This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, CONTROL

Closed

SPE4A7-26-R-0700Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 112 special purpose electrical cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing these units in accordance with NSN 5995-01-668-560 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include ensuring no mercury contact per NAVSEA 5100-003D and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project falls under NAICS code 335931 and requires the delivery of fully completed, tested, and packaged assemblies. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the procurement of 40 cable assemblies identified by NSN 1680-01-321-6778 and part number 2600930-001, sourced from multiple qualified suppliers including Transdigm Inc, Lockheed Martin Corp, and Derco Aerospace Inc. The item is classified as a Critical Safety Item and a Critical Application Item, requiring strict adherence to quality and inspection standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date depending on acquisition size. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Inspection and acceptance occur at origin, with firm fixed pricing and no variance permitted in quantity. All items must be marked in accordance with MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers; protective caps are required for unused receptacles to prevent damage. Packaging must follow MIL-STD-2073-1E and DLA-specific packaging requirements, ensuring wire rope is coiled naturally without bending and connectors are safeguarded from crushing, bending, and corrosion. The contract imposes stringent cybersecurity and quality standards, including SAE AS9100 for manufacturers and CMMC Level 2 self-assessment proof. All waivers or deviations require formal approval from the DSC Contracting Officer. Delivery is required within 195 days after award, with FOB origin terms governing transport responsibilities.

General Info

Government seeks qualified suppliers for Cable Assembly NSN 1680-01-321-6778; 40 units annually, submissions due July 7, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Solicitation SPE4A7-26-R-0700 Sealed Bid IFB for Indefinite Quantity Contract

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Sources Sought

Type ChangedJul 31

Sources Sought → Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Renee Griffin

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY, CONT: 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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. THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Proof Load each assy to 552 lbs tension Drawing Zone: A 8
CRITICAL APPLICATION ITEM
SPE4A7-26-R-0700
SECTION B
SUPPLY/SERVICE: 1680-01-321-6778 CONT'D
TRANSDIGM INC 04638 P/N 2600930-001 LOCKHEED MARTIN CORP 98897 P/N 2600930-001 LOCKHEED MARTIN AEROPARTS, INC. 0A489 P/N 2600930-001 LOCKHEED MARTIN CORPORATION 563J1 P/N 2600930-001 DERCO AEROSPACE, INC. 8X044 P/N 2600930-001
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-321-6778 40.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 195 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:BS 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
Externally mounted receptacles which are not in continuous use shall be provided with protective caps to prevent damage to connector receptacles when the mating connector is not inserted. The protective cap shall be affixed adjacent to the connector receptacle. If end connectors are provided, they shall be protected from crushing<(>,<)> bending, breaking, and corrosion. UNIT PACKAGING CONTAINER SHALL BE SUFFICIENT DIMENSION OR SIZE TO ACCOMMODATE THE NATURAL CONTOUR OF THE WIRE ROPE (COILED WHERE POSSIBLE. DO NOT BEND OR REPACK. PLACE PROTECTIVE END CAPS/COVERING ON THE CONNECTORS TO PREVENT DAMAGE TO THE CONNECTORS ENDS.
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A7-26-R-0700
SECTION B
SUPPLY/SERVICE: 1680-01-321-6778 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000236575 0001 N/A N/A N/A N/A

SPE4A7-26-R-0700 NSN/Part Number: 1680-01-321-6778 Quantity: 40 EA Delivery: 195 days ADO