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

59--CABLE ASSEMBLY,RADI

Awarded

SPE4A6-26-U-3318Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-U-3318 is an Indefinite Delivery Contract issued by the ASC Commodities Division of the Department of Defense for the procurement of three cable assemblies, identified by NSN 5995-01-477-5993 and part number AE12962-310-519. The contract has a maximum value of 350,000 dollars and requires delivery within 196 days. The items are designated as critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Additionally, the contract mandates compliance with cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. All invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Times Microwave Systems will supply three cable assemblies under solicitation SPE4A6-26-U-3318.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

1

Request for Quotations SPE4A6-26-U-3318

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 11

Combined Synopsis

Deadline changedAug 27

Response deadline changed from Aug 26, 2026 to Aug 31, 2026.

AwardedSep 29

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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressRICHMOND, VA, 23237, USA

Contacts

Heather Spadaro

contact@example.gov

Full Description

Show more

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

N0038326PR0R803_FMS

Solicitation # N0038327QS144

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing cable assembly NSN 5995017271934, ensuring all units meet strict quality control standards for special purpose electrical requirements. The scope of work requires the delivery of two units, which must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 13 special purpose electrical cable assemblies under NSN 6150-01-495-6285. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and involves performance in Barstow, California. All components must be produced according to strict technical specifications and delivered with specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129/130. To ensure quality and security, the contractor must maintain ISO 9001:2015 quality control certification and CMMC Level 2 compliance. Additionally, the contract mandates adherence to the Berry Amendment and requires US/Canada Joint Certification. Interested parties must respond by October 27, 2026, to provide the required packaged and labeled assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Backshells (NSN 5935016864408)This subcontract involves the manufacture or procurement of 80 electrical backshells under NSN 5935016864408 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is managed by the Department of Defense and falls under NAICS code 335931, with the place of performance located in New Cumberland. The contractor is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirement RP001. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. The final deliverable consists of 80 fully packaged and labeled units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-191-9256)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 26 Radio Frequency cable assemblies, specifically NSN 5995-01-191-9256. The scope of work includes fabricating the cables, terminating connectors, and performing rigorous signal integrity and electrical specification testing using Time Domain Reflectometers and Network Analyzers. All shipments must be marked in accordance with MIL-STD-129, and the performing contractor must possess a valid CAGE code registration. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 3, 2026. This requirement supports prime contractors on DLA supply contracts, ensuring that critical RF components meet strict military standards for performance and delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of eight wiring harnesses identified by NSN 6150-01-494-3534. The scope of work includes installing caps and plugs, coiling the items to a 12-inch diameter, and ensuring physical identification and bare item marking are completed in accordance with RQ017. All deliverables must be accompanied by a Certificate of Conformance as mandated by FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in Barstow, California. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Shoulder Screws (MS51975-53)This subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 888 precision shoulder screws conforming to NSN 5305-00-993-8607 and Part Number MS51975-53. The items must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Final delivery is designated for the DLA Distribution Depot Hill located at Hill AFB. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. Additionally, contractors are required to demonstrate cybersecurity compliance with NIST SP 800-171 standards via the Supplier Performance Risk System. The opportunity is categorized under NAICS code 332722, with a response deadline set for October 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120015936391)This subcontract involves the supply of two sleeve bearings to prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The contractor is responsible for manufacturing or procuring precision mechanical components that strictly adhere to NSN 3120015936391 specifications and the DLA Technical and Quality Master List of Requirements. The performance of this contract takes place in New Cumberland, Pennsylvania, with materials shipped via FOB Origin. Classified under NAICS code 332510, the opportunity was posted on October 19, 2026, with a response deadline of October 22, 2026.

Hardware Manufacturing

POSTED

DEADLINE

SCREW, SHOULDER

Solicitation # SPE4A6-26-T-53R3

Solicitation SPE4A6-26-T-53R3 is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 888 shoulder screws, identified by NSN 5305-00-993-8607 and part number MS51975-53. The items are to be delivered to DLA Distribution Depot Hill with a need ship date of November 8, 2026, and an original required delivery date of September 4, 2027. This is a critical item procurement requiring source inspection and strict adherence to the current revision of the applicable part standards. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the intentional addition of mercury or mercury-containing compounds is prohibited. Offerors must submit quotes via DIBBS by May 20, 2026, and are explicitly prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

BEARING CONE TRUNNI

Solicitation # SPE4A6-26-T-25BU

Solicitation SPE4A6-26-T-25BU is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for one Bearing Cone Trunnion, identified by NSN 3110015027713. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The item must be delivered to the USNS Lucy Stone in San Diego, California. A critical condition for award is the domestic sourcing requirement under DFARS 252.225-7016, which mandates that the bearing be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of the bearing components produced in these regions must exceed 50% of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

TRANSMITTER, RUDDER ANG

Solicitation # SPE4A6-26-T-30WD

Solicitation SPE4A6-26-T-30WD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two rudder angle transmitters. The required hardware is identified by NSN 6320002389973 and specifically references Dynalec Corporation part number 2N12TA (IC4BG20-3). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery timeline of 487 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award.

Ship Building and Repairing

POSTED

DEADLINE

SCREW, SHOULDER

Solicitation # SPE4A6-26-T-05TE

Solicitation SPE4A6-26-T-05TE is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of 22 shoulder screws, identified by NSN 5305-01-696-4298. The items must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings and quality assurance provisions, including QAP 6KX34 G00015 and Drawing 6KX34 K351441. Delivery is required within 58 days after receipt of order, with a required delivery date of September 18, 2026. The terms are FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

GAGE, COMPOUND PRESS

Solicitation # SPE4A6-26-T-08UP

Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4351

Solicitation SPE4A6-26-U-4351 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320014603830. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 1,537 units. The contract specifies a delivery timeframe of 113 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Award will be based on price quotes from qualified suppliers who meet all technical and performance requirements. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-37RR

Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

Other Electronic Component Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-00WF

Solicitation SPE4A6-26-T-00WF is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of five straight headle pins under NSN 5315014469006. The requirement specifies a delivery timeline of 163 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332510 and is not designated as a small business set-aside. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the use of mercury or mercury compounds in packaging and forbids the use of additive manufacturing processes for the items. Inspection and acceptance are both required at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the Buy American Act. Offerors must submit quotes through the DIBBS portal and provide Safety Data Sheets for any identified hazardous materials prior to award.

Hardware Manufacturing

POSTED

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-U-2576

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of three branched wiring harnesses. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically Clark Equipment Co part number 46546081 with NSN 6150016018869. This is a total small business set-aside under NAICS code 334419. The agreement specifies a delivery timeline of 96 days after order with shipping FOB Origin and inspection and acceptance occurring at the destination. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract also incorporates specific DLA master list requirements regarding source approval requests and the removal of government identification from non-accepted supplies.

Other Electronic Component Manufacturing

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-162G

Solicitation SPE4A6-26-T-162G is a federal procurement issued by the ASC Commodities Division of the Department of Defense for the supply of two sleeve bearings, identified by NSN 3120015936391 and part number KNRJ64-UDV052-8 from Kamatics Corporation. The requirement is categorized under NAICS code 332991. Delivery is specified as FOB Origin with a required delivery date of May 7, 2026, and a need ship date of May 24, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information via NIST SP 800-171. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Ball and Roller Bearing 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