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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY,POWE — 5995016914074 — SPRPA126QWC09

Active

SPRPA126QWC09

Response Deadline09/11/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of the Navy, through the Pa DLA Aviation office in Philadelphia, has issued a solicitation for the procurement of power cable assemblies. This request, identified by solicitation number SPRPA126QWC09, requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. The solicitation was posted on September 1, 2026, with a response deadline set for September 11, 2026. Performance of the contract is designated to take place in Philadelphia, Pennsylvania.

General Info

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

Agency

Department Of The Navy → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

(1)

SPRPA126QWC09.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 1

Solicitation

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 08:30:00 PM UTCin 10 days

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 The Navy → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

Show more

VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40

Similar Contracts

Same NAICS industry code

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-XD36

Solicitation SPE4A6-26-R-XD36 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division to establish a source of supply for branched wiring harnesses, identified by NSN 6150-01-572-0159. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period, valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The current requirement specifies a quantity of 120 units with a required delivery of 90 days after receipt of order to various CONUS stock locations. Pricing is established as firm fixed price, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans follow MIL-STD-1916 or ASQ H1331. Evaluation for award is based on a combination of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # N0010426QEF40

This solicitation, issued by the Navsup Weapon Systems Support Mech for the procurement of fuse boxes, is a fixed-price contract focused on the delivery of hardware and associated technical data. The agreement mandates strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and specific military standards for packaging and cleanliness. It establishes a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general technical specifications. Key requirements include a mandatory vendor review of the IRPOD and a prohibition on the use of mercury in any supplied hardware. The contract specifies detailed quality assurance protocols, requiring a Certificate of Compliance upon delivery. Pricing for quotations remains valid for 60 days after the closing date. Additionally, the contract incorporates various federal mandates, including small business set-asides, cybersecurity maturity model certification, and equal opportunity regulations.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

CONN,SHIPSCABLE

Solicitation # N0010426QAD27

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, outlines the requirements for the manufacture of ship cable connectors, specifically part number 790C297G01. The contract is a total small business set-aside under NAICS code 335931 and is established as a fixed-price agreement with FOB-destination terms. It mandates strict adherence to various military standards for marking, packaging, and configuration management, including MIL-STD-130 and MIL-STD-973. The contractor is responsible for all inspection and quality assurance requirements, although the government reserves the right to perform source inspections. All deliverables must meet the specified material and physical requirements, and any proposed alternate items must include a full technical description for government review. Documentation and records of inspection must be maintained for 365 days following final delivery. Payment will be processed via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Manufacturer of Electrical Power Cable Assembly (NSN 6150-01-602-2747)This subcontract involves the manufacture and delivery of 103,000 electrical power cable assemblies, identified by NSN 6150-01-602-2747, for the Department of Defense through the ASC Commodities Division. The contractor is required to ensure all units are compliant with specific military specifications and marking requirements, with final delivery to various DLA stock locations across the continental United States. The procurement falls under NAICS code 335931. The solicitation was posted on August 31, 2026, with a response deadline set for September 14, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Terminal Junction B (NSN 5940-01-692-4492)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of three units of Terminal Junction B, identified by NSN 5940-01-692-4492. The scope of work encompasses the full lifecycle of production, including manufacturing, testing, packaging, and delivery, ensuring all components meet strict military-grade technical and quality standards. The project falls under NAICS code 335931 and is designated for performance at FPO 09591. Interested parties must adhere to the timeline established by the posting date of August 31, 2026, with a final response deadline of September 8, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the design, engineering, and manufacturing of a custom electrical cable assembly for defense applications. The project must adhere to strict military specifications and specifically comply with NSN 5995016197724. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 335931. The place of performance for this contract is located at Fort Stewart, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Manufacturing and SupplyThis subcontract, issued by the Department of Defense Active Devices Division, requires the manufacture and supply of 15 electrical receptacle connectors under NSN 5935017281272. The scope of work encompasses the entire production lifecycle, including quality assurance, packaging, and final delivery to the designated performance location in FPO 34091. The procurement falls under NAICS code 335931. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture of 631 units of a special-purpose electrical cable assembly. The production must adhere to L3 Technologies part number BNG-017-A4 and national stock number 6150-01-680-4836, encompassing all requirements for component sourcing, assembly, testing, and the provision of full traceability documentation. The project falls under NAICS code 335931 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD13

