This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,POWE

Closed

SPE4A726T261QFederal

Submission Closed04/23/2026, 12:00:00 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

Power Supply Unit Supplier (NSN 6130-01-553-7134)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-26JY

Solicitation SPE4A6-26-T-26JY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. This critical application item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 11 in San Diego, California, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key technical requirements include CMMC Level 2 Self-Assessment, bare item marking per RQ017, and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American and Balance of Payments Program, and payment must be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4330

The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4450

This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The contract requires delivery within five days after the order is placed and specifies performance at Fort Sill, Oklahoma. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, physical item marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to handle the associated technical data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-431E

ACTIVE DEVICES DIVISION

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ACTIVE DEVICES DIVISION

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Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

MIL-STD-2073 Packaging and Preservation

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Cable Assembly (NSN 5995-01-689-5462)

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Cable Assembly (NSN 5995-01-713-8123 H5)

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract is a solicitation for the procurement of one unit of a cable assembly, specifically NSN 5995014972606 CABLE ASSEMBLY,POWE. The item is a source-controlled drawing product, requiring adherence to specifications from an approved source designated as 52196 13334-L7. Delivery is to be made to the DLA Distribution center at location W1A8 within 163 days after order placement. The contract is issued by the Defense Logistics Agency (DLA) Aviation office based in Richmond, VA, under NAICS code 335931. This procurement is conducted through a Request for Quotation (RFQ), which is only available electronically—no hard copies will be distributed. All responsible suppliers are invited to submit electronic quotes by the response deadline of April 23, 2026. The items furnished must strictly conform to the referenced drawings and military specifications, which can be accessed or ordered in digitized form. Questions related to the solicitation can be directed via email to the designated point of contact listed in the solicitation documents.

General Info

Procurement of one NSN 5995014972606 cable assembly, delivered to DLA, electronic quotes by April 23, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 15

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.