Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-26-T-33D8Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement solicitation seeks the purchase of two units of a cable assembly identified by NSN 5995016226727, with the specification details referencing approved sources 4EAN5 EB4210-35-300 and 96169 EB4210-35-300A. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin, with a specified delivery timeframe of 163 days after order. The solicitation is issued as a Request for Quotation (RFQ), available exclusively online with no hard copies or supporting technical documents such as specifications, plans, or drawings provided. All responsible sources are invited to submit electronic quotes, which will be duly considered if received on time. The contract falls under the Department of Defense, specifically DLA Aviation, and is managed out of Richmond, Virginia. It is designated as a total small business set-aside under FAR 19.5, corresponding to NAICS code 334419. The solicitation was posted on April 22, 2026, with a response deadline of April 30, 2026. For further questions or clarifications, interested parties are directed to contact the buyer via email provided, and quotations are to be submitted electronically through the designated government procurement portal.

General Info

Purchase two cable assemblies for DLA San Joaquin; delivery in 163 days; small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$113,000

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

MAVICH, LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626PV470.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 22

Combined Synopsis

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kory Walker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PV470 posted on DIBBS. Awardee: MAVICH, LLC (CAGE 5T4M5) Total Contract Price: $113,000.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-33D8 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016226727, PR 7016335896)

Similar Contracts

Same NAICS industry code

LIPTM000328, C4I WEAPONS TEST TEAM IPT, VARIOUS CONNECTORS, SEWP (C)

POSTED

about 19 hours ago

DEADLINE

Precision RF Calibration and CertificationThe Precision RF Calibration and Certification subcontract involves providing accredited calibration services for Vector Network Analyzers and Antenna Calibration Modules for prime contractors on NASA Glenn Research Center projects. The scope of work requires the execution of two VNA 2-port and one ACM 2-port calibrations within the 18-22 GHz range using specialized laboratory equipment. To be eligible, the provider must hold ISO17025 or Z540-1 accreditation and deliver traceable calibration certificates that include detailed uncertainties. This opportunity is managed by the NASA Shared Services Center under NAICS code 334417, with a response deadline of September 9, 2026.

NASA Shared Services Center

POSTED

DEADLINE

SWITCH CONNECTOR AY — 5930016528209 — N0010426QEG23

Solicitation # N0010426QEG23

This contract establishes the technical and quality requirements for the procurement of a switch connector assembly. It defines a strict order of precedence for document conflict resolution, prioritizing contract amendments and schedules over technical data and drawings. Contractors must adhere to specified document revisions and obtain written approval for any deviations. The agreement prohibits the intentional use of mercury and mandates a government-approved inspection system to ensure quality assurance. The contract includes detailed packaging requirements, specifically regarding cleanliness controls and the use of heat-sealed envelopes for certain parts. It also outlines strict export controls, noting that technical documents are not releasable to foreign nationals without prior approval. A key deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery, which must be provided for each unique combination of contract number, national stock number, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-231-1183)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Connector ReceptaclesThis subcontract, issued by the Active Devices Division of the Department of Defense, requires the procurement and delivery of two connector receptacles under NSN 5935014734836. These components are designated as Critical Application Items and must be provided by prime contractors delivering DLA supply contracts. The contractor is required to adhere to strict quality and logistics standards, specifically RP001 for packaging, RQ017 for physical identification, and RQ011 for marking. All units must be packaged and marked according to DLA specifications. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle and Bulkhead Connectors

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Cable Clamps (NSN 5935-01-171-1966)This subcontract is for the supply of 841 specialized electrical cable clamps to support prime contractors on Nuclear Reactor Program projects for the Defense Logistics Agency. The required components must meet part number M85049/52-1-16W and NSN 5935-01-171-1966, adhering strictly to SAE AS85049/52 and SAE AS85049F standards. Critical compliance requirements include QPL certification for all connector assemblies and strict adherence to NAVSEA 5100-003D mercury prohibitions. The contract falls under NAICS code 334417, with the place of performance located at Robins Air Force Base.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing and Supply of Electrical Connector Covers (NSN 5935-01-070-7439)This subcontract through the Department of Defense Active Devices Division involves the manufacturing and supply of ten electrical connector covers, identified by NSN 5935-01-070-7439. The items must be produced in accordance with MIL-DTL-83723/60E(2) and MIL-DTL-83723H(4) specifications, and production must occur within QPL or QML certified facilities. A critical environmental requirement of this contract is the total prohibition of Class I ozone-depleting substances during the manufacturing process. The opportunity was posted on September 3, 2026, with a response deadline of September 14, 2026, under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of MS27656T21B11SB Receptacle Connectors

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flexible Connection (NSN 4730-01-415-9858)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-5391

This procurement request from DLA Land and Maritime is for 146 units of connector receptacles under NSN 5935014079905. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of 21 units is established, with an estimated two orders per year. Delivery is required within 88 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. This is a Qualified Products List item and the solicitation is conducted as a Request for Quote under NAICS code 334417. All responsible sources are invited to submit electronic quotes by the deadline of September 2, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio, and all submissions and inquiries must be handled electronically through the specified DLA portals.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-26-T-6704

This contract is for the procurement of 245 electrical plug connectors, identified by NSN 5935-01-025-2741 and part number MS3406D14S-2P. The items are classified as critical application items and must adhere to Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS34061 Revision B and SAE AS50151. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except where specifically permitted for functional components. The delivery is set for 161 days after the order, with a required delivery date of May 18, 2027, and a need ship date of February 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates standard DLA packaging and quality requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE