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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY,POWER

Awarded

SPRRA2-26-P-0004Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPRRA2-26-P-0004 is a firm fixed price purchase order awarded on January 12, 2026, by the Defense Logistics Agency to Connectec Company Inc. for the procurement of 18 power cable assemblies (NSN 5995-01-206-2545) in support of the M-D6 Patriot System. The total contract value is $64,350.00, with a delivery deadline of January 1, 2027, or 360 days after award. This award is designated as a total small business set-aside. The contract requires strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Key requirements include the use of machine-readable Data Matrix labels for unique item identification and compliance with ISPM-15 for wood packaging materials. Inspection is conducted at the origin, while acceptance occurs at the destination, which is the US Army Aviation and Missiles Command at Redstone Arsenal, Alabama. The contractor must maintain a quality management system compliant with ANSI/ISO/ASQ 9001:2015 or AS 9100 and utilize the Wide Area Workflow system for all electronic invoicing. Additionally, the supplies are subject to export control restrictions under the Arms Export Control Act.

General Info

Agency

Department Of Defense → Hq Defense Logistics Agency

Contract Value

$64,350

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Irvine, CA, USA

Set-Aside

NONE

Awardee

CONNECTEC COMPANY, INC.

Award Issued Date

01/12/2026, 12:00:00 AM UTC

Documents

1

SPRRA2-26-P-0004 - Order for Supplies or Services

41 pages · award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJan 12

Award Notice

AwardedJan 12

Contract was awarded

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 Defense → Hq Defense Logistics Agency

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDepartment Of Defense → Hq Defense Logistics Agency

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

Kimberly S. Thomas

contact@example.gov

Full Description

Show more

Please see attached contract.

Similar Contracts

Same NAICS industry code

Solicitation # N0038326QDA44

This Request for Quotation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks firm-fixed pricing for the teardown, evaluation, repair, modification, and overhaul of five Power Supply units (NSN 6130-20-008-9777). The primary objective is to return these items to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, parts, and specialized tooling required for the work, as the government will not provide manufacturing aids or test equipment. All repairs must be performed at the facility identified in the Statement of Work, and any changes to repair manuals, drawings, or specifications require prior approval from the Procuring Contracting Officer. The evaluation of offers will be based on a single award to the most advantageous offeror, with past performance being a more significant factor than price. Offerors must demonstrate recent and relevant past performance from the last three years and may need to undergo a Source Approval process if they are not currently an approved source. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, while calibration systems must meet ANSI/NCSL Z540.3 or ISO-10012-1. Additionally, the contract includes strict provisions regarding Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above (OAR) repair efforts, all of which require specific coordination and written concurrence from the DCMA and the Procuring Contracting Officer. Quotes must be submitted via email by October 10, 2026, at 2:00 PM Eastern.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QDA45

Solicitation NO0338-26-Q-DA45 is a Request for Quotation issued by NAVSUP Weapon Systems Support Philadelphia for the overhaul, upgrade, repair, testing, and inspection of 25 Power Supply units, part number 7RH 6130 016741607 P8. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. Work must be performed in accordance with Honeywell Intl Inc drawing 51090412-001 and applicable standards, including MIL-STD-130 for markings and IPC/EIAJ-STD-001C for electronics. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All materials used must be new per FAR 52.211-5, and the contractor must maintain a quality system compliant with ISO 9001/SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129. Award will be made to a single responsible offeror based on a primary evaluation of past performance and a secondary evaluation of price. Invoicing and payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA92

