Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Cable Assembly Manufacturing and Testing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture, testing, and delivery of a single military-specification cable assembly identified by NSN 6150014971960, adhering strictly to Department of Defense quality and packaging standards. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The work must be performed in full compliance with all applicable military specifications, ensuring the cable assembly meets rigorous performance, durability, and safety requirements for defense applications. The contract was posted on July 17, 2026, and the place of performance and point of contact details are not specified, but fulfillment is expected to align with DLA’s contractual and logistical protocols. Delivery is scheduled under the reference contract SPE4A626P9213, and the item must be packaged and labeled in accordance with DoD regulations to ensure compatibility with military supply chains.

General Info

Manufacture and deliver military cable assembly per DoD standards under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, test, and deliver one military-spec cable assembly (NSN/Part: 6150014971960) in compliance with DoD quality and packaging standards.

Similar Contracts

Same NAICS industry code

Special-Purpose Electrical Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of 300 units of a special-purpose electrical cable assembly identified by NSN 6150-01-347-8428, with strict adherence to International Traffic in Arms Regulations and Export Administration Regulations, requiring full compliance with ITAR and EAR requirements. Every unit must include comprehensive traceability throughout the production process and meet all mandated packaging standards to ensure secure handling and transport. The solicitation is structured as a subcontract with a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5. It falls under NAICS code 335931 for Other Electrical Equipment and Component Manufacturing and is issued by the ASC Commodities Division under the Department of Defense. Responses are due by August 11, 2026, with the opportunity posted on July 29, 2026, and all work must be performed in accordance with defense-grade protocols for quality, security, and documentation.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThe contract entails the full lifecycle manufacturing of a specialized electrical cable assembly as specified by the government, covering all phases from initial design validation through component procurement, assembly, rigorous testing, proper labeling, secure packaging, and final delivery to stock locations within the contiguous United States. The work must adhere strictly to government technical and quality standards, ensuring the cable assemblies meet mission-critical performance requirements for defense applications. This is a total small business set-aside under SBA guidelines, restricted exclusively to small businesses as defined by the North American Industry Classification System code 335931, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026, and is managed under the ASC Commodities Division of the Department of Defense. The contract is structured as a subcontract and requires compliance with all applicable defense procurement regulations, with delivery points limited to CONUS-based federal storage facilities.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XB96

The contract is for the procurement of 240 units of a special purpose electrical cable assembly, identified by NSN 6150-01-385-7941, under a small business total set-aside with NAICS code 335931. Delivery is required within 150 days after receipt of order, and the contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a lifetime ceiling of $350,000 across all orders. Inspection and acceptance occur at origin, with the contractor responsible for maintaining an acceptable government-approved inspection system and ensuring compliance with quality standards including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. The cable assembly contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, and compliance with these qualification requirements is mandatory. All items must be marked in accordance with MIL-STD-129 and RQ017 for physical identification, and packaging must adhere to DLA packaging requirements. The contract imposes strict cybersecurity requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment mandates, and CMMC Level 2 certification for third-party assessments. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to authorized entities only, particularly those with approved US/Canada Joint Certification Program status and completed training on handling defense-controlled technical data. The contract includes standard clauses for termination, default, changes, and subcontracting, along with mandatory representations related to small business status, whistleblower rights, executive compensation reporting, and prohibition on restrictive confidentiality agreements. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using appropriate document types based on contract type, and payment is routed via DoDAAC. The government will award based on a trade-off analysis where past performance—particularly historical quality, delivery compliance, and SPRS assessments—is significantly more important than price, which is approximately equal in weight to all other non-price factors combined.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XB97

This contract solicits the procurement of 300 units of a special-purpose electrical cable assembly with NSN 6150-01-347-8428, subject to strict export control regulations under either ITAR or EAR. Technical data associated with this item is classified as covered defense information and may not be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Contractors must comply with DFARS 252.225-7048 and meet DLA-specific requirements to access this data, including holding an approved US/Canada Joint Certification Program certification, completing mandatory training on handling DOD export-controlled technical data, and successfully submitting the DLA Export-Controlled Technical Data Questionnaire. Distribution is restricted exclusively to DLA contractors who have been formally approved by the DLA controlling authority. Delivery is due 178 days after contract award, and the solicitation is set aside exclusively for small businesses under the SBA program, with responses due by August 11, 2026. The contracting activity is the ASC Commodities Division under the Department of Defense, and all correspondence should be directed to Joshua Tuggle.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10EZ

