This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-T-06FUFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

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

DIBBS

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of five specialized electrical cable assemblies, identified by NSN 6150-01-513-6173, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 3 and Basic Drawing NR 98748 90917, utilizing materials specified for Part Piece Number 90917-1. All finished goods are required to be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 335931 and is associated with a performance location in zip code 79607-1510. Interested parties must note the response deadline of November 18, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Terminal Board (NSN 5940-01-525-9944) SupplierThis subcontract involves the manufacture or procurement of one Terminal Board meeting NSN 5940-01-525-9944 specifications for the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 and that packaging complies with MIL-STD-2073-1E. The final product must be delivered FOB Destination to the USS Carl Vinson CVN 70. The contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 335931, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flexible Metal Conduit Assembly ManufacturingThis subcontract involves the manufacture and supply of 15 flexible metal conduit assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The contractor is responsible for fabricating assemblies according to Triumph Controls, LLC part number 57350-28FT0IN, with performance taking place in New Cumberland. Strict quality and compliance standards are required, including zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331 and a guarantee of no mercury content in accordance with NAVSEA 500-003D. Additionally, all items must be packaged and marked following MIL-STD-2073-1E and MIL-STD-129 guidelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of 13 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these assemblies in strict accordance with technical drawings 30003 3596AS444 Rev E, 30003 3596AS432 Rev B, and 30003 3596AS448 Rev B. Additionally, all units must adhere to RQ017 marking standards and MIL-STD-129 packaging requirements. To be eligible for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work is associated with NAICS code 335931 and will be performed in Fort Belvoir. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2763

Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M0-27-T-0465

Solicitation SPE7M0-27-T-0465 is a request for quotations from the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, for the procurement of four electrical connector assemblies. The required items are identified by NSN 5935015704309 and part number 8KP379 from Oshkosh Defense LLC. This is not a small business set-aside, and the acquisition falls under NAICS code 335931. The original required delivery date is October 19, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the items are to be delivered to the Distribution Management Office in Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Physical identification must follow requirement RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotations must be submitted by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0518

Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 25, 2026, shipped FOB Origin to a destination in Japan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-nonconformance sampling plans. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without prior approval, and requires compliance with various cybersecurity and safeguarding standards for covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8325

Solicitation SPE4A6-27-T-8325, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two electrical power cable assemblies under NSN 5995016713482. This critical application item, associated with part number 90-005-0021-12 from CPI Satcom and Antenna Technologies Inc, requires delivery within five days after receipt of order. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The original required delivery date is October 30, 2026, and quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract specifies the procurement of a special-purpose electrical cable assembly with part number 09-2839603-904 and NSN 5995016535005, requiring five units to be delivered within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the applicable revision in effect on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The product must be palletized per DLA requirements and shipped by the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Tobyhanna Army Depot, with specific receiving and shipping addresses provided. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Sampling is to follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unit price is $5.00 per unit for a total contract value of $25.00. The contract is issued under solicitation SPE4A6-26-T-06FU, with a response deadline of July 22, 2026, and a required delivery date of July 9, 2026.

General Info

Five units of cable assembly 09-2839603-904 delivered by July 9, 2026, at $5.00 each, CMMC Level 2 compliant, per DLA and MIL-STD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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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

Angela Boyce

contact@example.gov

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
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
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 RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL DYNAMICS MISSION SYSTEMS, INC. 67032 P/N 09-2839603-904
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.
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 7017443853 0001 EA 5.000
NSN/MATERIAL:5995016535005
DELIVERY (IN DAYS):0005
SPE4A6-26-T-06FU
SECTION B
PR: 7017443853 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V618700MD
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VK
SPE4A6-26-T-06FU
SECTION B
PR: 7017443853 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A6-26-T-06FU NSN/Part Number: 5995-01-653-5005 Quantity: 5 EA Purchase Request: 7017443853QTY: 5 Delivery: 5 days ADO