This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY,POWE

Closed

SPRPA126QWC09Federal

Submission Closed09/11/2026, 08:30:00 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: 335931

New

DIBBS

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N0038327QS144

Navsup Weapon Systems Support

POSTED

DEADLINE

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing cable assembly NSN 5995017271934, ensuring all units meet strict quality control standards for special purpose electrical requirements. The scope of work requires the delivery of two units, which must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 13 special purpose electrical cable assemblies under NSN 6150-01-495-6285. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and involves performance in Barstow, California. All components must be produced according to strict technical specifications and delivered with specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129/130. To ensure quality and security, the contractor must maintain ISO 9001:2015 quality control certification and CMMC Level 2 compliance. Additionally, the contract mandates adherence to the Berry Amendment and requires US/Canada Joint Certification. Interested parties must respond by October 27, 2026, to provide the required packaged and labeled assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Backshells (NSN 5935016864408)This subcontract involves the manufacture or procurement of 80 electrical backshells under NSN 5935016864408 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is managed by the Department of Defense and falls under NAICS code 335931, with the place of performance located in New Cumberland. The contractor is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirement RP001. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. The final deliverable consists of 80 fully packaged and labeled units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-191-9256)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 26 Radio Frequency cable assemblies, specifically NSN 5995-01-191-9256. The scope of work includes fabricating the cables, terminating connectors, and performing rigorous signal integrity and electrical specification testing using Time Domain Reflectometers and Network Analyzers. All shipments must be marked in accordance with MIL-STD-129, and the performing contractor must possess a valid CAGE code registration. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 3, 2026. This requirement supports prime contractors on DLA supply contracts, ensuring that critical RF components meet strict military standards for performance and delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of eight wiring harnesses identified by NSN 6150-01-494-3534. The scope of work includes installing caps and plugs, coiling the items to a 12-inch diameter, and ensuring physical identification and bare item marking are completed in accordance with RQ017. All deliverables must be accompanied by a Certificate of Conformance as mandated by FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in Barstow, California. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRPA1-26-Q-WC09 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of a power cable assembly, identified by NSN 5995-01-691-4074. This item is designated as a Critical Application Item and a Critical Safety Item, requiring strict adherence to DFARS clause 252.209-7010. The government seeks a single award based on a best-value determination where past performance is weighted more heavily than price. Quotations are due by September 11, 2026, and the required delivery timeline is 90 days from award. The contract mandates rigorous quality and compliance standards, including the use of approved sources and the provision of FAA Form 8130-3 Air Worthiness Approval Tags for new unused stock from OEMs. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization per MIL-STD-147. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the Buy American program.

General Info

Navy solicitation SPRPA126QWC09 for power cable assemblies in Philadelphia due September 11, 2026.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

SPRPA1-26-Q-WC09 RFQ for NSN 5995-01-691-4074 Cable Assembly

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 08:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Naseem Aoun

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). This is a Critical Application Item (CAI). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their a authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. \