Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

14--CABLE DRUM ASSEMBLY

Active
SPE4A626T07RXFederal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks quotations for 16 CABLE DRUM ASSEMBLIES under NSN 1440009565380, with 15 units required for delivery to DLA DISTRIBUTION DEPOT HILL within 494 days after order placement and one additional unit due within 150 days. The contract is a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 336415 for Aircraft and Avionics Equipment and Components Manufacturing. All responsible sources may submit quotes electronically, with no paper submissions accepted. The solicitation number is SPE4A66T07RX, posted on July 19, 2026, and responses must be received by July 27, 2026. The contracting office is the DLA Aviation within the Department of Defense, located in Richmond, Virginia, and all questions must be directed via email to the designated point of contact, with further details available through the SAM.gov portal using the provided link.

General Info

16 cable drum assemblies for DLA Hill, small business set-aside, due in 150 and 494 days, electronic quotes only.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
Proposed procurement for NSN 1440009565380 CABLE DRUM ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336415
New
DIBBS
GEARSHAFT ASSEMBLYThe contract is for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and part number 46296E290, supplied by TIMKEN GEARS & SERVICES INC. The items must be delivered within five days of contract award, FOB origin, with zero variance in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and must be palletized per DLA packaging requirements. All supplies are subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controls based on the revision in effect at the solicitation or award date. The contract prohibits the intentional addition of mercury or mercury compounds to any hardware unless specifically exempted for approved functions such as batteries, sensors, or weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The product is classified as a critical application item and requires CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment. Delivery is to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipment coordinated under DLA procedures. The contract is a total small business set-aside under NAICS code 336415, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
COVER ASSY, LAUNCHERThe contract is for the procurement of 15 units of a COVER ASSY, LAUNCHER with NSN/Part Number 1440-01-137-2881 under solicitation SPE4A6-26-T-07BG, issued by the Department of Defense's ASC Commodities Division. The requirement is set aside entirely for small businesses, as indicated by the SBA Total Small Business Set-Aside classification, and the NAICS code 336415 applies to the manufacturing scope. Delivery is required within 303 days after award, and responses must be submitted by July 24, 2026. The technical and quality requirements governing this item are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, configuration management, export control of technical data, and removal of government identification from non-accepted supplies are all addressed through specific referenced requirements. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the U.S., and necessitating compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors who hold valid JCP certification, have completed mandatory DLA export control training and questionnaire, and have received explicit authorization from DLA. The place of performance is in Tracy, California, with Ashley Sacolick as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 336415
New
DIBBS
RING, SEALING ASSEMBThe contract pertains to the procurement of a circular sealing assembly with part number TR01-20-625-C400 and NSN 2010012520754, manufactured by FEMATICS CANADA INC under CAGE code 36644, and classified as a critical application item. The requirement is for four units to be delivered within 145 days after receipt of order, with a firm delivery date of December 9, 2026, under FOB Origin terms. The item must comply with MIL-STD-2073-1E packaging standards, including specified methods for preservation, wrapping, cushioning, and unit containerization, and must be marked per MIL-STD-129 with no special marking requirements. Palletization must adhere to DLA Packaging Requirements for Procurement. The sealing assembly is subject to strict material restrictions prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents as outlined by NAVSEA 5100-003D; portable mercury-containing devices must include a second containment boundary and be shockproof. The solicitation is a total small business set-aside under NAICS code 336415, issued by the Department of Defense's Fluid Handling Division via the DLA Internet Bid Board System, with a response deadline of July 16, 2026. Contractors must comply with a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, information safeguarding, whistleblower rights, prohibition of hexavalent chromium, export controls, prohibitions on acquiring items from Communist Chinese military companies, electronic payment submission via WAWF, and NIST SP 800-171 compliance with specified deviations. Offerors are required to validate their small business status and SAM registrations, certify compliance with defense telecommunications prohibitions, and adhere to hazard communication standards for any hazardous materials. Inspection and acceptance occur at the destination, and payment must be processed electronically through Wide Area Workflow. The contractor must submit quotations through DIBBS with required representations and certifications, and all contractual requirements incorporate by reference the DLA Master List of Technical and Quality Requirements, which governs the technical and quality specifications for this item.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 336415
New
Federal
Minuteman III ICBM, Clutch Assembly, FRIThis solicitation, numbered FA8206-26-Q-0005, is a Request for Quotation issued by the Department of the Air Force’s AFSC OL H PZACA office at Hill Air Force Base, Utah, for the procurement of a Clutch Assembly for the Minuteman III ICBM program under NAICS code 336415, with a Total Small Business Set-Aside under FAR 19.5. The contract requires delivery of eight units of the Clutch Assembly with NSN 3010014622032AH and part number 33307-40073-10, along with a Counterfeit Prevention Plan referenced as CDRL A002, which is not separately priced. The contract is structured as a Firm Fixed Price arrangement, with evaluation based primarily on price, which accounts for 50 percent of the award criteria, while all other non-price factors combined are approximately equal in weight to price. The Clutch Assembly must meet specifications from the ASSIST website and comply with ISO 9001-2015 quality standards, alongside Item Unique Identification (IUID) requirements and Safety Data Sheets developed in accordance with FED-STD-313. Packaging and shipping must conform to MIL-STD-2073-1 and MIL-STD-129 for Military Packaging and labeling, with specific adherence to AFMC Form 158, DD Form 1574/1574-1 tags, and ESD controls for sensitive microelectronics in compliance with ANSI/ESD S20.20 and MIL-HDBK-773. Hazardous materials must satisfy FED-STD-313 and ICAO/U.S. transportation regulations, while classified material packaging must meet DoD 5220.22M. Inspection and acceptance occur at origin, and first article testing—either contractor or government-conducted—is mandatory. The offeror must be SAM-registered, maintain accurate socioeconomic status representations, and comply with CMMC Level 2 requirements for handling Federal Contract Information or Controlled Unclassified Information, including annual affirmations in SPRS and flow-down of CMMC obligations to subcontractors. A plan of action and milestones must be closed if the CMMC status is listed as Conditional. Invoicing and payment are processed via WAWF, with specific document types required based
FA8206 Afsc Pzaca (icbm)