This fixed-price solicitation from Navsup Weapon Systems Support seeks a single award for the teardown, evaluation, repair, overhaul, upgrade, testing, and inspection of Cable Assembly, Spec (NSN 5995-01-481-2876, Part Number A14G2697-3). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return assets to a Ready for Issue condition. Key performance requirements include a Repair Turnaround Time of 90 days after receipt of the asset and an induction period of one year from the date of the order. The work is to be performed at the contractor's facility, with final inspection and acceptance conducted by the Contract Administration Office. The award will be based on the most advantageous offer, with past performance weighted as more important than price. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and adhere to strict calibration and packaging standards, specifically MIL-STD-2073 and MIL-STD-129. Important administrative provisions include the use of the Wide Area Workflow system for electronic invoicing and strict adherence to Buy American and cybersecurity regulations. Special handling procedures are established for items determined to be Beyond Economical Repair or Missing on Induction, both of which require written concurrence from DCMA and direction from the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Pressure Switch Supplier (NSN 5930-01-045-1678)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of 22 pressure switches meeting NSN 5930-01-045-1678 and the DLA Master List of Technical and Quality Requirements RA001. The project is a total small business set-aside under NAICS code 335931, with performance located in New Cumberland. All hardware must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment, while the use of additive manufacturing is expressly prohibited. To ensure the security of covered defense information, the supplier must complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-542-2503)This subcontract involves the manufacture or procurement of five specialized pressure switches, identified by NSN 5930-01-542-2503, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all units strictly adhere to NAVSEA 5100-003D mercury prohibitions, MIL-STD-129 marking requirements, and RP001 packaging standards. Additionally, the contractor is responsible for providing Safety Data Sheets in accordance with 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin to Tracy, California. This opportunity falls under NAICS code 335931 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Receptacle Connector Supplier (NSN 5935-01-443-6995)This subcontract involves the supply of eight electrical receptacle connectors (NSN 5935-01-443-6995) for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MIL-DTL-22992H(4) and MS17346F standards from the Qualified Products List. Key quality and regulatory requirements include QPL certification, DFARS 252.225-7001 compliance, and a guarantee that no mercury has been intentionally added. Additionally, the supplier must verify provenance to ensure no prohibited lot date codes are present. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999010397213)This subcontract involves the manufacture or sourcing of 371 specialized electrical contacts under NSN 5999010397213 for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing commercial off-the-shelf components that strictly adhere to MIL-STD-129 marking, RP001 packaging, and quality standards defined by MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Specialized Cable Assemblies (NSN 5995-01-725-7846)This subcontract involves the manufacture and assembly of two warranted specialized cable assemblies under NSN 5995-01-725-7846 for the DLA Weapons Support ASC Commodities Division. The contractor is required to use QPL/QML components and must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance of the contract will take place in Barstow, California. To be eligible, the provider must maintain JCP certification, CMMC Level 2, and full compliance with ITAR and EAR regulations. The project falls under NAICS code 335931, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing and supply of special purpose electrical cable assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of cable assembly NSN 5995-01-673-6807, including precise physical identification and bare item marking in accordance with requirement RQ017. The contractor must deliver two physically marked and identified assemblies while adhering to the DLA Master List of Technical and Quality Requirements and FAR 52.204-24. The project falls under NAICS code 335931 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (Boeing P/N 68A768458–9TAA)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of two certified aerospace-grade special purpose electrical cable assemblies. The contractor is responsible for manufacturing or sourcing Boeing part number 68A768458–9TAA, which is classified as a Critical Application Item for use on DLA aerospace projects. The agreement mandates strict adherence to ISO 9001:2015 quality standards and requires that all shipments follow MIL-STD-129 marking guidelines. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, and terminating conductors, as well as soldering or crimping connectors according to Rheinmetall standards and applying necessary protective sleeving and braiding. The contractor is required to deliver six completed, tested, and packaged assemblies, ensuring all units undergo continuity and insulation resistance testing in compliance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Body ManufacturingThis subcontract involves the manufacture and supply of six precision-manufactured electrical connector body receptacles for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The components must be produced in strict accordance with Reference Drawing NR 73030 784407 Revision H, utilizing either precision machining or approved additive manufacturing that adheres to L31 standards to satisfy Critical Application Item quality controls. The work is designated for prime contractors fulfilling DLA supply contracts, with the place of performance located at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Hq Defense Logistics Agency

Same awarding agency

Packaging, Preservation, and ShippingThis contract involves the military-standard packaging, preservation, and shipment of cable assemblies to Redstone Arsenal. The work must comply with MIL-STD-129, MIL-STD-2073-1, and ISPM-15 standards, ensuring that all packaging and shipping procedures meet stringent defense logistics requirements. The contract falls under NAICS code 561910, which pertains to packaging and labeling services, and is managed by the Headquarters of the Defense Logistics Agency within the Department of Defense. The subcontract is set to be performed in Prospect, with the specific focus on adherence to military guidelines for secure and compliant handling of cable assemblies. The contract was posted on January 28, 2026, and is designed to ensure that all shipments are properly preserved, packaged, and shipped to meet defense logistics standards. This contract supports military supply chain integrity by maintaining high standards in packaging and shipment processes.

