity. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

1 day ago

DEADLINE

in 4 days
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