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

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PARTS KIT, ELECTRONIC

Closed

SPE7M5-26-T-403GFederal

Submission Closed09/08/2026, 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: 334419

New

DIBBS

Manufacture and Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-575-9045)This subcontract involves the manufacture and supply of 17 units of Special Purpose Electrical Cable Assemblies under NSN 6150-01-575-9045 for the Department of Defense ASC Commodities Division. The selected provider must fabricate the assemblies according to the Technical Data Package and ensure all items are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance is a critical component of this agreement, requiring the generation of Certificates of Quality Compliance and Conformance as mandated by FAR 52.246-15. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with a response deadline of October 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Micro-Circuit Adapters (P/N 38217-40020-10)This subcontract involves the supply of 2,000 micro-circuit adapters, specifically part number 38217-40020-10, to support prime contractors fulfilling Department of Defense supply contracts. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with delivery coordinated to the designated inspection and acceptance point. The contract is managed under NAICS code 334419 for the agency Construction and Equipment T and IFO EQ. Performance is centered in New Cumberland, Pennsylvania, with a response deadline set for September 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32DL

Solicitation SPE4A6-26-T-32DL is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 290 electrical leads, identified as part piece number M83413/8-A004CC and NSN 6150-00-642-1267. This is designated as a critical application item that must be manufactured in accordance with basic specification MIL-DTL-83413/8F (Revision F), reference specification MIL-DTL-83413C(2) SUP 1 (Revision C), and Qualified Products List QPL-83413-15. Offerors must provide components only from sources qualified on the applicable QPL/QML. The delivery is scheduled for a need ship date of March 16, 2027, with an original required delivery date of August 16, 2027, shipping FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific requirements for bare item marking (RQ017). Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Quotations were due by September 25, 2026, to the point of contact, Ernest Penrose.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6667

Solicitation SPE7M8-26-T-6667 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of eight units of Code Indicator Switches (NSN 5930-01-159-9924). The requirement falls under NAICS code 334419 and is open for full and open competition. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List via RA001. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and must adhere to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-23QB

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-23QB, is a Request for Quotations for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-625-8908 and part number EB4749-8-100A. The requirement is associated with Brantner and Associates, Inc. and Electric Boat Corporation, with a required delivery date of March 1, 2028. The contract is subject to destination inspection and acceptance, with delivery terms set as FOB Origin to DLA Distribution Pearl Harbor in Hawaii. The procurement falls under NAICS code 334419 and requires compliance with various domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Technical and quality compliance is strictly regulated, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. A critical environmental restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds in any hardware or supplies. Furthermore, the contract mandates high-level cybersecurity standards, requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to protocols for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-33BP

Solicitation SPE4A6-26-T-33BP is a total small business set-aside under NAICS 334419 for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-475-0684. The requirement consists of multiple line items, each for one unit, designated as critical application items. The contractor must adhere to Technical Data Package Rev A Gen 3, specifically Basic Drawing NR 21562 7506060 Revision E dated December 16, 1999. Delivery is required within 20 days of award, with a required delivery date of June 22, 2026, shipped FOB Origin to Dyess AFB, Texas, via the fastest traceable means. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5476

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of 398 electrical special purpose cable assemblies, identified by NSN 6150-01-320-0719. The procurement is categorized as a non-small business set-aside, though the government may consider socioeconomic preferences such as HUBZone, 8(a), or women-owned small business status during the award process. The required delivery date is April 6, 2027, with a requested ship date of February 16, 2027. All items are to be delivered FOB Destination to the DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract incorporates rigorous technical, quality, and cybersecurity standards. Contractors must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow MIL-STD-129. Additionally, the contract includes strict compliance mandates regarding the prohibition of certain telecommunications equipment, hazardous material labeling under the Hazard Communication Standard, and domestic sourcing requirements such as the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges to account for demand volatility and must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-32NS

Solicitation SPE4A6-26-T-32NS is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of ten special purpose electrical cable assemblies. The items are identified by NSN 6150-21-920-2797 and Indal Technologies Inc. part number 6537C026-2, with each assembly measuring 150 feet in length. This procurement is designated as a total small business set-aside and requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 16, 2027, with an original required delivery date of May 6, 2028. The contract mandates strict quality and compliance standards, including CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4613

Solicitation SPE4A0-26-T-4613 is a request for quotations issued by the DLA Aviation Supply Chain ESOC Buys for one unit of a Conduit Assembly, AI, identified by NSN 4920-01-559-5138 and part number 23A02829-45. The requirement is for a single item to be delivered FOB Origin to ASD Oceana in Virginia Beach, Virginia, with a required delivery date of August 14, 2026, and a delivery lead time of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must comply with RP001 and MIL-STD-2073-1E. The solicitation includes various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31ZF

Solicitation SPE4A6-26-T-31ZF, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 22 units of a special purpose electrical cable assembly, identified by NSN 6150014629202. The requirement is categorized under NAICS 334419 and is managed as an automated simplified acquisition. Delivery is required within 171 days after the order date, with a need ship date of March 16, 2027, and an original required delivery date of September 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27YH

Solicitation SPE4A6-26-T-27YH is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150015910639. The requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of December 12, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, the Buy American Act, and a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M5-26-T-403G, issued by the DLA Land and Maritime Active Devices Division on August 12, 2026, is a request for quotations for two electronic parts kits, identified by NSN 5999-01-724-5797. The requirement consists of two line items, each for one unit, with a delivery timeline of 106 days after the order. The contract is designated as a small business set-aside under NAICS code 334419. Shipping is established as FOB Origin, while inspection and acceptance are to be conducted at the destination. Delivery locations include DLA Distribution Albany, Georgia, and the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are required to submit quotes via the DIBBS portal and provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

General Info

DoD procurement of two electronic parts kits from Oshkosh Defense LLC via SPE7M5-26-T-403G.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-403G for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedSep 3

Response deadline changed from Aug 24, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,ELECTRONIC
PARTS KIT<(>,<)> ELECTRONIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
OSHKOSH DEFENSE LLC 75Q65 P/N D000K762
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 7017777706 0001 EA 1.000
NSN/MATERIAL:5999017245797
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE7M5-26-T-403G
SECTION B
PR: 7017777706 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/06/2026 Original Required Delivery Date:02/03/2027
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.
0002 7017777706 0002 EA 1.000
NSN/MATERIAL:5999017245797
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-403G
SECTION B
PR: 7017777706 PRLI: 0002 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M5-26-T-403G
SECTION B
PR: 7017777706 PRLI: 0002 CONT’D
Need Ship Date:08/30/2027 Original Required Delivery Date:02/03/2027
SPE7M5-26-T-403G NSN/Part Number: 5999-01-724-5797 Quantity: 1 EA Purchase Request: 7017777706QTY: 2 Delivery: 106 days ADO