This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, POWE

Closed

SPE4A7-26-T-258EFederal

Submission Closed04/23/2026, 05:00:00 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: 334419

New

SBIR / STTR

High-Speed Data Acquisition System DesignThis subcontract opportunity with the U.S. Air Force focuses on the design and delivery of high-speed electronics and data acquisition systems for high-enthalpy ground testing projects. The selected provider will be responsible for engineering high-bandwidth data buses, performing FPGA programming for real-time data capture, and integrating high-speed storage solutions to support prime contractors. Key deliverables include both DAQ hardware and firmware. This is a total small business set-aside under NAICS code 334419, specifically mandating SBIR/STTR eligibility for firms with fewer than 500 employees. Due to the nature of the controlled technical data involved, CMMC compliance is a strict requirement. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Electronic Component Supply for Disk Drive UnitThis subcontract, titled Electronic Component Supply for Disk Drive Unit, involves the provision of raw materials, sub-assemblies, and critical components for Department of Defense Disk Drive Unit projects. The scope of work includes supplying disk drive platters, read/write heads, controllers, or chassis components in strict accordance with TDP Version 003. The selected provider is responsible for delivering these parts or sub-assemblies directly to the manufacturer. Managed by the Navsup Weapon Systems Support Mech under NAICS code 334419, the contract requires the supplier to provide certification of origin to ensure compliance with Buy American and Domestic End Product reporting requirements. The opportunity was posted on October 28, 2026, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Disk Drive Unit Fabrication and AssemblyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the fabrication and assembly of 19 Disk Drive Units under NIIN 017277817. The contractor is responsible for manufacturing these units based on Cage Code 3GLA3 and reference number HRAA2S0256ZILM2, ensuring all physical identification and marking adhere to MIL-STD-130, REV N standards. The project requires the use of precision electronics assembly and testing equipment to meet technical specifications. Additionally, the contractor must implement NIST SP 800-171 protocols to ensure the proper safeguarding of Controlled Unclassified Information. The opportunity was posted on October 28, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)This subcontract involves the manufacture and supply of one Electro-Mechanical Actuator, identified by NSN 4810-01-559-2837, for prime contractors supporting DLA Mechanicsburg. The item must be produced according to OEM design Cage Code 63600, reference number 14100/2-865-100GV06. The contractor is responsible for ensuring the product meets specific military standards, including MIL-STD-130 REV N for identification and MIL-STD-2073 and MIL-V-3 for packaging. The project requires strict compliance with DFARS 252.204-7012 regulations. Once completed, the packaged and marked actuator must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699

Solicitation # W912CH-27-Q-A013

POSTED

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

DEADLINE

Solicitation # SPRMM126QHB66

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of Drive Motor Adapters for the Aegis Weapons System. The scope includes the production of the adapter under specific design and performance requirements, with the contractor responsible for acquiring any necessary master phototools for manufacture. A recent amendment increased the quantity for item 012551684 from 2 to 14 and extended the offer due date to May 29, 2026, although other metadata indicates a final deadline of December 4, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance, requiring 100% inspection of each unit according to manufacturer procedures and specific technical drawings. Compliance with MIL-STD-130 for identification and MIL-STD-129 for marking and labeling is required, including specific DLR labels for applicable items. Packaging must adhere to MIL-STD-147 and ISPM 15 standards for wood materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the contract is designated as F.O.B. Destination. The procurement also incorporates standard Buy American and Balance of Payments program certifications.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Buck-Boost IC(LTC3115HFE-1#TRPBF)

Solicitation # 3861

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Manufacture of Electronic Component (NIIN 016746980)This subcontract involves the manufacture of a specific electronic component, NIIN 016746980, for the Department of the Navy via DLA Mechanicsburg. The contractor is responsible for the fabrication and assembly of one physically marked and inspected unit in strict accordance with reference design A0091563. Compliance with MIL-STD-130, REV N for part marking and a strict zero-mercury policy for use in surface ships and submarines is mandatory. The project falls under NAICS code 334419 and requires adherence to DFARS 252.204-7012 cybersecurity standards. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Replacement Parts for Driver Unit, NullingThis subcontract involves the supply of internal components, fasteners, and electronic parts for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The primary objective is to source or fabricate replacement parts for the Driver Unit, Nulling, specifically meeting OEM specifications for NSN 1285-01-010-7956. To ensure strict quality and regulatory compliance, the provider must supply certificates of conformance in accordance with CAGE 10001. Deliverables consist of individual replacement parts or complete component kits shipped directly to the repair facility located in Mechanicsburg. The project falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 10 units of power electrical branched cable assemblies, identified under NSN 6150-01-538-1147 and part number DMG0542 from Dillon Aero, Inc. The order is governed by multiple Defense Logistics Agency (DLA) packaging and quality assurance standards, including specific requirements for packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and sampling inspection procedures aligned with MIL-STD-1916 or ASQ H1331. The contract emphasizes strict quality control measures with defined acceptance sampling levels and the removal of government identification from non-accepted supplies. Cybersecurity requirements are addressed through a mandated Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is FOB origin with acceptance and inspection at destination, specifically the DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 170 days from contract award. Additional contractual requirements include adherence to DLA master technical and quality standards current at the solicitation or award date and compliance with guidelines on physical identification and marking of critical application items. Transportation and freight shipping instructions are specified under DLA procedures, with no quantity variance allowed. The solicitation was issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, and point of contact for the contract is Denise Prince. The contract is designated under solicitation number SPE4A7-26-T-258E, with a response deadline in April 2026 and a required delivery date in December 2026.

General Info

Procurement of 10 power cable assemblies with strict DLA quality, packaging, and CMMC Level 2 compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-258E.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Denise Prince

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWE
CABLE ASSEMBLY,POWER, ELECTRICAL, BRANCHED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
DILLON AERO, INC. 1PN61 P/N DMG0542
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A7-26-T-258E
SECTION B
PR: 7016336078 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016336078 0001 EA 10.000
NSN/MATERIAL:6150015381147
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/11/2026 Original Required Delivery Date:12/09/2026
SPE4A7-26-T-258E NSN/Part Number: 6150-01-538-1147 Quantity: 10 EA Purchase Request: 7016336078QTY: 10 Delivery: 170 days ADO