This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, PRINTED

Closed

SPE7L4-26-T-7179Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

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

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Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the procurement of 22 electrical plug connectors, identified by NSN 5935-01-588-7151, to support prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all units be manufactured or sourced in strict accordance with MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(2) Revision N standards. Additionally, the provider must hold QPL certification for FSC 5935 and ensure all packaging complies with MIL-STD-129 or ASTM D3951 regulations. The completed order must be delivered FOB Destination to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334419 and is managed by the DLA Weapons Support Active Devices Division. Interested parties must adhere to the specified response deadline of November 25, 2026.

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Aerospace-Grade Electrical Components SupplyThis subcontract for Aerospace-Grade Electrical Components Supply involves providing raw materials and specialized components to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the delivery of high-reliability connectors, shielding, and MIL-SPEC wiring specifically for part number 1641030-1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free mandates. All delivered components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. The response deadline for this opportunity is November 17, 2026.

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Supply of Interface Unit, Automatic Data ProcessingThis subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, requires the procurement and delivery of 27 new, unused, and non-refurbished Interface Units for automatic data processing. The specific requirement is for NSN 7025-01-671-2396, identified as Versitron Inc part number SF708532. To ensure quality and authenticity, the contractor must provide OEM certification or verification as an authorized distributor to guarantee the delivery of genuine OEM units. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 using government-provided pallets. The place of performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 17, 2026.

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Specialized RF Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three Radio Frequency cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to Boeing basic drawing 82918 675-20133 Revision AC, utilizing precision RF termination, crimping tools, and Network Analyzers to ensure technical specifications are met. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to strict regulatory standards, including ITAR/EAR compliance, JCP certification, and DFARS 252.204-7012 cybersecurity requirements. The final deliverable consists of three completed and tested RF Cable Assemblies to be performed in New Cumberland.

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Qualified Component SupplyThis subcontract, titled Qualified Component Supply, involves the provision of specialized electrical components for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing components that strictly adhere to the Qualified Products List or Qualified Manufacturers List as mandated by Procurement Note H02, and must provide formal certification of conformance for this status. The contract requires the supplier to maintain JCP certification to handle export-controlled technical data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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ESD/EMI Protective Packaging and Specialized MarkingThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires the use of DOD-qualified ESD and EMI materials to package sensitive electronics in strict accordance with MIL-PRF-81705. Additionally, the contractor must apply special marking code 39 following MIL-STD-129 guidelines and utilize approved field force protective work stations for all handling processes. The project is performed at Tinker AFB, with final delivery of the packaged and marked components to the DLA Distribution Depot Oklahoma. This effort falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

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Supply of Self-Locking Nuts (NSN 5310-00-5675341)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 374 specialized self-locking nuts under NSN 5310-00-5675341. These components are designated as critical application items and are intended for prime contractors fulfilling DLA supply contracts. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. The contractor must adhere to strict technical standards, including packaging requirements per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all marking and labeling must comply with MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

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Wiring Harness Fabrication (NSN 6150-01-567-0093)This subcontract involves the manufacture of wiring harness assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating nine completed harnesses in strict accordance with five specific reference drawings and executing all required First Article Tests. Final deliverables include the completed hardware and the corresponding FAT reports. To be eligible, the contractor must maintain ISO 9001:2015 certification, US/Canada JCP certification, and demonstrate compliance with NIST SP 800-171 standards. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. Responses to this solicitation are due by November 17, 2026.

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QPL Indicator Light Supplier (NSN 6210-01-306-2427)This subcontract involves the manufacture or procurement of 20 indicator lights, specifically NSN 6210-01-306-2427, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin, with performance based in New Cumberland. To be eligible, the contractor must hold QPL approval and maintain NIST SP 800-171 compliance. Access to technical data requires certification through the US/Canada Joint Certification Program. Additionally, the supplier must strictly adhere to ITAR, EAR, and the Berry Amendment regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L4-26-T-7179 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of five flexible printed cable assemblies under NSN 5995013587463. The approved source for this item is 81413 333442-101. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 5, 2026. The procurement falls under NAICS code 334419 and requires compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions. The contract specifies that items must be delivered to DLA Distribution Warner Robins within 168 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as adherence to CMMC Level 2 Self-Assessment and various FAR clauses regarding trafficking in persons and employment eligibility.

General Info

DoD seeks quotes for five flexible printed cable assemblies by October 5, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,PRINTED,FLEXIBLE
CABLE ASSEMBLY, PRINTED, FLEXIBLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 81413 P/N 333442-101
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE7L4-26-T-7179
SECTION B
PR: 7018496046 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018496046 0001 EA 5.000
NSN/MATERIAL:5995013587463
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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. 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/23/2027 Original Required Delivery Date:10/14/2027
SPE7L4-26-T-7179 NSN/Part Number: 5995-01-358-7463 Quantity: 5 EA Purchase Request: 7018496046QTY: 5 Delivery: 168 days ADO