This Solicitation opportunity from Department Of Defense was posted on October 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, POWER, E

Closed

SPE7L4-27-T-0253Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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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

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

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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

DEADLINE

Supply of Band Pass Filters (NSN 5915-01-425-8386)This subcontract, issued by the Department of the Navy via DLA Aviation in Philadelphia, requires the procurement of 12 new spare Band Pass Filters under NSN 5915-01-425-8386. The items must be delivered FOB Destination to NSWC Crane, Indiana, and must strictly adhere to MIL-STD-2073 packaging and MIL-STD-129 labeling standards. Eligible providers must comply with the Buy American program and DFARS 252.204-7012 regulations. Additionally, any distributors bidding on this requirement must provide official OEM authorization. The response deadline for this procurement is November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04

Solicitation # SPRPA127QYA04

Solicitation SPRPA127QYA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 12 new spares of Band Pass Filters, identified by NSN 5915-01-425-8386. The items are to be delivered FOB Destination to NSWC Crane, Indiana, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside, and distributors must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels where applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity reporting under DFARS 252.204-7012, and the safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L4-27-T-0253 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 29 units of a power electrical cable assembly, specifically the Harness Assembly 4W110. The required item is identified by NSN 6150014217061 and BAE Systems Land & Armaments L.P. part number 12448176. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and RP001 for palletization, with specific cushioning requirements for connectors wider than one inch. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment. The award may be subject to HUBZone price evaluation preferences and requires the offeror to be registered in the System for Award Management.

General Info

Fixed-price procurement for 29 power electrical cable assemblies for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-27-T-0253

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,POWER,ELECTRICAL
HARNESS ASSEMBLY, 4W110.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12448176
AMZ ALABAMA INC. 076M6 P/N 12448176
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018684334 0001 EA 29.000
NSN/MATERIAL:6150014217061
DELIVERY (IN DAYS):0164
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
SPE7L4-27-T-0253
SECTION B
PR: 7018684334 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
ZZ cushioning shall be code NA around connectors more than one inch wide.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:07/30/2027
SPE7L4-27-T-0253 NSN/Part Number: 6150-01-421-7061 Quantity: 29 EA Purchase Request: 7018684334QTY: 29 Delivery: 164 days ADO

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