This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Closed

SPE4A626U0614Federal

Submission Closed12/16/2025, 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: 334419

New

Federal

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

DLA Aviation is conducting market research to identify qualified sources capable of providing a special purpose electrical cable assembly, identified by NSN 6150-21-920-2797 and part number 6537C026-2 from Indal Technologies Inc. This Sources Sought notice is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition. This notice is not a formal solicitation or a request for proposals, and the government assumes no financial responsibility for costs associated with responding. Interested parties must submit their cage code, manufacturing location, and point of contact information to Brenda Spell via email by October 27, 2026. Telephone inquiries will not be accepted, and no feedback will be provided regarding individual submissions.

POSTED

DEADLINE

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of one Differential Pressure sensor, identified by NSN 4940-01-651-4705. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to all technical specifications, ensuring packaging meets MIL-STD-2073-1E and RP001 standards, and marking shipments according to MIL-STD-129. The final unit must be delivered by April 20, 2027, to support prime contractors fulfilling DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Compliance with DFARS Buy American requirements and Telecommunications prohibitions is mandatory. Interested parties must have responded by the deadline of November 9, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Control Panel (P/N 78600-03011-041)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires a supplier to provide specialized packaging for sensitive electronic components. The selected contractor will be responsible for wrapping and sealing capacitor assemblies using DoD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, the supplier must ensure all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for final shipment. The project falls under NAICS code 334419 and will be performed in New Cumberland. Interested parties must submit their responses by November 4, 2026, following the posting date of October 27, 2026. The primary objective is to deliver fully packaged and marked assemblies that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680012066484)This subcontract involves the supply of 10 Liquid Quantity Transmitters (NSN 6680012066484) for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to Volvo Trucks North America P/N 1116378 specifications. Required processing includes bare item marking according to RQ017 and the removal of government identification as specified in RQ011. Logistical requirements mandate that items be packaged in accordance with ASTM D3951 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 334419 for the Department of Defense, with the place of performance located in Benson.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electronic Control (NSN 5999-01-494-6380)This subcontract involves the procurement of four Electronic Control units, identified by NSN 5999-01-494-6380, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Active Devices Division. The selected provider must either manufacture or source these components in strict accordance with the technical specifications associated with the National Stock Number and is required to provide certification as an Original Equipment Manufacturer or an authorized distributor. The completed order must be delivered to the DLA New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of a cable assembly, with a specific NSN of 5995016275187, and is intended to establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $250,000. The contract is expected to handle approximately two orders annually, with a guaranteed minimum order quantity of one. The items will be shipped to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization points. The only approved source for this item is identified by the code 4J0A3 778927-01, ensuring quality and compliance. The solicitation is issued as a Request for Quote (RFQ), accessible electronically via the provided link, and does not include hard copies, specifications, plans, or drawings. All responsible sources, including women-owned small businesses, are encouraged to submit quotes by the deadline of December 16, 2025. The contracting organization is DLA Aviation under the Department of Defense, located in Richmond, Virginia. Interested vendors can direct questions via email to the designated contact, with additional details available through the official DIBBS website.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 1

Combined Synopsis

Response DeadlineDec 16

Deadline has passed

Submission Closed

12/16/2025, 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 / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995016275187 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0016 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4J0A3 778927-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.