This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, RADI

Closed

SPE4A6-26-T-24QYFederal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

Federal

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NAVSUP Weapon Systems Support Philadelphia intends to solicit a limited competition for the procurement of 120 cable assemblies for the CH-53K platform under NSN 1R-5995-017138123-H5. The government identifies Astrocom Electronics Inc and Sikorsky Aircraft Corporation as the original equipment manufacturers and the only known sources capable of providing these parts, as the government does not own the necessary technical data. The acquisition will be conducted under FAR Part 15, with delivery terms set as FOB Origin and strict adherence to UID and Buy American clauses. The solicitation is expected to be issued on November 6, 2026, with a closing date of December 6, 2026, and an anticipated award date of January 31, 2026. While the government intends to negotiate with a single responsible source, other firms may submit capability statements or source approval requests, though the procurement process will not be delayed for such approvals. All communications and proposals must be handled electronically via NECO or through the designated point of contact.

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Solicitation # N0010427QBC51

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Branched Electrical Cord Assembly SupplierThis subcontract involves the manufacture or sourcing of 341 branched electrical cord assemblies for the DLA Weapons Support ASC Commodities Division. All assemblies must strictly adhere to NSN 5995-01-620-1406 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The successful supplier must provide a CAGE code and UEI for covered defense telecommunications equipment. The contract requires the delivery of all units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 335931.

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Manufacturer/Supplier of Pressure Switches (NSN 5930009057224)This subcontract involves the manufacture and supply of two pressure switches, identified by NSN 5930009057224, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier must produce the hardware in strict accordance with Reference Drawing NR 07147 6437 Revision NR D and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to adhere to specific regulatory and technical standards, including NAVSEA mercury restrictions and packaging guidelines per MIL-STD-129 and ASTM D3951. Additionally, the agreement mandates full compliance with the Buy American Act and requires the submission of DFARS cybersecurity reporting. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Branched Wiring Harness Fabrication (CSI)This subcontract involves the fabrication of one fully tested and certified branched wiring harness for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OEM Division. The work must be performed according to NSN 6150-01-490-4458 and must strictly adhere to Air Force Critical Safety Item and RA001 quality standards. Performance of the contract will take place at Tinker AFB. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure all materials are compliant with the Buy American Act and the Berry Amendment. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Specialized Cable Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves the full assembly and integration of 56 special purpose electrical cable assemblies. The contractor is required to fabricate these units according to L3Harris Global Communications part number 12193-0420-A30 specifications, ensuring all deliverables are completed and tested. Quality control must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. Additionally, the provider must demonstrate strict adherence to cybersecurity standards, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance.

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Manufacturing of Cable Assembly (NSN 5995-01-699-0611)This subcontract involves the manufacture and supply of four cable assemblies under NSN 5995-01-699-0611 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to technical data, ensuring physical identification per RQ017, and conducting zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. Final deliverables must be marked and packaged according to MIL-STD-2073-1E. The project requires strict adherence to NIST SP 800-171 compliance standards. Performance will take place in Tobyhanna, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 16, 2026.

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Electrical Cord Assembly ManufacturingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication and delivery of 44 electrical cord assemblies (NSN: 5995014416834). The selected provider must manufacture the assemblies according to strict technical specifications, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the nature of the work, compliance with DFARS 252.204-7012 for the safeguarding of covered defense information is mandatory. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 23, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply requirements.

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Supply of Electrical Connector BackshellsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of electrical connector backshells for prime contractors. The scope of work involves the manufacture or sourcing of items matching NSN 5935-01-612-5568, specifically Bell Textron Inc part number 30-269-3N15N09. The contractor is responsible for delivering six units that have passed all required sampling inspections. Strict adherence to military standards is mandatory, including physical identification, bare item marking, and labeling according to MIL-STD 129. Quality assurance must be maintained through sampling and inspection processes conducted per MIL-STD-1916 or ASQ H1331. The place of performance for this contract is located in Tracy, California, with a response deadline of November 16, 2026.

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Manufacturing of Cable Assembly (NSN 5995-01-714-4221)This subcontract involves the fabrication and assembly of one specialized cable assembly for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing the item according to the technical data packages for NSN 5995-01-714-4221, which includes the integration of shielding and connectors. All finished products must be tested and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The project falls under NAICS code 335931 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 16, 2026.

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Supply of Special Purpose Electrical Cable Assemblies (NSN 5995-01-719-1505)This subcontract involves the supply of seven inspected special purpose electrical cable assemblies, identified by NSN 5995-01-719-1505, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The hardware must be compatible with Miller Electric Mfg. LLC specifications and strictly adhere to Buy American standards and DFARS 252.204-7012 regulations. The contractor is responsible for ensuring that no mercury compounds are used in the assemblies. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-24QY, is for the procurement of three radio frequency cable assemblies, identified by NSN 5995010252299. The items are critical application components with associated part numbers from Northrop Grumman Systems Corporation and Schroff Inc. Delivery is required within 105 days, with a need ship date of June 12, 2026, and an original required delivery date of October 10, 2026. The shipping and freight destination is Industries of the Blind Inc. in Greensboro, North Carolina, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and specifies that surplus items are not acceptable. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

General Info

DoD procurement of three RF cable assemblies due October 10, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

DANIEL BAILEY

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY, RADIO FREQUENCY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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 IDENTIFICATION/BARE ITEM MARKING
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 06481 P/N 525R841G01 SCHROFF INC 61081 P/N 525R841G01
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.
SPE4A6-26-T-24QY
SECTION B
PR: 7014852514 PRLI: 0001 CONT’D
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 7014852514 0001 EA 3.000
NSN/MATERIAL:5995010252299
DELIVERY (IN DAYS):0105
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:AD CUSH/DUNN THKNESS:0
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:06/12/2026 Original Required Delivery Date:10/10/2026
SPE4A6-26-T-24QY NSN/Part Number: 5995-01-025-2299 Quantity: 3 EA Purchase Request: 7014852514QTY: 3 Delivery: 105 days ADO