This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL

Closed

SPE4A6-26-T-12HWFederal

Submission Closed08/12/2026, 05:00:00 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: 335931

New

DIBBS

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Terminal, Lug (NSN 5940-00-143-5397)This subcontract involves the manufacture or sourcing of Terminal Lug components identified by NSN 5940-00-143-5397 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing 325 packages of these components, ensuring strict adherence to SAE AS20659 Revision G and SAE AS7928 Revision C standards. Additionally, the contractor must comply with NAVSEA restrictions prohibiting the intentional addition of mercury. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026.

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Supplier of Fuse Assortments (NSN 5920016463539)This subcontract involves the supply of 46 units of fuse assortments, identified by NSN 5920016463539, for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The work falls under NAICS code 335931 and requires strict adherence to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 28, 2026.

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Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

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Supply of Terminal Lugs (NSN 5940-00-892-3134)This subcontract involves the supply of specialized electrical terminal lugs, identified by NSN 5940008923134, to support prime contractors for Defense Logistics Agency Weapons Support aviation supply chain contracts. The selected provider is responsible for manufacturing or sourcing four units of packaged terminal lugs that strictly adhere to the Buy American Act and the Berry Amendment. The contract mandates rigorous quality assurance and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must be executed in compliance with RP001, ASTM D3951, and MIL-STD-129. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

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Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 112 special purpose electrical cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing these units in accordance with NSN 5995-01-668-560 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include ensuring no mercury contact per NAVSEA 5100-003D and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project falls under NAICS code 335931 and requires the delivery of fully completed, tested, and packaged assemblies. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Precision Manufacturing of Fuseholder, Extractor PostThis subcontract involves the precision manufacturing of 67 fully tested and certified Fuseholder Extractor Posts for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components in strict accordance with MIL-PRF-19207/31F(2) Revision F and MIL-PRF-19207G(2) Supplement 1 Revision G. The scope of work requires precision machining, QPL certification, and rigorous testing to generate all mandatory test numbers. Compliance with MIL-STD-2073-1E and MIL-STD-129 is required for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

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Supply of Switch Actuator Adapters (NSN 5930-00-243-2381)This subcontract involves the supply of 155 Switch Actuator Adapters for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NSN 5930-00-243-2381, while ensuring rigorous quality control for system compatibility. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335931. The place of performance is designated as Tinker AFB. Interested parties must respond by the deadline of November 9, 2026, to provide the required units for this defense procurement effort.

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Manufacturing of Special Cable Assemblies (P/N 12109-5028-A1)This subcontract involves the manufacture of six special cable assemblies according to L3Harris part number 12109-5028-A1 specifications for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality inspection standards per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is strictly prohibited for the fabrication of these units. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 regulations. The successful contractor is responsible for delivering six fully completed and inspected cable assemblies. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 335931.

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POSTED

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Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-26-T-12HW is issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-658-2644 and Glenair part number ABC60568. The requirement is for a quantity of one unit with a delivery schedule of 171 days after date of award, targeting a required delivery date of July 4, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

U.S. DoD seeks single cable assembly delivery to San Joaquin by 171 days post-award via electronic quote by August 12, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-12HW Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Combined Synopsis

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marcita Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IDENTIFY TO:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 18863 P/N ABC60568
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
SPE4A6-26-T-12HW
SECTION B
PR: 7017739809 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017739809 0001 EA 1.000
NSN/MATERIAL:5995016582644
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/31/2027 Original Required Delivery Date:07/04/2027
SPE4A6-26-T-12HW NSN/Part Number: 5995-01-658-2644 Quantity: 1 EA Purchase Request: 7017739809QTY: 1 Delivery: 171 days ADO