This contract is for a special-purpose electrical cable assembly identified by NSN 5995-01-728-0161 and part number CS-DSSMDB9MF0-025, supplied by Amphenol Corp and Mouser Electronics as commercial off-the-shelf items. It is designated as a critical application item with strict compliance to DLA technical and quality requirements referenced in the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards. The item must be marked in accordance with MIL-STD-129 with no special marking required, and palletization must follow RP001 guidelines. Two delivery lines are specified: one for seven units at $7.00 each to be delivered to a San Diego address with a required delivery date of July 23, 2026, and another for nine units at $9.00 each to be delivered to Virginia Beach with a required delivery date of May 6, 2026. Both shipments require delivery within 20 days, FOB origin, with zero variance allowed in quantity, inspection and acceptance occurring at destination. Shipment must occur via traceable freight methods, prohibiting parcel post. The contract falls under solicitation SPE4A6-26-T-10EZ, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 6, 2026, and is classified under NAICS code 335931. Government use codes and tracking identifiers are embedded for logistics and accountability purposes.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB12

This contract solicitation, numbered N0010426QDB12, solicits repair services for the FUSE BLK/EMI A11 component under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 78 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, and the contractor is required to adhere to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging. The Government will conduct mandatory inspections, and the contractor must maintain complete inspection records for 365 days post-delivery. Freight is FOB Origin and managed by the Navy under the CAV Statement of Work; all quotes must include unit and total prices along with the proposed RTAT, and failure to meet the 78-day requirement necessitates disclosure of capacity constraints. Repair performance is subject to a detailed subcontracting plan, Buy American provisions, cybersecurity maturity certification, and compliance with Defense Federal Acquisition Regulation Supplement clauses, including the mandatory use of Workflow Pro and the release of offeror information under Navy protocols. The awardee must hold authorization as an official distributor of the original manufacturer, and proof of authorization must accompany the proposal. The contract includes strict prohibitions against unapproved design, material, or part number substitutions, with any changes requiring written approval from the NAVICP-MECH Contracting Officer and classification under specific Code designations. Pricing must account for all costs related to repairing items in unwhole, damaged, or incomplete condition, and if an item is deemed beyond repair, a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contract also incorporates clauses on security exclusions, annual representations, cybersecurity readiness, and small business subcontracting obligations. All technical documentation referenced must be obtained through official DoD sources, with distribution restrictions governed by seven defined codes and safeguarding requirements under OPNAVINST 5510.1. Proposals are due by August 18, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution. The award will be managed by the Navy Supply Systems Command in Mechanicsburg, Pennsylvania, and all communication must be directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPRMM126QKE41

The contract pertains to the procurement of a POWER SUPPLY under solicitation SPRMM126QKE41, with a response deadline extended to September 4, 2026. The purchasing office is SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and all inquiries must be directed to Marchaunda Tiller at marchaunda.tiller@dla.mil. The contract requires strict adherence to quality standards including ISO9001 and IPC J-STD-001 Class 3 for soldering, and mandates compliance with MIL-STD-130 Rev N for part marking. Inspection and acceptance must occur at the manufacturer’s facility, with no acceptance allowed at destination. The contractor must provide a Certificate of Conformance when appropriate and ensure traceability of materials. Packaging must comply with MIL-STD-2073, and any packaging performed off-site requires disclosure of the facility’s location and CAGE code. The contract includes mandatory representations and certifications under federal acquisition regulations, including Buy American requirements, Small Business Program representations, and security prohibitions. Only authorized manufacturers or distributors may respond; distributors must provide signed documentation from the original equipment manufacturer attesting to their authorization. Surplus materials are not preferred and if used, must be new surplus with proper certification and justification per DLAD 11.302 and 11.390. Refurbished parts are generally prohibited. Delivery is desired within 90 days ADC, with all freight terms as FOB origin. The CAGE codes for the manufacturer and packaging facility must be provided, and any deviation from the solicited part number requires prior approval and documentation. All quotations must include accurate part numbers, NSNs, and nomenclature, with exceptions to requirements explicitly stated. Records of all inspections must be maintained for 365 days after final delivery. The contract prohibits the use of foreign nationals for access to controlled technical data and requires compliance with OPNAVINST 5510.1 distribution statement codes.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM126QKF98

