This Government Contract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Northrop Grumman Systems Corporation Basic Ordering Agreement (BOA)

Awarded

N0038326R0014Federal

Submission Closed01/02/2026, 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: 335931

New

Federal

Supply of Custom Cable HarnessesThis subcontract for the Supply of Custom Cable Harnesses supports prime contractors on projects for the Lawrence Berkeley National Laboratory under the Department of Energy. The selected provider will be responsible for assembling wiring harnesses for internal rack interconnections, utilizing industrial wiring and crimping equipment to build assemblies based on provided electrical schematics and 3D clearance models. The scope of work includes the delivery of completed cable harness assemblies and the provision of a Certificate of Conformance to ensure quality standards. This opportunity is categorized under NAICS code 335931 and is based in Berkeley, with a response deadline of October 3, 2026.

Berkeley National Labor - DOE Contractor

POSTED

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Special Cable AssembliesThis subcontract involves the manufacturing and supply of specialized cable assemblies for prime contractors supporting the Department of Defense Electrical Devices Division. The scope of work includes the fabrication and assembly of cables based on a specific technical data package, with a requirement to perform first article testing on two units. All production must adhere to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129, specifically utilizing materials and connectors designated for part 5995013883010. The project is categorized under NAICS code 335931 and will be performed in Greensboro, North Carolina. Interested parties must submit responses by October 2, 2026, following the solicitation posted on September 18, 2026. The final deliverable consists of completed cable assemblies that meet all specified technical and quality standards.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-492-5319)This subcontract through the Department of Defense Active Devices Division involves the supply of 1,060 electrical plug connectors, specifically NSN 5935-01-492-5319, for prime contractors supporting DLA Land and Maritime supply contracts. The performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to deliver all units within 87 days after the order is placed. Packaging must adhere to ASTM D3951 and RP001 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. The solicitation was posted on September 18, 2026, with a response deadline of October 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs, identified by NSN 5940015204829. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335931. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 92 days, with a need ship date of December 20, 2026, and an original required delivery date of July 3, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Additionally, the contract prohibits the intentional addition of mercury to hardware and forbids the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-24NC

Solicitation SPE4A6-26-T-24NC is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 19 units of a specific cable assembly, identified by NSN 5995-01-693-3745 and part number 60261134-01. This critical application item is intended for PM Soldier Weapons CROWS and is associated with Kongsberg Defence and Aerospace AS. The required delivery date is October 17, 2026, with a delivery lead time of 160 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The final delivery destination is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with MIL-STD-129. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-Q-1044

Solicitation SPE7M5-26-Q-1044, issued by the DLA Land and Maritime Active Devices Division, is a Firm Fixed Price request for the procurement of 1,060 electrical plug connectors (NSN 5935-01-492-5319). The items are identified as critical application items and must adhere to technical specifications provided by Commscope Inc of North Carolina. Delivery is required within 87 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of the Sensor Power Drawer (CAGE 52088, Ref. No. N151041-1). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO/DX rated order for national defense. The closing date for submissions is September 21, 2026. The contractor must provide an estimated repair price and is granted 90 days after receiving the carcass to submit a firm-fixed price quote based on a teardown and evaluation. A requested repair turn around time of 44 days is established, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Key compliance requirements include strict adherence to mercury-free standards for use on submarines and surface ships, MIL-STD-130 marking, and MIL-STD-2073 packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M1-26-U-6142

Solicitation SPE7M1-26-U-6142 is a total small business set-aside request for quotations issued by the Department of Defense Maritime Supply Chain for electrical plug connectors under NSN 5935014606327. This procurement may result in a unilateral indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated quantity of 56 units for line item 0001, with a guaranteed minimum of 8 units and an estimated two orders per year. This is a source-controlled drawing item with approved sources identified as 34222, 77820, and 97499. Items are to be shipped to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and marking in accordance with MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization conforming to RP001. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be conducted through the Wide Area WorkFlow system. Quotes must be submitted electronically by October 2, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Braid Supplier (NSN 6145-01-469-3554)This subcontract involves the supply of specialized wire braid for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for manufacturing or sourcing wire braid that adheres strictly to NSN 6145-01-469-3554 specifications. All deliverables must be packaged and preserved according to MIL-DTL-12000 and follow marking and palletization standards as defined by MIL-STD-2073-1E. The contract requires the delivery of 137 feet of wire braid to DLA Distribution Cherry Point, North Carolina. This opportunity is managed under the Department of Defense Maritime Supply Chain with a place of performance located in San Diego, California. Interested parties must submit their responses by September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of five special purpose electrical cable assemblies for prime contractors supporting DLA Aviation projects. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-723-4095 specifications, conducting quality assurance testing, and adhering to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 335931. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the renewal of a 5-year Basic Ordering Agreement (BOA) with Northrop Grumman Corporation, located in Linthicum Heights, under solicitation number N0038326R0014. The project is managed by Navsup Weapon Systems Support within the Department of the Navy, based in Philadelphia, PA. The BOA covers items classified under NAICS code 335931, indicating a focus on electrical components, and continues an existing partnership with a key defense contractor. This is a presolicitation notice, published on October 15, 2025, with a response deadline set for October 30, 2025. No specific set-aside preference is indicated for this opportunity. The main point of contact for interested parties is Sarah Crompton, with provided email and phone contact information. The scope appears to encompass ongoing supply and support of critical components for naval weapon systems, ensuring reliable procurement and contract continuity for the Department of the Navy.