This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 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,SPEC

Closed

SPE7M226U0267Federal

Submission Closed06/02/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334412

New

Federal

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CIRCUIT CARD ASSEMBThis contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg office, pertains to the manufacture and quality assurance of a Circuit Card Assembly under solicitation number SPRMM126QMG09. The contract requires compliance with specified military standards, including MIL-STD-130 for item marking and MIL-STD-2073 for packaging. It emphasizes firm delivery schedules and mandates adherence to inspection and acceptance protocols as outlined, with inspection responsibilities primarily resting on the contractor but subject to government verification. Changes in design, part numbers, or production locations must be approved in writing by the contracting officer, with detailed procedures for handling such changes clearly specified. The award will be determined on a Lowest Price Technically Acceptable (LPTA) basis according to Defense Federal Acquisition Regulation Supplement (DFARS) standards. The contract also incorporates electronic commerce requirements, including mandatory submission of invoices and receiving reports via Wide Area Workflow through the Procurement Integrated Enterprise Environment (PIEE). Vendors are encouraged to register for electronic data access to stay informed on contract modifications and award notices. Small business representations and national defense priority ratings apply, along with strict controls on technical data distribution to prevent unauthorized release. Interested distributors must provide proof of authorization from the original equipment manufacturer to qualify for award. The solicitation deadline is June 15, 2026, and all pertinent documents, specifications, and change management processes are extensively detailed, ensuring that contractors clearly understand quality, delivery, packaging, and security obligations under this procurement.

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TEST SET, RADIOThis contract solicitation, issued by the Department of Defense through Naval Supply Weapon Systems Support Mech, targets the repair of TEST SET, RADIO equipment under solicitation number N0010426QSC27. The contract requires the contractor to perform repairs in accordance with specific technical and quality standards, including adherence to manufacturer specifications, MIL-STD-130 marking, and approved repair practices. The Government mandates a Repair Turnaround Time (RTAT) of 119 days from physical asset receipt to final Government acceptance, with Government Source Inspection required to ensure compliance. Freight terms are FOB Origin, with the Navy handling logistics per the Commercial Asset Visibility Statement of Work. The contract will be bilateral, requiring contractor acceptance before execution, and includes provisions for an option quantity at the established unit price, exercisable by the Contracting Officer. Contractors must provide a firm-fixed-price quote including unit price, total price, RTAT, and quote validity period, and must verify nomenclature, part number, and NSN before responding. If unable to meet the RTAT, contractors are expected to disclose capacity constraints. The contract incorporates quality assurance stipulations requiring comprehensive inspection responsibilities and record-keeping for 365 days post-delivery. It also addresses potential determination of Beyond Repair (BR) status, with negotiated reduced pricing and a testing and evaluation fee if applicable. Administrative and documentation requirements are extensive, including management of design or part number changes through official change orders, compliance with applicable MIL and DoD standards, and distribution restrictions on sensitive technical documents. Only authorized distributors of the original manufacturer’s items will be considered for award, with proof of authorization required. The solicitation closes on May 15, 2026, and the point of contact is provided for bidder inquiries.

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TEST SET,ELECTRICALThis contract outlines the manufacture and quality requirements for an electrical test set under solicitation number SPRMM126QHD58, posted by the Department of Defense's DLA Mechanicsburg office. The contract specifies adherence to MIL-STD-130 for item marking and mandates that any changes in design, materials, or part numbers receive prior written approval from the contracting officer, with defined coding for types of changes. Inspection responsibilities primarily rest with the contractor, although the government reserves the right to perform necessary inspections. Packaging and preservation must comply with MIL-STD 2073, and full traceability and reporting, including electronic invoice submission through WAWF (Wide Area Workflow), are required. The contract incorporates provisions related to small business subcontracting, security prohibitions, and mandatory use of workflow tools, with a focus on compliance with the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Additional important details include the requirement that all contractual communications and documents are considered officially "issued" upon electronic transmission, and vendors are urged to register and use government electronic commerce tools for notifications and order management. The contract enforces strict controls on production facility changes, delivery timelines, and documentation handling, with an emphasis on security classification and distribution restrictions according to OPNAVINST 5510.1. Vendors must provide authorized distributor certification if not the original manufacturer, and must include the original equipment manufacturer’s Commercial and Government Entity (CAGE) code and part numbers in their offers. The solicitation deadlines and points of contact are clearly identified, ensuring streamlined communication throughout the acquisition process.

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ANALOG BOARDThis contract involves the manufacture and delivery of an Analog Board specified by part number 51109818 from Mettler-Toledo Inc., adhering strictly to the detailed technical and quality requirements outlined within the contract documentation. The contract supersedes any conflicting terms between sections and requires full compliance with the designated order of precedence for documents, including amendments, schedules, terms and conditions, and applicable technical specifications. Mercury or mercury-containing compounds are explicitly prohibited from use with the supplies under this agreement. The contractor must maintain a government-approved inspection system, retain complete inspection records, and submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. Packaging requirements follow MIL-PRF-23199 standards, particularly concerning cleanliness controls, with clarifications on the use of green poly bags and exclusion of fire-retardant packaging. The contract incorporates various federal regulations related to cybersecurity, small business representation, equal opportunity, and quality assurance. Deliverables include strict inspection and acceptance procedures, adherence to technical data package submission requirements, and reporting obligations with structured timelines. The solicitation, posted by NAVSUP Weapon Systems Support Mech under NAICS code 334412, is open for response until June 8, 2026, and the point of contact is provided for coordination.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The contract involves the procurement of 32 units of a specified cable assembly (NSN 5995016048399) with deliveries required within 94 days after order. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) valid for one year or until the total orders reach $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum quantity of four units, and shipments will be made to various DLA depots both within the continental U.S. and overseas through consolidation points. The approved manufacturing sources are specifically listed, and quotes must be submitted electronically in response to the Request for Quote (RFQ), which is accessible online only, with no hard copies of solicitation documents or specifications available. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334412 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. The solicitation was posted on May 18, 2026, with a response deadline of June 2, 2026. All responsible small business sources are encouraged to submit timely electronic quotes for consideration. Questions about the solicitation are to be directed via email to the designated buyer, with detailed submission instructions and additional information available through the DLA’s online contracting portal.

General Info

Procurement of 32 cable assemblies, one-year IDC, small business set-aside, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334412 - Bare Printed Circuit Board Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995016048399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: By: 0094 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 7ZXR5 N8485A; 7ZXR5 N8485A-STD. 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.