This firm fixed price contract, identified as SPE4A6-26-R-XD13, is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of 60 electrical special purpose cable assemblies, NSN 6150-01-646-2301. The procurement is based on Technical Data Package Revision A Gen 1 and basic drawing 01365 10010A2350 Revision D. Delivery is required within 169 days after the order is placed, with FOB origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the supplier must comply with Covered Defense Information requirements and the Cybersecurity Maturity Model Certification Level 2 self-assessment. The solicitation was issued on August 31, 2026, with a response deadline of September 14, 2026, and is intended to result in a bilateral indefinite delivery purchase order for stock buys.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE7L4-26-T-6681

This contract, identified as SPE7L4-26-T-6681, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 100 units of conductor splices, NSN 5940-01-444-9710. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 27, 2026. The shipment is to be delivered FOB Origin and accepted at the destination, with a strict zero percent quantity variance allowed. The procurement is subject to DLA packaging requirements, specifically RP001 and ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List. The items are to be shipped via the fastest traceable means to the designated freight shipping address in Saint Joseph, Missouri, and must not be sent via parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-25HA

This contract is for the procurement of 36 electrical cable assemblies for special purposes, identified by NSN 5995-01-629-1981 and part number PCM1012 from Infinite Electronics International. The order is managed under solicitation SPE4A6-26-T-25HA by the Department of Defense ASC Commodities Division, with a required delivery date of August 27, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with delivery FOB Origin and inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The final destination for the shipment is the Pearl Harbor Naval Shipyard in Hawaii.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6109

This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of 31 pressure switches under NSN 5930-01-452-8241. The contract requires delivery within 168 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to DLA packaging requirements and technical quality standards outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

RADOME — 1560015415158 — SPRPA126QZB42

Solicitation # SPRPA126QZB42

This contract is for the procurement of 60 units of radomes under NSN 7R-1560-015415158-QE, with delivery terms set as FOB Origin. Due to the flight-critical nature of the part and the fact that the approved sources retain essential technical data and manufacturing knowledge, the government requires engineering source approval from the design control activity to ensure quality. While the government intends to negotiate with a single source under FAR 6.302-1, other responsible sources may submit proposals or capability statements within 45 days of the notice. Prospective bidders who are not currently approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. The government will evaluate these requests based on the company's experience with similar items, though award may proceed based on fleet support needs if new source approval cannot be processed in time. This solicitation is not being conducted under FAR Part 12 for commercial items, and drawings are not available.

POSTED

about 23 hours ago

DEADLINE

REEL AND CABLE ASSY — 1680015106791 — SPRPA126RRB07

Solicitation # SPRPA126RRB07

This contract is for the procurement of 10 units of a reel and cable assembly under NSN 7R-1680-015106791-CB, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized engineering and manufacturing knowledge required, the item requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1 because the approved sources retain essential technical data and proprietary knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the offer not being considered for award. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for consideration.

Other Communication and Energy Wire Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONTROL,SONAR HOIST — 5845145723579 — SPRPA126RRB11

Solicitation # SPRPA126RRB11

This contract, identified by NSN 7R-5845-145723579-CB and solicitation SPRPA126RRB11, is for the procurement of four units of a sonar hoist control. The delivery terms are FOB Origin. Due to the flight-critical nature of the item and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval by the design control activity to ensure part quality. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights not economically available to the government. Any new source wishing to be considered must submit a request for approval via the NAVSUP Weapon Systems Support brochures along with their proposal. Failure to provide the required source approval data will result in the offer not being considered for award.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

COVER,ACCESS,AIRCRA — 1560016918079 — SPRPA126QZB79

Solicitation # SPRPA126QZB79

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB79 for aircraft access covers. This procurement opportunity was posted on September 1, 2026, with a response deadline of September 11, 2026. The contract requires a specific vendor part number format where the first six positions represent the CAGE code and positions seven through forty represent the part number. Performance of the contract is centered in Philadelphia, Pennsylvania.

POSTED

about 23 hours ago

DEADLINE

IRS MODE SELECT — 1680016336190 — SPRPA126QZC03

Solicitation # SPRPA126QZC03

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZC03 for IRS MODE SELECT. This procurement opportunity was posted on September 1, 2026, with a response deadline set for October 1, 2026. The contract requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. Performance for this solicitation is centered in Philadelphia, Pennsylvania.

