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

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SPE7L5-26-T-4413Federal

Submission Closed07/20/2026, 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: 335931

New

DIBBS

Electrical Cable Assembly ManufacturingThis contract solicits qualified manufacturers to produce electrical cord assemblies in strict accordance with military specifications, encompassing all critical stages from termination and insulation to shielding and comprehensive testing. The assemblies must meet rigorous defense performance standards to ensure reliability and interoperability in military applications, with quality control and compliance being paramount throughout the production process. The work is classified as a subcontract under NAICS code 335931, indicating specialized electrical manufacturing, and is issued by the ASC Commodities Division of the Department of Defense. The opportunity was posted on July 27, 2026, with a firm response deadline of August 7, 2026, providing interested parties a limited window to submit proposals. Although specific performance location and point of contact details are not provided, the contract is accessible via the DIBBS portal for full solicitation documents. Participation requires adherence to federal defense procurement guidelines and the ability to demonstrate proven capability in manufacturing compliant electrical assemblies under high-stakes military standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CORD ASSEMBLY, ELECTRICALThis contract, issued under solicitation SPE4A6-26-R-XB76 by the DLA Aviation, ASC Commodities Division, is a fixed-price, indefinite-delivery contract for electrical cable assemblies with an estimated ceiling value of $350,000 over a five-year term. The contract includes delivery order ranges spanning 210 to 1,275 units per year, with quantities varying across base years and option periods, and requires delivery within 150 days after order placement under F.O.B. Origin terms, transferring title and risk to the Government upon delivery to the carrier. Performance must comply with stringent packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with mercury-free materials, dry preservation methods, and standardized barcoding per Defense Logistics Agency requirements. The contractor must ensure supply chain traceability, adhere to prohibitions on goods originating in Xinjiang, maintain CMMC compliance, and submit Unique Identifiers for all items, while affirming socioeconomic status and small business representation through clauses such as FAR 52.219-28 and 52.219-8. The contract mandates flowdown of key clauses to subcontracts above and below the simplified acquisition threshold, including provisions on transportation by sea, which require immediate notification to the Contracting Officer if sea transport is unexpectedly anticipated and compliance with applicable maritime regulations. Unauthorized use of foreign-flag vessels may trigger equitable adjustments. The contractor is also bound by stringent representation and certification obligations, including disclosure of UEI and CAGE codes for any covered telecommunications or satellite services, and must report violations within 72 hours. Invoicing is exclusively electronic via WAWF, and the Government reserves the right to inspect and accept supplies at designated DoDAACs based on strict conformity to specifications, drawings, and quality standards under FAR 52.246-2 and 52.246-17. Awards will be made using a best-value trade-off approach, where price and non-price factors such as past performance, quality, and delivery reliability are weighted equally, with SPRS scores and historical compliance records playing a decisive role. Additional requirements include compliance with DPAS priorities, sustainable product usage, affirmative action for veterans and persons with disabilities, equal opportunity, combating trafficking, and prohibition of counterfeit items, all governed by a suite of FAR and DFARS clauses including 52.223-23, 2

