This Award Notice opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWE

Awarded

SPE4A7-26-T-178BFederal

Contract Overview

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

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NAICS: 335931

New

DIBBS

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2817

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-057W

Solicitation SPE4A6-27-T-057W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two cable assemblies, radi, identified by NSN 5995-99-752-7533 and part number CAB.ANT.0152 from PTS Expeditionary Communications, Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of August 28, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-057V

This solicitation, number SPE4A6-27-T-057V, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-737-8702. The contract is a Request for Quotations (RFQ) with a required delivery period of 20 days after order, with shipping terms set as FOB Destination. Delivery is directed to the USS Halsey DDG 97 via the fastest traceable means, specifically prohibiting the use of parcel post. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication and SupplyThis subcontract involves the manufacture and supply of two branched wiring harness units for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-676-1306 specifications and ensuring all shipments are marked and labeled in accordance with MIL-STD 129. Each delivery must include a Certificate of Quality Compliance and necessary Safety Data Sheets for any hazardous materials used. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335931. A critical requirement of the agreement is strict adherence to DFARS 252.204-7012 to ensure the proper safeguarding of sensitive defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-186-0178)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement and delivery of 50 sensitive switches under NSN 5930-01-186-0178. The performance of the contract will take place at Robins Air Force Base. The supplier is responsible for ensuring all units meet Qualified Products List requirements and adhere to DFARS 252.204-7018 regulations concerning covered telecommunications equipment. Strict logistical standards are mandated for this order, including hazardous materials packaging per TQ requirement IP025 and marking in accordance with MIL-STD-129. The contract falls under NAICS code 335931, and the delivered units must undergo a formal inspection and acceptance process upon delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fuse Covers (NSN 5920-01-378-8032)This subcontract involves the supply of a specialized fuse cover, identified by NSN 5920-01-378-8032, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for a single unit to be delivered FOB Origin to Fort Carson, Colorado. Due to the critical nature of the request, the item must be shipped via the fastest traceable means as a Not Mission Capable Supply shipment. Compliance with strict military and safety standards is mandatory, specifically requiring packaging and marking according to MIL-STD-129 and hazardous material labeling in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335931, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Contact Supplier (NSN 5999-01-558-4491)This subcontract involves the manufacture or procurement of 3,125 electrical contacts, identified by NSN 5999-01-558-4491, to support prime contractors for the Department of Defense under the DLA Weapons Support, Land Supplier Opns Engines project. The selected supplier must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, specifically RP001 and MIL-STD-129. The contract requires full compliance with the Buy American Act and mandates DFARS cybersecurity reporting. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the required units as specified under NAICS code 335931.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 21 Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assemblies under NSN 5995-01-195-9411, adhering strictly to Reference Drawing NR 18876 and TDP Rev A Gen 1. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951. To qualify for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle ITAR and EAR regulated data. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Responses for this requirement are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (M12 CAN 14IN)This subcontract involves the manufacture and supply of specialized M12 CAN 14-inch electrical cable assemblies for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for producing assemblies that adhere to the DLA Master List of Technical and Quality Requirements, utilizing M12 connectors and CAN bus compatible cabling compliant with NSN 5995-01-696-0385. To be eligible for this opportunity, providers must possess a valid CAGE code and UEI. The project falls under NAICS code 335931, with the place of performance located at FPO 09513. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 5995-01-657-6705This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the procurement of one unit of NSN 5995-01-657-6705. The selected provider is responsible for manufacturing or sourcing the part and ensuring strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 335931, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to PHILLIP CABLE MANUFACTURING, INC. with CAGE code 6ZSR8 for the supply of a power cable assembly identified by NSN 5995017261916 and purchase requisition 7015974582. The total contract value is $3,829.75, with an award date of July 12, 2026, under solicitation SPE4A7-26-T-178B. The contract is a federal award issued without specific set-aside designation or NAICS code classification, reflecting a straightforward procurement for a single line item of critical electrical hardware. Performance location and point of contact details are not specified in the provided data, and the award was posted through the DIBBS system with a public link available for record access.

General Info

PHILLIP CABLE MANUFACTURING to supply power cable assembly for $3,829.75, award date July 12, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,829.75

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

PHILLIP CABLE MANUFACTURING, INC.

Award Issued Date

07/12/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626PX482 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $3,829.75 Award Date: 07-12-2026 Solicitation: SPE4A7-26-T-178B Line items: - CABLE ASSEMBLY, POWE (NSN/Part 5995017261916, PR 7015974582)