This Award Notice opportunity from Department Of Defense was posted on August 20, 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-SWIT

Awarded

SPE4A626T33M3Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

Manufacture of Elevation Stow Turret SwitchesThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture of 63 Elevation Stow Turret Switches. The fabrication must strictly adhere to Reference Drawing NR 19200 135B6152 (Rev N) and TDP Rev A Gen 1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The contractor must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 or NIST SP 800-171 compliance. Additionally, the provider must be DDTC registered and fully compliant with ITAR and EAR regulations. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Power Transformer (P/N 239126)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Circuit Breaker Component SupplierThis subcontract involves the supply of 50 circuit breaker units to prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match Caterpillar Inc 11083 P/N 131-2501-ITEM 3, identified by NSN 5925014477151. Delivery is established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, the contract mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program, as well as the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Switch Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of ten Switch Assembly units, identified by NSN 5930013674274, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict technical specifications and undergo thorough quality inspections before delivery to the DLA Distribution DDSP New Cumberland Facility. Compliance is mandatory across several regulatory and technical standards, including RP001 for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. The project falls under NAICS code 335311 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Air Cooler Unit SupplyThis subcontract involves the supply of two air cooler units, identified by NSN 413001225211, for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units to meet all functional requirements, as no government-provided technical data package is available. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 335311. Interested parties must adhere to the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Power Transformer Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of 12 power transformers with a 10 KVA capacity. The units must be produced in accordance with Basic Drawing NR 16236 RE-000580650, Revision NR DTD 12/07/2023, and must meet Group 3, Division B specifications. The project adheres to Commercial Off-The-Shelf and Critical Application Item standards, with performance taking place in Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Key compliance requirements include adherence to Buy American regulations and the capacity to manage unclassified controlled technical information. Interested parties must respond by November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-2627

Solicitation SPE7M1-27-T-2627 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, specifically Allied Systems Company 60848 P/N 239126 (NSN 5950-01-478-3279). The item is to be delivered FOB Destination to the USNS Laramie T AO 203 at FPO AE 09577, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide necessary small business representations and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0219

Solicitation SPE4A6-27-U-0219 is a small business set-aside for the procurement of 13 special purpose electrical cable assemblies, identified by NSN 6150-01-649-4656 and part number 0135-0120-01 from L3 Technologies, Inc. The contract is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. Delivery is required within 90 days, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-062F

Solicitation SPE4A6-27-T-062F is a request for the procurement of 11 wiring harness units (NSN 6150-01-669-5731) for the Defense Logistics Agency Weapons Support ASC Commodities Division. The project is a total small business set-aside under NAICS code 335311, with a delivery requirement of 226 days after award. All components must be manufactured in accordance with TDP Rev C Gen 3 and specific reference drawings. The contract requires a First Article Test (FAT) of two units, with the resulting report due within 60 calendar days of the contract date. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 requirements and safeguard covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-3272

Solicitation SPE4A6-27-T-3272 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two special purpose, electrical, branched cable assemblies, NSN 6150016786619. The procurement is categorized under NAICS code 335311. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The approved source for this item is 98255 936275, and technical data must be obtained through the DLA portal. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 167 days after order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5423

This contract, identified by solicitation number SPE7L5-26-T-5423, is for the procurement of 19 units of a special purpose electrical cable assembly, specifically Oshkosh Defense LLC part number 4270608 and NSN 6150-01-661-1265. Issued by the Department of Defense under the agency Land Supplier Opns Engines, the item is designated as a critical application item. The delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of July 18, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to several technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination. This solicitation falls under NAICS code 335311 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Defense, through DLA Aviation, is soliciting quotes for 28 units of NSN 6150000109245 CABLE ASSEMBLY-SWIT under solicitation number SPE4A66T33M3, with a deadline for responses on May 1, 2026. This is a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only eligible SDVOSB firms may submit quotes, and all submissions must be made electronically via the SAM.gov platform. The items are to be delivered to DLA Distribution San Diego within 10 days of award. The procurement is governed by digitized military specifications and drawings, accessible online, and no hard copies of the solicitation are available. The NAICS code 335311 indicates the classification as Electrical Equipment and Wiring Installation, and the contracting office is located in Richmond, Virginia. Questions regarding the solicitation must be directed to the designated point of contact via email, referencing the buyer listed in block 5 of the official document accessible through the provided SAM.gov link.

General Info

Procurement of 28 cable assemblies for DLA, SDVOSB set aside, electronic quotes due May 1, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

$50,400

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

FORMICA INDUSTRIES LLC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedAug 20

Contract was awarded

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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

Emily Andersen

Full Description

Proposed procurement for NSN 6150000109245 CABLE ASSEMBLY-SWIT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0010 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.