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Contact Component Manufacturing & SupplyThe contract calls for the manufacture and supply of 651 units of electrical contact components identified by NSN 5999-00-147-7933 and Vendor Part Number 100060-56, meeting all applicable military and Defense Logistics Agency technical specifications. These components are critical for defense-related systems and must be produced in full compliance with the stringent quality and performance standards required by the Department of Defense. The work is being procured as a subcontract under the NAICS code 335931, which classifies the activity as other electrical equipment and component manufacturing. Performance is designated to occur at a location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the operational base for delivery and logistics. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, providing potential contractors a window of approximately eleven days to submit proposals. The contracting authority is the Active Devices Division within the Department of Defense, managing procurement through the DIBBS platform under the reference number SPE7M526T353S. There is no specified set-aside type, meaning the contract is open to all eligible small and large businesses unless otherwise restricted during evaluation. The absence of a designated point of contact suggests reliance on the official DIBBS portal for inquiries and submission of responses, and all delivery and compliance obligations are tied to fulfilling the technical and quantity requirements within the defined scope and timeline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICALThis contract, identified by solicitation number SPE7M5-26-T-353S, pertains to the procurement of electrical contacts with part number 5999-00-147-7933 and vendor part number 100060-56, supplied by TE Connectivity Corporation. A total quantity of 651 units is required at a unit price of $651.00, totaling $423,651.00, with delivery mandated within 130 days of award, arriving FOB origin and subject to inspection and acceptance at destination. The items must comply with all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 labeling, with hazardous materials handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 unless overridden by DLA standards. All packaging must be palletized as specified and marked with the correct Unit of Issue and Quantity per Unit Pack. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date no later than December 15, 2026. The contract explicitly prohibits the use of Class I ozone-depleting substances in any manufacturing or processing step without written approval from the Contracting Officer and bans the intentional addition of mercury or mercury compounds to the product, except for specific functional applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment boundary. Technical data referenced is incomplete, but suppliers are responsible for meeting all performance and design criteria associated with the item. The solicitation issued on July 26, 2026, with responses due by August 6, 2026, falls under NAICS code 335931 and is administered by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICALThe contract specifies the procurement of three electrical contacts, part number 790-1613-001 with NSN 5999011941648, under solicitation SPE4A5-26-T-309L, with a total contract value of $9.00. Delivery is required within 20 days after order placement, with FOB destination terms, and the items must be delivered to USS Massachusetts (SSN 798) at DLA MPC Norfolk, Virginia. All packaging and marking must strictly adhere to MIL-STD-129 and DLA’s packaging requirements (RP001), with non-hazardous items packaged per ASTM D3951 and hazardous items per TQ requirement IP025 as defined by FED-STD-313; the DLA Master List of Technical and Quality Requirements supersedes all other standards. Physical identification of bare items is mandated by RQ017, and units must be labeled with authorized U/I and QUP per contract specifications. Traceable shipping methods are required with parcel post explicitly prohibited, and all shipments must be accompanied by proper documentation and barcoding in compliance with MIL-STD-129. Quality assurance protocols require sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned V VII, IV, and II verification levels or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise contracted, and MIL-STD-105 or ASQ Z1.4 may be used only for determining sample size, not acceptance criteria. Inspection and acceptance occur at the destination, and the Government retains authority to evaluate compliance with all listed technical and quality directives. The contract includes mandatory DFARS clauses addressing hazardous materials labeling (252.223-7001), radioactive material notification (252.223-7002), and foreign-flag vessel use restrictions (252.247-7003), as well as federal acquisition regulation clauses on small business representation, employment eligibility, trafficking in persons, sustainable products, electronic payments via WAWF, and cybersecurity requirements per NIST SP 80

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThe contract is for the procurement of 10 units of a special purpose electrical cable assembly identified by NSN 5995017277502 and part number SFV.L01.47 from Atlantic Signal LLC, under solicitation SPE4A6-26-T-09SX, issued by the Department of Defense’s ASC Commodities Division. The total contract value is $100.00 at $10.000 per unit, with delivery required within 150 days of award, targeting a final delivery date of April 29, 2027, originally needing shipment by January 1, 2027. Deliveries must be FOB origin and inspected and accepted at the destination, specifically the DLA Distribution’s New Cumberland, Pennsylvania facility, with no tolerance for quantity variance. The cable assembly must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and adhere to stringent packaging standards under MIL-STD-2073-1E with preservation method 10 (cleaning and drying, level one) using no preservative material. All items must be marked according to MIL-STD-129, including bar coding, with no special marking required under code 00-00, and physical identification of bare items per RQ017. Palletization follows DLA’s RP001 packaging requirements. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, using a zero-based approach where no non-conformances are permitted in the sample lot unless otherwise specified. Attributes are classified as critical, major, or minor, with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. The contract includes compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials identification, cybersecurity safeguarding (NIST SP 800-171, DFARS 252.204-7012), prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. Invoicing is mandated through WAWF with no paper submissions accepted, and contractors must register and comply with

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts under NSN 5999-00-038-0908, with a quantity of two units to be delivered within 20 days to the USS GETTYSBURG CG 64 at FPO AA 34091. The items are required to comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking adhering to MIL-STD-129. Delivery is FOB destination with zero variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the hardware, preservation, packaging, and marking except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract references DLA packaging, shipping, and hazardous materials procedures, with transportation guidelines tied to DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-352V, with a response deadline of August 6, 2026, and an original required delivery date of July 22, 2026. The contracting office is under the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact. The unit of issue is each, with a unit price of $2.00 and a total price of $4.00.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TERMINAL, LUGThis contract solicits the procurement of 6 units of Terminal, LUG with NSN 5940-00-937-6317 from TE Connectivity Corporation, designated as a commercial item and critical application item under solicitation SPE4A0-26-T-4054. Delivery is required within five days FOB destination with zero quantity variance, and inspection and acceptance must occur at the origin. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, with packaging required to meet MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Documentation for source approval and inspection at origin is mandated, and measuring equipment must meet RT001 standards. All items must be marked per RQ017, government identification removed from non-accepted supplies per RQ011, and covered defense information protocols may apply. The shipment is designated as RDD 999/NMCS with specific transport instructions, and delivery is directed to a U.S. Navy facility in Yokosuka, Japan, with a required delivery date of July 20, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TERMINAL, LUGThe contract is for the procurement of five terminal lug units with part number 5220-005P and NSN 5940-01-478-0985 under solicitation SPE4A7-26-T-595A, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within five days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the origin. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging codes, and marking per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s procurement requirements, and palletization must follow applicable guidelines. Sampling and acceptance are governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, and zero non-conformances required unless otherwise specified. The supplier, QUICK-CABLE CORP with CAGE code 33609, must ensure conformity to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must align production with revision A of the technical data package dated November 17, 2000, and referenced drawing 18876-13207361-1 with a revision date of April 27, 2026. The delivery destination is the NATO Support Agency in Capellen, Luxembourg, marked for MLRS, with freight handled by D.F. Young, Inc. The required delivery date is April 22, 2026, and the contract includes specific government tracking identifiers, project codes, and unit of issue compliance per ANSI X12 standards. All items must bear proper government identification as required, and removal of such identification from non-accepted supplies is mandatory. The solicitation was posted July 26, 2026, with a response deadline of August 3, 2026, and the NAICS code is 335931.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECTThe contract pertains to the procurement of eight electrical contact assemblies with the NSN 5999-01-320-5163, under solicitation SPE7M5-26-T-353K, issued by the Department of Defense’s Active Devices Division. Delivery is required within 165 days from order, with responses due by August 6, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with strict environmental regulations, prohibiting the use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning processes unless written approval from the contracting officer is obtained, though this restriction does not extend to commercial items as defined by FAR 11.001 or part-numbered-only items. Physical identification and marking of the bare item are required, and any non-accepted supplies must have government identification removed. No existing data package is available, so the offeror must submit complete documentation covering both the approved part and any proposed alternate part. The place of performance is Jacksonville, Florida, with primary point of contact Margaret Smith at the provided email and phone number.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract pertains to the procurement of a electrical plug connector with NSN 5935-01-194-6019 and part number MIS-20065/2-007 manufactured by TE Connectivity Corporation, with a required quantity of 30 units at a unit price of $30.00, totaling $900.00. Delivery is due within 165 days from the contract date, with shipment to be made FOB origin without any variance in quantity permitted. Inspection and acceptance occur at the destination location, and packaging must conform strictly to DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling, with hazardous materials governed by Fed-Std-313 and TQ requirement IP025, while non-hazardous items must comply with ASTM D3951 unless superseded by a higher-priority DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing or processing stages unless written approval from the contracting officer is obtained, and this restriction overrides any conflicting specification requirements but does not reduce performance expectations. ESA approval is mandatory for all unapproved sources, and commercial items as defined by FAR 11.001 are exempt from the ozone-depleting substance prohibition. The deliverable must be shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for January 22, 2027, and a need ship date of January 19, 2027. Transportation and shipping details follow DLAD procedural notes C19 and C20, and all packaging must be palletized per RP001. The solicitation number is SPE7M5-26-T-353D, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, with procurement responses due by August 6, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThe contract pertains to a single special-purpose electrical cable assembly identified by NSN 5995-01-674-3236 and part number SL18-N1S1-72, with a quantity of one unit. Delivery is required within 20 days to Camp Pendleton, California, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed, including the use of E5 unit containers and no special marking other than standard identification. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated. All packaging and marking must align with DLA procurement standards and government directives, and the delivery must meet the original required date of July 16, 2026. The procurement is under solicitation SPE4A6-26-T-09NV, with Kory Walker as the primary point of contact and a NAICS code of 335931 for electrical component manufacturing.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a pressure switch identified by NSN 5930015545439 and part number 3542805, with a quantity of 19 units to be delivered FOB origin within 163 days of the contract award. The unit of issue is each, with a fixed unit price of $19.00 and no variance permitted in quantity. All deliveries must comply with DLA’s Packaging Requirements for Procurement, including specific packaging standards: if the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must be commercially packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 specifications. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with no alternate shipping address specified. The required delivery date is January 22, 2027, with a need ship date of December 31, 2026. Technical and quality compliance is governed by the DLA Master List referenced in the solicitation, with revisions controlled by the solicitation issue date. The solicitation number is SPE7L5-26-T-4413, under NAICS code 335931, issued by the Department of Defense’s Land Supplier Operations Engines, with Bradley Evans listed as the primary point of contact.

General Info

19 pressure switches requested under federal solicitation due July 20, 2026, managed by Defense Logistics Agency.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4413.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUS

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PRESSURE
SWITCH,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3542805
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 7017439801 0001 EA 19.000
NSN/MATERIAL:5930015545439
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L5-26-T-4413
SECTION B
PR: 7017439801 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Need Ship Date:12/31/2026 Original Required Delivery Date:01/22/2027
SPE7L5-26-T-4413 NSN/Part Number: 5930-01-554-5439 Quantity: 19 EA Purchase Request: 7017439801QTY: 19 Delivery: 163 days ADO