This Solicitation opportunity from Department Of Defense was posted on August 25, 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

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SPE4A6-26-T-22PFFederal

Submission Closed09/02/2026, 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: 335931

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DIBBS

Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2683

Solicitation SPE4A7-27-T-2683 is for the procurement of 125 units of Terminal, Stud (NSN 5940-01-737-5385), designated as a critical application item. The hardware must be manufactured in accordance with Basic CID A-A-59126/20B and Reference Spec MIL-T-55155/20C, conforming to TDP Rev A Gen 2. The contract requires delivery within 189 days after the order, with a required delivery date of May 21, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with a zero-nonconformance requirement for sample lots. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, while the use of mercury or mercury-containing compounds is prohibited. The procurement is subject to the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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POST, BINDING, ELECTR

Solicitation # SPE4A7-27-T-2694

Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # N00104-27-Q-NA35

Solicitation N00104-27-Q-NA35 is a fixed-price request for the repair of a Power Supply (36-3M), identified by NIIN 013701445. Issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, the contract requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, including drawing 5855938. The delivery timeline is set for 295 days, with shipping terms as FOB Destination to facilities in Pennsylvania and California. A one-year warranty from the date of delivery is required for the supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will also include SPRS risk assessments regarding the item, price, and supplier. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable (DLR) labels. Offerors must be registered in SAM and WAWF, and those not acting as the Original Equipment Manufacturer must provide a signed letter of authorization. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427RNA49

Navsup Weapon Systems Support Mech

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Mercury-Free Electrical Component SupplyThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of raw materials, wires, and connectors for prime contractors. All provided components must strictly adhere to NAVSEA drawing 6557906 specifications and be certified mercury-free to eliminate risks of corrosion and toxicity within submarine and surface ship environments. The contractor is required to maintain ISO 9001 certification and provide material certifications of conformance for all delivered shielding materials, wires, and connectors. Performance for this contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for December 3, 2026.

Navsup Weapon Systems Support Mech

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Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for assembling NSN 6150-01-645-7577 in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of completed, tested, and packaged assemblies. Compliance is mandatory regarding quality assurance and packaging standards, specifically adhering to MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-2073-1E and MIL-STD-129 for packaging. This project is designated as a Total Small Business Set-Aside under NAICS code 335931. Responses are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of four special purpose electrical cable assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer is required to produce these assemblies according to Reference Drawings 97403 13229E1004 and 97403 13229E1079, with a strict prohibition on the use of additive manufacturing. Quality assurance and delivery standards are rigorous, requiring inspections performed per ISO 9001:2015 and MIL-STD-1916. Additionally, all completed and tested assemblies must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

Defense Logistics Agency

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Wiring Harness Assembly ManufacturingThis subcontract involves the manufacture and assembly of six complete wiring harnesses for the Defense Logistics Agency under NSN 6150-01-571-4905. The scope of work includes the cutting, stripping, crimping, routing, and bundling of wires, as well as the installation of all necessary connectors and terminals. To ensure operational integrity, the contractor must perform comprehensive continuity and insulation testing on each unit. All production must strictly adhere to the DLA Technical and Quality Requirements specified in RA001. This opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Interested parties must submit their responses by November 10, 2026.

Defense Logistics Agency

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Military-Grade Electrical Component SupplyThis subcontract for the Defense Logistics Agency involves the supply of military-grade connectors and shielded wiring intended for prime contractors. All provided components must strictly adhere to the specifications outlined in Drawing NR 30003 4043AS4015-1. The supplier is required to deliver certified raw materials and components, accompanied by Certificates of Conformance for all materials provided. Compliance is a critical element of this agreement, specifically regarding the Berry Amendment and DFARS prohibitions concerning covered defense telecommunications equipment. The contract falls under NAICS code 335931 and was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

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Supply of Cable Assembly Sets (NSN 5995-01-729-6447)This subcontract involves the manufacture or sourcing of six completed cable assembly sets under NSN 5995-01-729-6447 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All deliverables must strictly adhere to established technical specifications and RP001 DLA packaging requirements. Due to the nature of the technical data involved, the selected provider must be authorized to handle ITAR or EAR restricted information. The project falls under NAICS code 335931 and is managed through the Department of Defense.

Defense Logistics Agency

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Aviation-Grade Wire Rope and Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aviation-grade wire rope and hardware for prime contractors. The materials must strictly adhere to Basic Drawing 81205 BACC13AM Revision L and be compatible with AS9100 quality management systems. A critical requirement of the contract is the provision of full traceability documentation and certified material test reports for all delivered goods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 16, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AI Contract Overview

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-22PF for the procurement of three power cable assemblies. The items are identified by NSN/Part Number 6150-01-247-0841 and are associated with purchase request 7017916001. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.