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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Assembly Manufacturing

Closed
Federal

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
Federal
CABLE ASSEMBLY SPEC
Solicitation # N0010427QNA16
This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, and repair of Cable Assembly Spec (NSN 7HH 6150-01-573-7182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The resulting contract will be a Firm-Fixed Price agreement, with the contractor required to provide a final quote for the full repair effort within 90 days of receiving the carcass. All repaired assets must be returned as A Condition Stock and meet operational requirements defined by the applicable technical drawings and standards. Key performance requirements include strict adherence to a Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in unit price reductions. The contractor is responsible for all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific DLR labeling and hazardous material certifications required where applicable. The contract is DO certified for national defense under the Defense Priorities and Allocations System, and final inspection and acceptance must be obtained from the Government within the established RTAT.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 335311
New
Federal
POWER SUPPLY
Solicitation # N0010427QBB00
Solicitation N0010427QBB00 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and design of one power supply, identified by part number 14021-0009-01 and NIIN 016800647. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract is a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with specific requirements for electrostatic protection and item unique identification per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with cybersecurity maturity model certification levels, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware. Offerors must provide CMMC unique identifiers for information systems handling covered defense information. Additionally, a 10 percent price evaluation preference is applied to HUBZone small business concerns. All quotes must remain valid for 60 days after the closing date.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract, issued by the Department of Defense through the ASC Commodities Division, requires the manufacture and delivery of 13 military-spec cable assemblies. The scope of work encompasses the entire production lifecycle, including material sourcing, fabrication, testing, packaging, and labeling, all of which must strictly adhere to federal and military standards. The project falls under NAICS code 335311 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 3, 2026, following the solicitation posted on August 26, 2026.

General Info

DoD subcontract for manufacturing 13 military-spec cable assemblies in Tracy, California by 2026.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23DU.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 13 units of a military-spec cable assembly, including material sourcing, fabrication, testing, packaging, and labeling per federal and military standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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