This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Solicitation for Cable Assembly, Spec - NSN: 6150-01-578-0469

Closed

W912CH-25-R-0081Federal

Submission Closed04/24/2026, 08:00:00 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: 335999

New

DIBBS

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130017069298)

POSTED

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

Solicitation SPE4A6-26-T-26RA is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083. The material must be supplied on a spool or reel and comply with SAE AMS-DTL-23053/8A Revision A and MIL-STD-129R(3). This item is designated as a critical application item with a 60-month extendable shelf life. Delivery is required within 171 days, with a need ship date of March 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking code 33 for shelf life. The procurement prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Offerors must use the Wide Area WorkFlow system for invoicing and are encouraged to provide quantity ranges due to demand volatility. A price evaluation preference is available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flash Sound Devices

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of the Army, through the Army Contracting Command at Detroit Arsenal, is conducting a market research effort to identify qualified vendors capable of manufacturing a specific cable assembly under a potential five-year Firm-Fixed Price contract. The cable assembly, identified by NSN 6150-01-578-0469 and part number 12992565, has a maximum quantity of 408 units and falls under NAICS code 335311. The procurement emphasizes compliance with ISO 9001:2015 standards and requires the technical data package to be distributed at Distribution D level and export-controlled, with access contingent upon valid certification under the U.S./Canada Joint Certification Program. Interested firms are encouraged to submit their capabilities, including company background, manufacturing expertise, delivery capacity, and compliance details, within 15 days of the notice posting. Submissions should include company information, business size status, and relevant experience, and can be sent via email to the designated Contract Specialist. This effort is solely for government planning and market research; it does not constitute a solicitation or guarantee of contract award. The government will not reimburse costs associated with responses, and all responses will be used to assess industry interest and capabilities for future acquisition planning.

General Info

Army seeks vendors for five-year contract to manufacture 408 ISO 9001:2015-compliant cable assemblies.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(8)

Attachment+0002+Pricing.2.18.xlsx

XLSX

%28TIQ%29+Draft+_Cable2.18.docx

DOCX

W912CH25R0081-0001.pdf

PDF

Q+and+A+25R0081_3.26.26.docx

DOCX

W912CH25R0081.pdf

PDF

W912CH-25-R-0081+0002.pdf

PDF

Q and A for W912CH-25-R-0081

DOCX•q-and-a

Q+and+A+25R0081_4.16.26.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

PostedMar 21

Sources Sought

Type ChangedJan 8

Sources Sought → Presolicitation

Type ChangedMar 3

Presolicitation → Solicitation

Amendment 1Mar 10

Contract was updated

Amendment 2Mar 16

Contract was updated

Amendment 3Mar 26

Contract was updated

Amendment 4Apr 9

Contract was updated

Amendment 5Apr 19

Contract was updated

Amendment 6Apr 20

Contract was updated

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 08:00:00 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 → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Zachary Wiegand

contact@example.gov

+1 (555) 000-0000

Christina Herbig

contact@example.gov

Full Description

Solicitation for W912CH-25-R-0081 - Cable Assembly, Spec

Please see attachment update.

a) Posted on 19 MAR 2026 additional Question and Answer (Q&A) under the Attachments section of this solicitation posting.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

**********************************************************************************************************************************

Solicitation for W912CH-25-R-0081 - Cable Assembly, Spec

Amendment 0002

1. The purpose of this amendment is to:

SF 1449:

a) Extend the Offer Due Date from 10 April 2026 to 24 April 2026.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

**************************************************************************************************************

Solicitation for W912CH-25-R-0081 - Cable Assembly, Spec

Amendment 0001

1. The purpose of this amendment is to:

Section A:

a) Update A Narrative section A.3.2 from:
A.3.2 The minimum quantity is 16 each and the maximum quantity is 408 each for the Cable Assembly, Spec.

To:
A.3.2 The minimum quantity is 136 each and the maximum quantity is 408 each for the Cable Assembly, Spec.

Section B:

a) Update A Narrative A001 from:
Minimum 5-Year
Quantity: 25 EACH (This will be ordered at the time of the basic contract award).

To:
Minimum 5-Year
Quantity: 136 EACH (This will be ordered at the time of the basic contract award).

2. Extend the Offer Due Date from 03 April 2026 to 10 April 2026.

3. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

Please see attachment update.

a) Posted an updated version of Question and Answer (Q&A) under the Attachments section of this solicitation posting..

******************************************************************************************************************************************

Solicitation for W912CH-25-R-0081 - Cable Assembly, Spec

Please see attachment update.

a) Posted on 10 MAR 2026 Question and Answer (Q&A) under the Attachments section of this solicitation posting..
2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.
******************************************************************************************************************************************

Solicitation for W912CH-25-R-0081

The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a single, five-year, firm-fixed price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) Contract for the supplies specified.

This solicitation is for the following item:

Noun: CABLE ASSEMBLY, SPEC

National Stock Number (NSN): 6150-01-578-0469

Part Number: 12992565

Unit of Issue: Each (EA)

Estimated Quantity: Minimum quantity is 16 EA and the maximum quantity is 408 EA

NAICS Code: 335999

Inspection: Origin

Acceptance: Origin

FOB Point: Destination

Level of Preservation: Military

Level of Packaging: B

Please Note: Technical Data Package: A TDP is available.

Always download the TDP. The TDP may be updated. The date on the top level drawing does not change when the specs or lower level drawings are revised.

Technical Data Package List (TDPL) review date: 04/08/2009

PLEASE BE AWARE: There are qualified parts that need to be procured from a specific vendor.

The TDP is EXPORT CONTROLLED, Distribution D

Export Controlled. JCP Certification is required. You must request access to the TDP via SAM.gov and have JCP Certification. Joint Certification Program (EXPORT CONTROL):

You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation.
The Government requires Military Packaging - Level B and has associated Special Packaging Instructions (SPIs). Please refer to Section D of the solicitation for additional information.

ISO Certificate 9001:2015 required

CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

Please read this solicitation. There are several clauses and provisions throughout this solicitation that require information to be provided.

To be considered for award, please return one signed copy of your offer via e-mail to Contract Specialist: Christina Herbig (christina.a.herbig.civ@army.mil) and Cc Zach Wiegand at (zachary.k.wiegand.civ@army.mil). All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above.