This Award Notice opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FERRULE, ELECTRICAL

Awarded

SPE4A7-26-T-701AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-532-0186. The requirement specifies a delivery timeframe of 170 days after order, with a need ship date of May 3, 2027, and a final required delivery date of July 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and Covered Defense Information requirements. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while the Buy American Act and NIST SP 800-171 assessment requirements apply. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324 from Teledyne Defense Electronics, LLC. The contract specifies a delivery timeline of 20 days after order with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The procurement is governed by simplified acquisition terms and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 units of Stuffing Tube Adapters, identified by NSN 5975-01-661-9777 and Glenair part number M24758-19B. The requirement is governed by NAICS code 335931. Delivery is specified as 171 days after order, with shipping directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Award evaluation may consider HUBZone price preferences and shorter delivery timelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 1,974 conductor splices under NSN 5940015952368. The required items are identified as TE Connectivity Corporation part number S03-08-R-100HN, manufactured in Mexico, with a minimum order quantity of 1,000 pieces. Quotations were due by November 13, 2026, with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a procurement for 14,366 units of conductor splices (NSN 5940009493167) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a required delivery date of April 19, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 335931 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American Act, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A0-27-T-0548

This solicitation, numbered SPE4A0-27-T-0548, is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly under NSN 5995-01-717-2227. The contractor must provide the assembly in accordance with Technical Data Package Rev A Gen 2 and specific reference drawings, including Basic Drawing 19207 12613498. Delivery is required within five days after order, with the destination point for both inspection and acceptance located at Camp Ripley in Little Falls, Minnesota. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # 70ZU0127QRO028

POSTED

DEADLINE

Solicitation # SPRMM127QGA46

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture of a power supply (NSN 6130-01-367-8851) to support a high-priority US Navy requirement involving the breakdown of mission essential equipment. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a strict requirement that all materials be new and unused; refurbished material is explicitly prohibited. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer (OEM) name, CAGE code, and part number, and must provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and acceptance are designated to occur at the origin. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All items must be physically identified with Item Unique Identification (IUID) and verified as machine-readable. Delivery is required as soon as possible (ASAP), and the contractor must maintain inspection records for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA127RXA44

Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A7-26-T-701A is a request for quotations issued by DLA Aviation for the procurement of 20 electrical ferrules, identified as commercial off the shelf items under NSN 5940-01-713-6341. Acceptable part numbers include Grainger 39AX60 and Panduit FSD75-8-D. The required delivery date is August 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted via DIBBS by the deadline of September 4, 2026.

General Info

DoD procurement of 20 electrical ferrules for FRC East, delivered within five days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SCM CONSULTANTS INC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 8

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MICHAEL JOHNSON

Full Description

DLA award SPE4A726PG097 posted on DIBBS. Awardee: SCM CONSULTANTS INC (CAGE 964Q0) Total Contract Price: $24.00 Award Date: 09-08-2026 Solicitation: SPE4A7-26-T-701A Line items: - FERRULE, ELECTRICAL (NSN/Part 5940017136341, PR 7018016319)