This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 6, 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,SPEC

Closed

SPE4A626U1143Federal

Submission Closed01/21/2026, 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

New

DIBBS

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Wiring Harness Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Special Purpose Electrical Cable Assembly Supplier

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5796)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Component Manufacturing (Target Assembly)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of FLIR Unmanned Aerial Systems Parts KitsThis subcontract involves the supply of five complete electronic equipment parts kits for Unmanned Aerial Systems, specifically FLIR UAS part number S007255 under NSN 5999251637780. The materials are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place at Laughlin AFB. The contractor must adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and DLA RP001 for palletization. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. Offerors must submit quotes via the DIBBS system and provide manufacturer documentation for any proposed administrative part number changes or superseding items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and HUBZone price evaluation preferences.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 70 units of a specified cable assembly (NSN 6150015913703) with deliveries expected within 214 days. The solicitation is a Request for Quote (RFQ) issued by DLA Aviation under the Department of Defense, aimed at establishing an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of seven units. Deliveries will be made to various Domestic and Overseas locations through DLA depots, using consolidation and containerization points. The approved source for the cable assemblies is identified as 6Y128 BW3-1A09757-501. Quotes must be submitted electronically by the response deadline of January 21, 2026, and while hard copies and detailed specifications are unavailable, all responsible suppliers are eligible to submit bids. The procurement falls under NAICS code 334419, related to electronic component manufacturing, and is managed through the Richmond, Virginia office. Contact for inquiries is provided via email, with solicitation details accessible online via the provided link. This combined-type solicitation has no set-aside restrictions, offering equal opportunity for all capable vendors to participate.

General Info

Procurement of 70 cable assemblies via RFQ, one-year IDC, $350,000 max, delivery in 214 days.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 6

Combined Synopsis

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2026, 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 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 70 UI EA Deliver To: By: 0214 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6Y128 BW3-1A09757-501. 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.

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61--CABLE ASSEMBLY,SPEC

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Full Description

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