This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE ASSEMBLY, SPEC

Closed

SPE4A6-27-T-1260Federal

Submission Closed10/16/2026, 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

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Terminal, Lug (NSN 5940-00-143-5397)This subcontract involves the manufacture or sourcing of Terminal Lug components identified by NSN 5940-00-143-5397 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing 325 packages of these components, ensuring strict adherence to SAE AS20659 Revision G and SAE AS7928 Revision C standards. Additionally, the contractor must comply with NAVSEA restrictions prohibiting the intentional addition of mercury. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Fuse Assortments (NSN 5920016463539)This subcontract involves the supply of 46 units of fuse assortments, identified by NSN 5920016463539, for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The work falls under NAICS code 335931 and requires strict adherence to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 28, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-892-3134)This subcontract involves the supply of specialized electrical terminal lugs, identified by NSN 5940008923134, to support prime contractors for Defense Logistics Agency Weapons Support aviation supply chain contracts. The selected provider is responsible for manufacturing or sourcing four units of packaged terminal lugs that strictly adhere to the Buy American Act and the Berry Amendment. The contract mandates rigorous quality assurance and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must be executed in compliance with RP001, ASTM D3951, and MIL-STD-129. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 112 special purpose electrical cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing these units in accordance with NSN 5995-01-668-560 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include ensuring no mercury contact per NAVSEA 5100-003D and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project falls under NAICS code 335931 and requires the delivery of fully completed, tested, and packaged assemblies. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Manufacturing of Fuseholder, Extractor PostThis subcontract involves the precision manufacturing of 67 fully tested and certified Fuseholder Extractor Posts for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components in strict accordance with MIL-PRF-19207/31F(2) Revision F and MIL-PRF-19207G(2) Supplement 1 Revision G. The scope of work requires precision machining, QPL certification, and rigorous testing to generate all mandatory test numbers. Compliance with MIL-STD-2073-1E and MIL-STD-129 is required for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Switch Actuator Adapters (NSN 5930-00-243-2381)This subcontract involves the supply of 155 Switch Actuator Adapters for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NSN 5930-00-243-2381, while ensuring rigorous quality control for system compatibility. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335931. The place of performance is designated as Tinker AFB. Interested parties must respond by the deadline of November 9, 2026, to provide the required units for this defense procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (P/N 12109-5028-A1)This subcontract involves the manufacture of six special cable assemblies according to L3Harris part number 12109-5028-A1 specifications for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality inspection standards per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is strictly prohibited for the fabrication of these units. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 regulations. The successful contractor is responsible for delivering six fully completed and inspected cable assemblies. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-27-T-1260, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Cable Assembly, Spec, identified by NSN 5995-01-697-0301. The contract requires delivery within 85 days, with FOB, inspection, and acceptance all occurring at the point of origin. The item is to be shipped to the AWCF SSF Rotational Force Korea via the fastest traceable means to Lewis McChord, Washington. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and specific requirements outlined in DWG 13083704 and SPI# AM13083704. A critical requirement of this procurement is the First Article Test (FAT), which requires the contractor to test five units and submit a test report within 15 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and the Buy American and Balance of Payments Program. HUBZone small businesses are eligible for a price evaluation preference.

General Info

DLA procurement for one cable assembly requiring first article testing and specific shipping.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG R0191 I STREET AWCF SSF, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-1260

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 8

Solicitation

Notice updatedOct 8

The notice title changed. The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Amanda Stewart

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
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 7018087061 0001 EA 1.000
NSN/MATERIAL:5995016970301
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW DWG 13083704 AND SPI# AM13083704 DTD 11/14/2025.
BULK BREAK POINT:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DY4
SPE4A6-27-T-1260
SECTION B
PR: 7018087061 PRLI: 0001 CONT’D
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W90DY452740500
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2025
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0015
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-T-1260
SECTION B
PR: PRLI: CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-27-T-1260 NSN/Part Number: 5995-01-697-0301 Quantity: 1 EA Purchase Request: 7018087061QTY: 1 Delivery: 85 days ADO