This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, CABLE

Closed

SPE7M1-26-U-3906Federal

Submission Closed07/07/2026, 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: 332710

New

DIBBS

Manufacturing of Rigid Connecting Links (NSN 5340017008484)

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Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

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Supply of Commercial Wire Rope (NSN 4010015953882)This subcontract involves the supply of specialized commercial wire rope, specifically matching NSN 4010015953882 and Part Number CL-3-SC-1000FT, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of four units of packaged and labeled wire rope, with performance taking place in New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging per ASTM D3951 and MIL-STD-129 and palletization according to RP001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS Cybersecurity standards. The response deadline for this opportunity is November 4, 2026.

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Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFPThis subcontract involves the manufacturing and supply of 10 precision-machined wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing hardware that strictly adheres to NSN 4320011903569 specifications and DLA Master List RA001 quality requirements, with a specific mandate that all components remain mercury-free. Performance will take place in Poplar Bluff, utilizing precision machining equipment to ensure all NSN tolerances are met. The agreement requires full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Fueling Tube Assembly ManufacturingThis subcontract involves the manufacture of a high-precision metal fueling tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating one completed assembly under NSN 4710-01-348-1989, adhering strictly to technical drawings 53711 5547826, 53711 5547818, and 53711 5547815, as well as the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in Keyport. To be eligible, the provider must meet rigorous security and quality standards, including CMMC Level 2 compliance and ITAR/EAR authorization. Additionally, certification under the US/Canada Joint Certification Program is required. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

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Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.

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Manufacture of Electrical Relay Cover (Aluminum Alloy)This subcontract involves the manufacture and supply of a specialized aluminum alloy electrical relay cover for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work includes tooling development and metal casting, with a final delivery of one completed and packaged unit under NSN 5945012464797. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor must utilize aluminum alloy casting equipment and precision marking tools to ensure compliance with strict military standards. Specifically, markings must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, while packaging must follow MIL-STD-2073-1E. Performance of the contract will take place in El Paso, Texas, with a response deadline set for November 9, 2026.

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Precision Machining of Headed Shoulder PinsThis subcontract involves the manufacture of high-precision headed shoulder pins and headless straight pins for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining, turning, and heading using CNC lathes and precision grinding equipment to ensure all components meet NSN 5315-01-609-5305 specifications. Performance will take place at Joint Base Lewis McChord. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain JCP certification for ITAR and EAR controls, and achieve CMMC Level 2 compliance. The project falls under NAICS code 332710 and is managed by the Department of Defense. Responses are due by November 4, 2026.

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Precision Machining and Fabrication of Actuator HousingThis subcontract involves the precision machining and fabrication of one Actuator Housing for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to manufacture the part in strict accordance with Basic Drawing NR 80064 4684164, Revision D, while ensuring full adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverable is a single, marked, and packaged Critical Application Item to be performed in Kings Bay. Due to the nature of the project, the contractor must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 332710 for machining services.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation seeks bids for 76 units of NSN 4920009691373 ADAPTER,CABLE under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of 11 units. The approved source for this item is 04577 40916-3, and delivery will be directed to multiple CONUS and OCONUS DLA depots via consolidation and containerization points. This is a restricted RFQ issued by the DLA Land and Maritime office in Columbus, Ohio, with responses required electronically via the SAM.gov portal by the deadline of July 7, 2026; no hard copies or technical specifications are available. All responsible suppliers may submit quotes, but only electronic submissions received on time will be considered, and inquiries must be directed to the designated buyer email provided in the solicitation document accessible through the official DIBBS website.

General Info

76 cable adapters ordered via RFQ, min 11 units, up to $350K, electronic submissions only, DLA Columbus.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332710 - Machine Shops

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-3906 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 22

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,CABLE
ADAPTER<(>,<)> CABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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:
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 40916-3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236029 0001 EA 76.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4920009691373
DELIVERY (IN DAYS):0246
DELIVER FOB: ORIGIN
SPE7M1-26-U-3906
SECTION B
PR: 1000236029 PRLI: 0001 CONT’D
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

SPE7M1-26-U-3906 NSN/Part Number: 4920-00-969-1373 Quantity: 76 EA Purchase Request: 1000236029QTY: 76 Delivery: 246 days ADO