POSTED

5 days ago

DEADLINE

in 4 days
View Details
NAICS: 336415
New
DIBBS
SLING ASSYThe contract specifies the procurement of 22 units of a SLING ASSY with NSN/Part Number 1450-01-548-5666 under solicitation SPE4A7-26-T-572W, with a delivery deadline of 164 days after award. All supplied items must comply with DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels or AQLs of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and provide a secondary containment barrier, per NAVSEA 5100-003D. Technical data associated with this item is subject to ITAR or EAR export controls, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled data training, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access. The contract was posted on July 14, 2026, with responses due by July 22, 2026, and performance is designated for New Cumberland, PA, 17070-5002.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336415
New
DIBBS
F00T, EJECTOR, FWThe contract pertains to the procurement of a Forward Ejector Foot, identified by part number 68A733218-1007 and NSN 1440-01-453-4234, with a requirement for four units to be delivered within five days FOB origin. Manufacturing must follow a forging process, necessitating appropriate tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions. Quality assurance is governed by both tailored and non-tailored higher-level requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are to be classified with specific verification levels or AQLs. Physical identification of the item is required per RQ017, though Item Unique Identification is waived by the Service customer under DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking, and palletization must meet DLA packaging standards. Measurement and test equipment must be calibrated and documented. The contract is issued under solicitation SPE4A5-26-T-288N with a response deadline of July 22, 2026, and is classified under NAICS code 336415, managed by the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336415
New
DIBBS
F00T, EJECTOR, FWThe contract pertains to the procurement of a forward ejector foot component, identified by part number 68A733218-1007 and NSN 1440-01-453-4234, with a required quantity of eight units. Production must adhere to a forging process, necessitating specialized tooling, and sourcing inquiries should be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. Quality compliance is governed by referenced technical and quality requirements from the DLA Master List, with manufacturers and non-manufacturers subject to ISO 9001:2015 standards and tailored higher-level quality provisions. Inspection and acceptance occur at origin, with zero tolerance for non-conformances under a zero-based sampling plan per MIL-STD-1916 or comparable standards, and all attributes are to be classified with specific verification levels unless otherwise defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Unit of issue is each, priced at eight dollars per unit, totaling sixty-four dollars, with delivery due in five days FOB origin and no quantity variance allowed. Item Unique Identification is exempt per customer request, and government identification must be removed from non-accepted supplies. The solicitation number is SPE4A5-26-T-288L, issued under NAICS code 336415, with responses due by July 22, 2026, and primary point of contact is Yvonne Jackson-Dias at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336415
DIBBS
PRODUCTION LOT TESTINGThe contractor is required to deliver two units of item 12687966, NSN 0001S00000061, within 14 calendar days of contract award for first article testing at the Fleet Readiness Center Southeast in Jacksonville, Florida. Government testing of these units must be completed within 60 calendar days of receipt, after which the contracting officer will issue written notification of conditional approval, approval, or disapproval. The first article units are not counted toward the production quantity and will be retained by the government for possible use as a manufacturing standard or destroyed during testing. Production lot testing is mandatory following first article approval and must be priced into the contract to cover the cost of samples consumed. The contractor must provide at least 14 days’ written notice before presenting the production lot to the Quality Assurance Representative for sample selection. Two random samples from the production lot will be selected for testing and shipped to the same Jacksonville address with specific labeling, documentation, and return shipping arrangements, including DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return label. The government has up to 90 days total for testing after sample receipt, and all shipping must comply with MIL STD 129. The solicitation explicitly excludes fast pay, and the contractor must provide details of current dealer or distributor certification to meet qualification requirements. The contract is governed by FAR 52.209-4 and its Alternate I, with a delivery timeline of 459 days after award and a response deadline for proposals on July 24, 2026.
ELECTRICAL DEVICES DIV

