This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,POWE

Awarded

SPE4A626T665SFederal

Submission Closed02/18/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supplier of Plug-in Electronic Component SocketsThis subcontract involves the supply of eight plug-in electronic component sockets, specifically NSN 5935012486940 and Jettron Products Inc part number 90-100, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier must adhere to strict packaging and marking standards, utilizing ASTM D3951 or TQ Requirement IP025 for packaging and MIL-STD-129 and DLA RP001 for marking. Additionally, all materials must comply with FED-STD-313 regarding hazardous materials. The response deadline for this requirement is November 9, 2026.

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Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

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Supply of QPL/QML Qualified Components for Oxygen SensorsThis subcontract opportunity is for the supply of QPL/QML qualified internal components specifically for oxygen sensors, supporting prime contractors under the DLA Weapons Support Land Supplier Operations Engines. The selected provider must source components that adhere to specifications requiring a Qualified Products List or Qualified Manufacturers List as per Procurement Note H02 and must deliver fully qualified sub-assemblies. Essential requirements include providing certification of authenticity and qualification, as well as maintaining JCP certification for access to export-controlled specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334419 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

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Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of four units of cable assemblies, NSN 6150015433972, to be delivered to the DLA Distribution center at location W1A8 within 171 days after order. This is a combined-type solicitation issued by the Defense Logistics Agency Aviation under the Department of Defense. The solicitation number is SPE4A626T665S and it is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334419. Interested vendors must submit their quotes electronically by February 18, 2026, with the solicitation having been posted on February 10, 2026. The solicitation is accessible only online, with no hard copies distributed, and all relevant digital drawings, military specifications, and standards can be electronically retrieved or ordered. The contract is open for quotes from all responsible sources that meet the set-aside criteria, with inquiries directed to the designated point of contact via the email provided in the solicitation documents.

General Info

Procurement of four cable assemblies for DLA, 171-day delivery, SDVOSBC set-aside, electronic quotes.

Agency

Department Of Defense → DLA Aviation

Contract Value

$41,300

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

SDVOSBC

Awardee

AIRBORNE SUPPLY INC.

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedMar 5

Contract was awarded

Submission Closed

02/18/2026, 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 6150015433972 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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61--CABLE ASSEMBLY,POWE

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Full Description

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