This contract pertains to the procurement of two critical components for the MK 41 Vertical Launching System: the POWER SUPPLY ASSEMB and the ACTUATOR, ELECTRO-ME, under a Special Emergency Procurement Activity using Emergency Acquisition Flexibilities authority. The solicitation requires strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-2000 for soldering, MIL-STD-129 for packaging and identification, and MIL-STD-973 for configuration control, with all work subject to inspection and acceptance at the source only—destination inspection is prohibited. The contractor must acquire or develop the Stable Base Master Phototools independently, as the government will not provide them, and must ensure traceability, military standard packaging, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. No substitutions or design changes are permitted without prior written authorization, and deviations or waivers must be formally justified with evidence that quality, fit, form, or function will not be compromised. All offers must be submitted by the specified deadline via hardcopy or email to MARCHAUNDA.TILLER@DLA.MIL, with FMS quotes accepted in hardcopy form, and must include proof of being an authorized distributor if applicable. Surplus materials are not preferred; if submitted, they must be new surplus accompanied by a certification and comply with DLAD 11.302 and 11.390, and refurbished materials are explicitly prohibited. Delivery must be completed within 90 days ADC, with FOB origin terms applying, and all documentation including certificates of conformance, compliance with Buy American provisions, Small Business Program representations, and cybersecurity maturity certification must be included. Records of inspection and quality control must be retained for 365 days post-delivery, and the contracting office reserves the right to conduct any inspection necessary to verify conformity. The NAICS code is 335931, and the solicitation is managed by the Department of Defense through the DLA Mechanicsburg office with a designated point of contact for submissions and follow-up.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

59--ASSY, HULL PENETRAT

Solicitation # N0010425RFD67A

The contract solicitation titled 59--ASSY, HULL PENETRAT is issued under solicitation number N0010425RFD67A by the Naval Supply Systems Command Weapon Systems Support Mechanic, a division of the Department of Defense, with the office located in Mechanicsburg, Pennsylvania. The opportunity is classified as a presolicitation, indicating that formal bidding has not yet commenced, and it falls under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 a.m. Eastern Time. The primary point of contact for inquiries is Benjamin Spangler, reachable via email at benjamin.t.spangler.civ@us.navy.mil or by phone at 7712290573. Performance of the contract requirements is expected to occur at the same location as the contracting office in Mechanicsburg, Pennsylvania. No specific type of set aside has been designated for this opportunity, meaning it is open to all eligible offerors without restriction based on business size or status. Interested parties can access further details through the provided SAM.gov link.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Electrical Component Compliance and CertificationAll furniture with electrical components must comply with OSHA safety standards and be certified with valid UL, FMRC, or NEMA listings to ensure electrical safety and regulatory conformity. The contractor is responsible for conducting thorough testing of these components and providing complete documentation to verify compliance, including test results and certification records. This subcontract is issued under NAICS code 335931 by the Texas office of the General Land Office, with a response deadline of August 27, 2026, and is intended for performance in an unspecified location within the state. Failure to meet these requirements will result in non-compliance and potential contract termination.

General Land Office

POSTED

DEADLINE

Electrical Connector Manufacturing and SupplyThe contract calls for the manufacture and supply of 471 electrical connectors identified by the National Stock Number 5935012205510, with strict adherence to MIL-DTL-55330 technical specifications and MIL-STD-2073-1E packaging standards. These connectors are intended for military use and must meet rigorous quality and performance criteria to ensure reliability in demanding operational environments. The production and delivery are governed by a subcontract arrangement under the NAICS code 335931, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract is administered by the Active Devices Division within the Department of Defense, reflecting its critical role in supporting defense logistics and equipment readiness. All deliverables must be packaged and labeled in full compliance with federal military standards to ensure proper handling, storage, and distribution throughout the supply chain.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COVER, BATTERY RETAI

Solicitation # SPE7L7-26-T-4488

The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4491

This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 7 hours ago

DEADLINE

Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.