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 336415
DIBBS
FITTING ASSEMBLYThe contract requires the delivery of two units of fitting assembly with NSN 1440-01-179-3552 for first article testing within 60 calendar days of contract award, to be submitted to the Fleet Readiness Center Southeast in Jacksonville, Florida. Government testing is mandatory under FAR 52.209-4 and Alternate I, and the contracting officer must issue written notification of approval, conditional approval, or disapproval within 90 calendar days after receipt of the first article samples. The contractor must provide current dealer or distributor certification and cannot rely on “other equivalent” substitutions without explicit validation. Fast Pay is not applicable. Following first article approval, production lot testing is required, during which one random sample from each production lot must be selected by the Quality Assurance Representative for destructive testing; the contractor must notify the contracting officer and QAR at least 14 days prior to sample submission and must price the production lot testing clause to cover all costs associated with consumed or destroyed samples. All production lot samples must be shipped to the designated test office with specific documentation including signed DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return shipping label, and must be clearly marked to prevent stock posting. The delivery schedule for the full production order allows 405 days after delivery order issuance, and all submissions must comply with MIL STD 129 labeling and proprietary marking requirements. The solicitation, issued by the Department of Defense’s ASC Commodities Division, has a response deadline of July 21, 2026, under solicitation number SPE4A6-26-T-05TC.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 13 hours
View Details

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NAICS: 334418
New
Federal
SPE4A726R0310,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001The contract involves the procurement of 91 circuit card assemblies with NSN 5998010865949 and part number 601-4172-001 under solicitation SPE4A726R0310, issued by DLA Aviation. This is a sole-source acquisition under FAR 6.302, with Rockwell Collins, Inc. (Cage 13499) being the only approved source; any other manufacturer must submit a complete source approval package to be considered. Technical data, specifications, plans, or drawings are not available and will not be provided by the government, and requests for such information must not be submitted. The procurement will result in a firm fixed-price contract with FOB Origin terms and inspection and acceptance at the destination, DLA Distribution San Diego. Delivery is required within 244 days after receipt of order. The solicitation is issued under a Basic Ordering Agreement, and the RFP will be sent via letter rather than through the DIBBS system—only interested parties who contact the buyer directly may obtain a copy. The solicitation was issued on August 5, 2026, with proposals due by September 4, 2026. Evaluation will consider price, past performance, and other factors, and while the acquisition is unrestricted, competition is limited due to sole-source status. The contracting office is located in Richmond, Virginia, with Renee Wassum as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
Federal
NSN 5995015787908 Cable Assembly, RadiThis contract is a Small Business Set Aside for NSN 5995-01-578-7908, a Cable Assembly, Radi, classified as a Critical Application Item requiring Higher Level Quality under NAICS code 334419. The procurement will establish an Indefinite Quantity Contract with a five-year base period and no option years, for a total of five years. The estimated annual demand is 231 units, with a guaranteed minimum to be specified in the solicitation. Pricing will be evaluated based on this annual demand. Delivery is required within 140 days, and stock must be distributed to any facility within the Continental United States as specified on individual delivery orders. Terms are FOB Origin with inspection and acceptance also occurring at origin for DLA Direct. The solicitation, numbered SPE4A626R0270, will be released on August 15, 2026, with proposals due by August 4, 2026. It includes a Reverse Auction component, and interested offerors are directed to the Procurex system for training and participation details. Proposals must be submitted to the Bid Custodian and cannot be submitted electronically via DIBBS; however, the full solicitation documents will be available for download in PDF format through the DIBBS website. No paper copies will be provided, and Adobe Acrobat Reader is required to access the documents. The contracting office is DLA Aviation in Richmond, Virginia, with primary point of contact Tracy Townsend and secondary contact Heidi Lacosse.
Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
Federal
SPE4A726R0713 - 1660 - BRACKET ASSEMBLY, MICROPHONE, OXYGEN MASK / WSIC FThe contract is for a Bracket Assembly, Microphone, Oxygen Mask with NSN 1660-011138365 and WSIC F, procured by DLA Aviation under solicitation SPE4A726R0713. It will be awarded as an indefinite quantity contract with a five-year base period and no options, targeting an annual quantity of 5,404 units, with minimum and maximum delivery order quantities of 1,056 and 5,404 units respectively. First Article Testing is mandatory, and the delivery timeline includes 150 days to submit test samples, 150 days for government evaluation and notification, followed by 195 days for production delivery, totaling 495 days. Inspection and acceptance occur at origin, with FOB origin terms. This is a DLA direct procurement and is not designated as a critical safety item. The solicitation is issued as a 100% small business set-aside, and awards will be based on equal weighting of price, past performance, and delivery, with final decisions possibly incorporating SPRS and other evaluation factors as detailed in the solicitation. Offers must be submitted in writing. The solicitation will be publicly posted on the DLA Internet Bid Board System (DIBBS) on or around August 4, 2026, with no paper copies available. Interested parties must access the full solicitation in PDF format via DIBBS, requiring Adobe Acrobat Reader. The response deadline for submissions is September 3, 2026. The point of contact is Thuy Ho at Thuy.Ho@dla.mil, with the issuing office located in Richmond, Virginia. The NAICS code is 336411, reflecting classification under Aircraft and Parts Manufacturing, and the contracting activity falls under the Department of Defense’s DLA Aviation.
Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details