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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, RADI

Awarded

SPE4A0-26-T-4849Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-26-T-4849 is a request for quotations issued by the DLA Aviation Supply Chain for the procurement of radio frequency cable assemblies, specifically NSN 5995-01-560-1654. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of December 18, 2025. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to the Oklahoma Army National Guard in Norman, Oklahoma, via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, while sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Quotations must be submitted through the DIBBS portal.

General Info

DLA Aviation seeks two RF cable assemblies for delivery by December 18, 2025.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$281.32

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

AwardedSep 21

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A026V0912 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $281.32 Award Date: 09-21-2026 Solicitation: SPE4A0-26-T-4849 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015601654, PR 7018255674) - CABLE ASSEMBLY, RADI (NSN/Part 5995015601654, PR 7018255676)

Similar Contracts

Same NAICS industry code

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-6171

Solicitation SPE4A6-27-T-6171 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of three branched wiring harnesses, NSN 6150-01-680-2762. This item is designated as a critical application item and must be manufactured in accordance with several specific technical drawings, including basic drawing 19207 12620893 and various reference drawings. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers must be submitted via DIBBS and cannot include items produced using additive manufacturing processes. The contract requires strict adherence to quality and delivery standards, with inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The required delivery date is October 31, 2027, with a need ship date of August 17, 2027, under FOB Origin terms. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and ITAR or EAR export control regulations.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0182

Solicitation SPE4A6-27-Q-0182 is a fixed-price, small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division. The agency is seeking the procurement of seven Radio Frequency Cable Assemblies, identified by NSN 5995-00-550-0309. Quotations are due by November 6, 2026, with a required delivery date of June 10, 2027, to DLA Distribution Warner Robins. The procurement requires offerors to be registered in the System for Award Management and to complete a CMMC Level 2 self-assessment. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Successful contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates standard federal regulations, including the Buy American and Balance of Payments Program and equal opportunity requirements for workers with disabilities.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-27-U-0162

Solicitation SPE4A6-27-U-0162 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies (NSN 6150-01-651-3613). The contract has a maximum value of 350,000.00 USD and an estimated quantity of 37 units, with a guaranteed minimum quantity of 3 units and a minimum delivery order quantity of 18 units. Delivery is required within 112 days after the order is placed, with inspection and acceptance occurring at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Evaluation is based on the price quoted for estimated annual demand, with a price preference for certified HUBZone small businesses. Notably, any offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0740

Solicitation SPE7L4-27-T-0740 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for one special purpose electrical cable assembly, NSN 6150-01-655-5930. The procurement falls under NAICS code 335311 and requires quotes to be submitted via the DLA Internet Bid Board System by November 13, 2026. Delivery is required within five days of award, with a specified delivery location at Fort Knox, Kentucky, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Special compliance is required for hazardous materials under the Hazard Communication Standard and for radioactive materials. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All offerors must maintain updated representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotations for Radio Frequency Cable under NSN 6145-01-232-7484. The requirement consists of multiple line items, specifically 1,920 feet for line item 0002 and 16,825 feet for line item 0003, with an allowable quantity variance of plus or minus 5 percent. This is not a small business set-aside and falls under NAICS code 331491. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Deliveries are established as FOB Origin under the First Destination Transportation program, with a delivery period of 55 days and various need ship dates extending into late 2027. Supplies must be delivered to DLA Distribution Depots in Hill AFB, Oklahoma, and Robins AFB. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must also meet cybersecurity requirements under DFARS 252.204-7012 and register through the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A7-27-R-X138

Solicitation SPE4A7-27-R-X138 is a Simplified Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support ASC for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-263-7456. The contract seeks a source of supply to deliver parts to DLA Depots over a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The requirement includes a guaranteed minimum quantity of 3 units for the first base year, with delivery orders ranging from a minimum of 3 to a maximum of 6 units, all required within 95 days after receipt of order. Award will be based on the total award price to select the best value offer, provided the offeror is registered in the System for Award Management and meets all technical acceptability criteria. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Key deliverables include First Article Testing, with costs to be quoted on a separate CLIN, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and DFARS clauses regarding the Buy American program, export controls, and the prohibition of certain foreign telecommunications equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-1011

Solicitation SPE7M1-27-U-1011 is a small business set-aside for the procurement of radio frequency cable, identified as a critical application item under NSN 6145-00-149-9176. The Defense Logistics Agency Weapons Support Maritime Supply Chain seeks an estimated quantity of 5,000 feet of cable, to be delivered in 500-foot spools. The material must be provided in continuous lengths, with specific restrictions on multiple unit packs based on the applicable advice code. Technical compliance is governed by MIL-DTL-17/127D(2) and MIL-DTL-17J(5) SUP 1, and the item is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 93 days after the order is placed, with terms set as FOB Origin. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-129, and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract is an Indefinite Delivery/Indefinite Quantity type, and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and comply with various FAR and DFARS clauses regarding hazardous materials, domestic trade restrictions, and safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-U-0169

Solicitation SPE4A6-27-U-0169 is a federal procurement issued by the Defense Logistics Agency for the supply of 124 electrical power cable assemblies, identified by NSN 6150-01-529-7674. The contract is managed by DLA Weapons Support, ASC Commodities Division, with a delivery requirement of 116 days after the order is placed and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand. The procurement is subject to rigorous technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key compliance requirements include adherence to the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Additionally, the contract incorporates specific FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

Solicitation SPE7M1-27-T-1420 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, NSN 6145-01-470-0295, part number M27500-24SN3T23. The material must be provided in 500-foot lengths per specification, with an allowable quantity variance of plus or minus 5 percent. This item is designated as a Qualified Products List or Qualified Manufacturers List item and must comply with technical standard NEMA WC 27500-2025. Delivery is required by May 12, 2027, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. This is not a small business set-aside, and the NAICS code is 335929. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All hazardous materials must be labeled according to the Hazard Communication Standard.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-U-1072

Solicitation SPE7M1-27-U-1072 is an indefinite delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable, identified by NSN 6145-01-561-9059. The requirement is for an estimated quantity of 1,264 spools, with each spool containing 1,000 feet of continuous length cable. The minimum delivery order quantity is set at 316 spools. Delivery is required within 62 days after receipt of order, with terms specified as FOB Origin, although inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation, packaging, and marking, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA packaging requirement RP001. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with NIST SP 800-171 requirements. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and price evaluation will be based on the quoted price for the estimated annual demand.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0287

Solicitation SPE7M2-27-T-0287 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 79,477 feet of electrical power cable, identified by NSN 6145-01-202-7745. This procurement is designated as a total small business set-aside under NAICS code 331318. The acquisition is being conducted under the First Destination Transportation program with delivery required to DLA Distribution San Diego. The need ship date is February 14, 2027, with an original required delivery date of April 15, 2029, and a delivery period of 103 days after order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) and may be candidates for automated award. Offerors are encouraged to provide quantity ranges and must submit a Safety Data Sheet to be considered responsible for award. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract is fixed-price with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7L1-27-T-3216

Solicitation SPE7L1-27-T-3216, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for three units of radio frequency cable, identified by NSN 6145-01-443-7432. The procurement requires delivery within 193 days, with a need ship date of March 3, 2026, and an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Quality assurance is governed by tailored higher-level requirements (RQ001) and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American and Balance of Payments Program. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 14 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A626F489C

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-V-384Y

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A626F489E

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A625PX966

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-D-5879

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

Solicitation # SPE4A6-26-R-X904

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A5-26-T-270V

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-P-0Z66

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A626PP296

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A626F490H

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-13RS

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-07BY

Defense Logistics Agency

POSTED

about 1 month ago

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