Packaging and Labeling Services

POSTED

DEADLINE

IUID Marking and Data SubmissionThis contract involves applying MIL-STD-130 compliant Data Matrix Unique Item Identifier (UII) markings to designated items and submitting the corresponding Item Unique Identification (IUID) data to the Department of Defense IUID Registry or the Wide Area Workflow (WAWF) system. The work is classified under the NAICS code 541611, which typically relates to administrative management and general management consulting services. The contract is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the place of performance specified as Prospect. The primary objective of the contract is to ensure compliance with DoD marking standards for traceability and asset management through accurate UII labeling and proper electronic data submission. This process facilitates enhanced inventory control and lifecycle tracking for DoD assets. The contract was posted on January 28, 2026, and requires adherence to strict regulatory and submission protocols to maintain the integrity and usability of the data within DoD systems.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Government Production Lot Testing (PLT) SupportThis contract involves providing support services for government-conducted Production Lot Testing (PLT) at a specified facility in Prospect. The primary responsibilities include coordinating the testing schedule and preparing all necessary documentation to ensure smooth execution of the PLT process. The work is subcontracted under NAICS code 541380, which pertains to testing laboratories, emphasizing the technical and logistical aspects of the testing support. The contract is issued by the Defense Logistics Agency, part of the Department of Defense, highlighting its importance in supporting military and defense supply chain operations. Although some details like solicitation number, specific agency office address, and point of contact are not provided, the focus remains on facilitating efficient and compliant production lot testing through meticulous coordination and thorough documentation management.

Testing Laboratories and Services

POSTED

DEADLINE

Component Sourcing and Obsolescence ManagementThe contract focuses on the procurement and lifecycle management of long-lead and obsolete electronic components essential for the production of military cable assemblies. This work involves sourcing hard-to-find or discontinued parts to ensure uninterrupted manufacturing and maintenance of defense-related cable assemblies, addressing challenges related to component availability and obsolescence. The effort supports the Department of Defense through the Defense Logistics Agency and is executed as a subcontract under NAICS code 423690, which pertains to electronic parts and equipment wholesaling. The contract is set to take place in Prospect, with the primary task centered on managing the supply chain intricacies involved in military-grade electronic components. This includes not only sourcing but also managing the lifecycle of components that have long lead times or are obsolete, thereby maintaining production continuity and mitigating risks associated with component shortages. The contract was posted in late January 2026 and is critical for sustaining the readiness and reliability of military cable assemblies used in defense systems.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Precision Electrical Cable Assembly ManufacturingThis contract concerns the manufacturing of four units of a military-specification electrical power cable assembly designated for use in the Patriot weapon system. The scope covers full production services including the assembly, rigorous testing to meet military standards, and proper packaging of the cable assemblies to ensure reliability and durability in operational environments. The cable assemblies adhere to the National Stock Number 6150-01-421-5958, indicating their standardized specification for defense logistics. The subcontract, titled "Precision Electrical Cable Assembly Manufacturing," falls under the NAICS code 335931, which pertains to electrical equipment manufacturing. It is issued by the Headquarters Defense Logistics Agency as part of the Department of Defense, with the place of performance located in Prospect. The contract posting date is January 28, 2026, and while specific details such as solicitation numbers or set-aside types are not provided, the contract reflects a focused procurement effort to support critical defense infrastructure through precise and quality-controlled production efforts.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Heat-Treated Wood Packaging Materials

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Barcoding and Container Labeling

Packaging and Labeling Services

POSTED

DEADLINE

Compliant Packaging and Preservation

Packaging and Labeling Services

POSTED

DEADLINE

Unique Item Identification (UID) Marking Services

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Cable Assembly Manufacturing and Testing

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS