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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.

CABLE ASSEMBLY, SPEC

Closed
SPE4A6-26-T-24PKFederal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2510
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NAICS: 335931
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61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QDA23
This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.
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NAICS: 335931
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MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)
Solicitation # SPRHA4-27-R-A951
The Department of Defense, through the DLA Aviation At Ogden, has issued a combined Request for Information and Synopsis for the procurement of 20 Module Assembly, HEA units. These items are identified by part number 4563-1000-00 and NSN 5975015761361WF, with an estimated delivery date of June 16, 2028. The government is conducting market research to identify capable sources and determine if commercial items are available to meet these requirements. This acquisition is not expected to be set aside for small businesses, as the government indicates that the supplies may only be available from a limited number of responsible sources. Interested parties are encouraged to submit capability statements or quotations. Those seeking subcontracting opportunities are suggested to contact Elbit America, Inc. All inquiries and responses should be directed to the primary point of contact, Johnny Wakefield.
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NAICS: 335931
New
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59--CABLE ASSEMBLY,SPEC
Solicitation # N0038327RFA06
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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NAICS: 335931
New
Federal
CONNECTOR,PLUG,ELEC
Solicitation # N0010427QBC51
Navsup Weapon Systems Support Mech

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AI Contract Overview

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This contract is a solicitation for a special purpose cable assembly, identified by NSN 5995-01-724-9791 and part number TRD695SCR-BLK-3 from Infinite Electronics International. The requirement is for a quantity of one unit to be delivered FOB Origin within 20 days. The procurement is managed by the Department of Defense ASC Commodities Division, with the final delivery destination being the 1st Radio BN at Camp Pendleton, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that shipments must be sent via traceable means rather than parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific instructions for the removal of government identification from non-accepted supplies. The original required delivery date is set for August 24, 2026.

General Info

DoD procurement of one special purpose cable assembly for 1st Radio BN, Camp Pendleton.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BOX 555365, CAMP PENDLETON, CA, 92055-5365, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY<(>,<)> SPECIAL PURPOSE
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INFINITE ELECTRONICS INTERNATIONAL, 43321 P/N TRD695SCR-BLK-3
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 7018037936 0001 EA 1.000
NSN/MATERIAL:5995017249791
DELIVERY (IN DAYS):0020
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.
SPE4A6-26-T-24PK
SECTION B
PR: 7018037936 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21570
COMMANDING OFFICER
1ST RADIO BN
BOX 555365
CAMP PENDLETON CA 92055-5365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21570
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21570 1ST RADIO BN I MHG
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2157062310012
RDD: 261
PROJ: TP 3
SUPP ADD: YALPHA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A6-26-T-24PK NSN/Part Number: 5995-01-724-9791 Quantity: 1 EA Purchase Request: 7018037936QTY: 1 Delivery: 20 days ADO

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