This Award Notice opportunity from Department Of Defense was posted on August 20, 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,RADI

Awarded

SPE4A626U2405Federal

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

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arresters (NSN 5920-01-655-3485)This subcontract involves the procurement of seven specialized Type I Code M lightning arresters, identified by NSN 5920-01-655-3485, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring strict adherence to the Buy American Act. Deliveries are designated for FLTREADCEN Northwest and ASD Jacksonville, with the place of performance located in Oak Harbor. The contractor must implement rigorous quality control measures to guarantee a minimum shelf life of 24 months. Additionally, all units must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-6099

Solicitation SPE4A6-27-T-6099, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for three electrical power cable assemblies, identified by NSN 5995-01-658-1279 and Glenair part number ABC60567. The procurement falls under NAICS 335931 and is not a small business set-aside. The required delivery date is May 7, 2027, with a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all set for destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking required. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All quotes must be submitted via the DIBBS system, and successful vendors must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 25, 2026, shipped FOB Origin to a destination in Japan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-nonconformance sampling plans. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without prior approval, and requires compliance with various cybersecurity and safeguarding standards for covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2817

This procurement is for the acquisition of lightning arresters (NSN 5920-01-655-3485) for the DLA Weapons Support Active Devices Division. The requirement consists of two line items totaling seven units, with five units destined for FLTREADCEN Northwest at Naval Air Station Whidbey Island and two units for ASD Jacksonville. The contract is issued under the First Destination Transportation program with FOB Origin terms and a required delivery window of 20 days, with an original required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months; deliveries must have at least 85% (21 months) of this shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8630

Solicitation SPE4A6-27-T-8630, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 115 units of a special purpose electrical cable assembly, identified by NSN 5995-01-677-2325 and Rockwell Collins part number 987-0021-162. The requirement is not a small business set-aside and specifies a need ship date of July 4, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, with the DLA Distribution DDSP New Cumberland Facility in Pennsylvania serving as the shipping address. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1316

Solicitation SPE4A6-27-T-1316, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one radio cable assembly, NSN 5995-01-680-2059. The requirement is issued under the First Destination Transportation program with delivery required within five days after order to a destination in Albany, Georgia. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and use Wide Area WorkFlow for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0481

Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-722-0602. The requirement is governed by various technical data packages and reference drawings, including 5B5M3 11A7001161 and 5B5M3 11A7000911. Delivery is required within five days after the order is received, with an original required delivery date of September 2, 2026. The shipment is FOB Origin and will be delivered to Fort Campbell, Kentucky. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Quality assurance may involve sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0624

Solicitation SPE7M2-27-T-0624 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 243 packages of lug terminals, identified by NSN 5940001435284. This critical application item is classified as a commercial product and must adhere to specific technical data packages, including SAE AS7928 and SAE AS25036. The contract requires components to be sourced from Qualified Products List or Qualified Manufacturers List sources. Delivery is set for 165 days after order, with a need ship date of April 27, 2027, and a final required delivery date of July 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2, with a zero-nonconformance requirement for sample lots. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must comply with MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar-coding following ISO/IEC 16388. The contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS safeguarding of covered defense information, and strict prohibitions on the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of 18 units of a cable assembly identified by NSN 5995017165174, intended for delivery within 163 days after order. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total value of orders reaches $350,000. The estimated number of orders per year is three, with a guaranteed minimum quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental U.S. and overseas through consolidation and containerization points. This procurement is issued as a total small business set-aside under NAICS code 335931 and is managed by DLA Aviation, located in Richmond, Virginia. The solicitation is available electronically, and quotes must be submitted electronically as well; hard copies and physical drawings are not provided but can be accessed digitally. All responsible sources may submit timely quotes, which will be considered. For questions or more information, the designated point of contact is available via email, with full solicitation details accessible online through the provided link.

General Info

Procurement of 18 cable assemblies under small business set-aside, delivery within 163 days.

Agency

Department Of Defense → DLA Aviation

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Aerosphere engineering inc

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 10

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Heather Spadaro

Full Description

Proposed procurement for NSN 5995017165174 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.