Packaging and Labeling Services

POSTED

DEADLINE

Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.

Packaging and Labeling Services

POSTED

DEADLINE

UHMW PE Plastic Round Section ManufacturingThe contract calls for the precision extrusion and cutting of ultra-high-molecular-weight polyethylene rods to meet ASTM D4020, Type U specifications, with a diameter of 1.625 inches and a fixed length of 4.0 feet. Each batch must undergo rigorous quality control to ensure dimensional accuracy, material integrity, and compliance with industry standards. The finished products are required to be packaged in accordance with military compliance protocols, ensuring durability, traceability, and readiness for defense logistics use. The performance location is designated as Creech Air Force Base with ZIP code 89018-7018, indicating the end-use context within a military operations environment. This subcontract, issued under NAICS code 325211 for plastic material manufacturing, was posted by the Defense Logistics Agency under the Department of Defense and is open for response until August 10, 2026. The solicitation is intended to secure a qualified supplier capable of consistently delivering high-performance UHMW PE components that meet exacting military specifications. Although no set-aside designation is specified, the requirement reflects a strategic procurement for defense-critical materials, emphasizing reliability, standardized production, and secure handling through approved packaging methods. All deliverables must align with the technical and logistical expectations of federal defense supply chains.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Marking and Labeling ServicesThe contract requires the application of durable, MIL-STD-129-compliant markings on military packaging, including special code '32' for shelf-life items, hazard labels, and Data Matrix barcodes to ensure traceability and regulatory adherence. All labeling must meet strict Department of Defense standards for durability, legibility, and format to support logistics and inventory management across the supply chain. The work is tied to a subcontract under the Defense Logistics Agency, with performance expected at the designated location in Dothan, Alabama, with a ZIP code of 36301-4632. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 323111 indicating the work falls under printing and related support activities. Compliance with all military marking specifications is mandatory, and failure to meet these requirements may result in rejection of deliverables.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Cybersecurity Compliance and Data Safeguarding for Government SubmissionsThe contract requires the implementation and maintenance of NIST SP 800-171 security controls to protect covered defense information handled under government submissions, ensuring compliance with the Defense Federal Acquisition Regulation Supplement clauses DFARS 252.204-7012 and 252.240-7997. This includes establishing a robust cybersecurity framework to safeguard sensitive data, executing timely cyber incident reporting procedures, and maintaining ongoing adherence to federal cybersecurity standards throughout the contract period. The work is to be performed at the designated location in Dothan, Alabama, with all security and reporting obligations binding on the contractor as a subcontractor under the Defense Logistics Agency. The solicitation, issued under NAICS code 541512 for other computer-related services, is open for responses until August 10, 2026, with all submissions required to demonstrate capability to meet stringent defense information protection requirements. The contractor must possess the technical and procedural infrastructure to support continuous compliance, including documentation, audits, and incident response workflows aligned with federal mandates. Participation is limited to entities capable of operating within the Department of Defense’s cybersecurity ecosystem and ensuring end-to-end protection of controlled unclassified information as defined by applicable regulations.

Computer Systems Design Services

POSTED

DEADLINE

Shelf-Life Compliant Packaging of Military Identification MarkersThe contract requires the supply and dry packaging of military identification markers with NSN 7690-01-182-3476, ensuring full compliance with shelf-life control standards and the specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Special emphasis is placed on the use of the dry packaging method and the inclusion of the designated special marking code '32' to meet operational and logistical standards. All items must be properly labeled and prepared for long-term storage and deployment within the military supply chain. The solicitation is issued as a subcontract under the Defense Logistics Agency, with performance required at DOTHAN, Alabama, ZIP 36301-4632. The North American Industry Classification System code is 323111, indicating the focus on printing and related support activities. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. No set-aside type is specified, and the contract is positioned for industry participation through the DIBBS platform.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE