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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Assembly Manufacturing and Delivery

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: 335931
New
Federal
DRAWER,ELECTRONICS
Solicitation # SPRMM126QKG13
This contract, issued under Emergency Acquisition authority by DLA Mechanicsburg for the DRAWER,ELECTRONICS, requires strict adherence to military specifications and quality controls. The item must be manufactured to the exact design identified by CAGE code 04JN4 and reference number FSB0065226, with no substitutions allowed without prior written approval from the NAVICP-MECH Contracting Officer. All units must be marked per MIL-STD-130 Rev N and be free of metallic mercury and any contamination, with specific testing protocols in place to detect even trace amounts. The contractor is fully responsible for inspection and quality assurance throughout production, maintaining records for at least 365 days after delivery, and must comply with the mandatory use of WAWF for invoice and receiving report submission. Only new items are permitted; refurbished, used, or non-OEM materials are unacceptable unless the original equipment manufacturer is clearly identified with CAGE code and part number, and the supplier can prove authorized distributor status through official documentation. The contract is awarded under the Lowest Price Technically Acceptable (LPTA) method, with all proposals evaluated based on meeting minimum technical requirements at the lowest cost. Compliance with cybersecurity requirements includes CMMC Level 1 self-certification, and all subcontractors must adhere to the same mercury-free, traceability, and inspection standards. Packaging must conform to MIL-STD-2073, and production facilities cannot be changed without written consent and a $250 administrative fee. Distributors must submit proof of authorization from the OEM along with their offer. Technical data and documents referenced in the solicitation must be obtained through official DOD sources, and any "NOFORN" or "Official Use Only" materials require prior government certification. All contractual documents are considered issued upon electronic transmission, and responses must be submitted via EDI with any exceptions clearly stated. The solicitation closes on August 14, 2026, and vendors are encouraged to register on PIEE-EDA for notification of award and contract actions.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract requires the manufacture, testing, packaging, and delivery of 19 units of CABLE ASSEMBLY, POWER with NSN 5995-01-692-8332 in full compliance with Department of Defense military specifications. Each unit must adhere to MIL-STD-129 packaging standards, include proper hazard communication labeling, and meet all applicable cybersecurity requirements to ensure secure and standardized handling throughout the supply chain. The work must be completed and delivered to the specified performance location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation is classified as a subcontract under NAICS code 335931 and is managed by the ASC Commodities Division within the Department of Defense. Responses are due by July 24, 2026, with the request for quotation publicly posted on DIBBS on July 16, 2026.

General Info

Manufacture and deliver 19 MIL-STD-129 compliant power cable assemblies to New Cumberland, PA by July 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07FZ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, POWE

AI Contract Breakdown

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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
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, test, package, and deliver 19 units of CABLE ASSEMBLY, POWE (NSN 5995-01-692-8332) per DLA military specifications, including compliance with MIL-STD-129 packaging, hazard communication, and cybersecurity requirements.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332710
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A6-26-R-XC62
Solicitation SPE4A6-26-R-XC62 is a Total Small Business Set-Aside for the procurement of 1,143 sleeve spacers (NSN 5365-01-300-2967) for the DLA Aviation ASC Commodities Division. The contract is structured as a Simplified Indefinite-Delivery Contract (SIDC) with Firm Fixed Price terms, spanning a performance period of up to five years or until an aggregate total of 350,000 dollars is reached. Delivery is required 640 days after the date of order, with specific requirements for Government First Article Testing involving three units. Award will be determined using a trade-off methodology where past performance, specifically SPRS assessments, is weighted as significantly more important than cost or price. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Technical requirements include rigorous supply chain traceability, compliance with MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. Inspection occurs at the origin, while acceptance is conducted at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and comply with DPAS priority ratings and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 6 days
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