POSTED

about 23 hours ago

DEADLINE

DOOR,AIRCRAFT,ACCES — 1560015622630 — SPRPA126QZB76

Solicitation # SPRPA126QZB76

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB76 for the procurement of aircraft access doors. This solicitation was posted on September 1, 2026, with a response deadline set for September 11, 2026. The contract requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. Performance and delivery are centered in Philadelphia, Pennsylvania.

Metal Window and Door Manufacturing

POSTED

about 23 hours ago

DEADLINE

SECONDARY PRESS REG — 1680015612505 — SPRPA126QZB74

Solicitation # SPRPA126QZB74

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB74 for a secondary press regulator, identified by part number 1680015612505. This procurement action was posted on September 1, 2026, with a response deadline set for September 11, 2026. The contract requires a specific vendor part number format where the first six positions represent the CAGE code and positions seven through forty represent the part number. Performance and delivery are centered in Philadelphia, Pennsylvania.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER,LIQUID — 6680015802565 — SPRPA126QZB71

Solicitation # SPRPA126QZB71

This solicitation, identified as SPRPA126QZB71, is issued by the Department of the Navy through the DLA Aviation office in Philadelphia for the procurement of liquid transmitters. The request was posted on September 1, 2026, with a response deadline set for September 11, 2026. The contract requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. Performance of the contract is centered in Philadelphia, Pennsylvania.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 23 hours ago

DEADLINE

FUEL CELL,AIRCRAFT, — 1680014827143 — SPRPA126QWB78

Solicitation # SPRPA1-26-Q-WB78

Solicitation SPRPA1-26-Q-WB78 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of 24 aircraft fuel cells (NSN 1680-01-482-7143). This procurement is designated as a Critical Safety Item (CSI), requiring strict adherence to DFARS 252.209-7010. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance is conducted via the Supplier Performance Risk System (SPRS), utilizing a color-coded risk rating system. The contractor must comply with Technical Data Package (TDP) Version 001 and maintain a quality control system meeting ISO-9000/9001/9002, Mil-I-45208A, or Mil-Q-9858 standards. Key requirements include the development of a Repair Quality Plan, the maintenance of detailed historical record files for each serial number, and the submission of all failure analysis and corrective action reports to the Government. While the contractor is granted Internal Review Board (IRB) authority for minor non-conformances, the Government retains formal Material Review Board (MRB) authority for as-is dispositions. Deliveries are required within 90 days on an FOB Destination basis. Packaging must adhere to ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas shipments, with markings following MIL-STD-130 and MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotations by August 31, 2026, and those acting as distributors must provide an authorized distributor letter on the manufacturer's letterhead to be considered technically acceptable.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TANK,FUEL,AIRCRAFT — 1560015333245 — SPRPA126QWB63

Solicitation # SPRPA1-26-Q-WB63

Solicitation SPRPA1-26-Q-WB63, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks quotes for the procurement of aircraft fuel tanks under NSN 1560-01-533-3245. The requirement specifically calls for part number 320-4-51554-103, which incorporates a scuff patch upgrade from the previous version. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is expected within 90 days on an FOB Destination basis. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Critical safety items are subject to DFARS 252.209-7010, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality management system such as ISO 9001 or SAE AS9100. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998012212834 — SPRPA126QZB67

Solicitation # SPRPA126QZB67

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB67 for the procurement of circuit card assemblies. This requirement is categorized under NAICS code 334418 and follows a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. The solicitation was posted on August 29, 2026, with a response deadline of September 8, 2026. Performance for this contract is designated to take place in Philadelphia, Pennsylvania.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

CONCENTRATOR,OXYGEN — 1660016781742 — SPRPA126RVC41

Solicitation # SPRPA126RVC41

This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of oxygen concentrators under solicitation number SPRPA126RVC41. The request was posted on August 31, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 336413 and is managed by the office located in Philadelphia, Pennsylvania. The agreement includes several critical regulatory requirements, including strict adherence to the Buy American and Balance of Payments programs, item unique identification and valuation, and higher-level quality requirements. It also mandates the use of the Wide Area Workflow for payment instructions and the Workflow Pro Mod Assist module. Additionally, the contract incorporates provisions for value engineering, security prohibitions, and priority ratings for national defense and emergency preparedness.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE