This Government Contract opportunity from Department Of Defense was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Awarded

SPE4A6-25-T-17DKFederal

Submission Closed08/13/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1653

Solicitation SPE7M5-27-T-1653 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 150 electronic plug-in sockets, identified by NSN 5935-01-237-3880 and TE Connectivity Corporation part number 8-1437531-4. The contract specifies a delivery window of 84 days after order, with a need ship date of February 2, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and cybersecurity incident reporting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A7-27-T-2250

Solicitation SPE4A7-27-T-2250 is a Foreign Military Sales requirement for Taiwan, managed by the Defense Logistics Agency, for the procurement of four Integra Helmet Units (NSN 1270016691121). The contract specifies a delivery period of 20 days after the award, with an original required delivery date of July 14, 2026. Delivery is FOB Origin, with the final destination being the Army Aviation Depot in Tainan City, Taiwan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 self-assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment.

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POSTED

36 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded AIRBORNE SUPPLY INC. a contract valued at $28,926.00 for the procurement of a specific cable assembly and associated contractor first article testing, under solicitation SPE4A6-25-T-17DK. The award, issued on July 23, 2026, corresponds to the NSN part 5995014767816 for the cable assembly and NSN part 0001S00000053 for the first article test, both critical to ensuring compliance with technical specifications. The contract was awarded following a competitive process with a response deadline of August 13, 2025, and falls under NAICS code 334417, which pertains to communications equipment manufacturing. The award is categorized as a federal procurement under the Department of Defense, with no specific set-aside designation indicated. Performance of the contract will be conducted without a designated place of performance, and all deliverables are expected to meet military-grade standards as defined by the solicitation.

General Info

DLA awards AIRBORNE SUPPLY INC. $28,926 for cable assembly and first article test effective July 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,926

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AIRBORNE SUPPLY INC.

Award Issued Date

08/13/2025, 12:00:00 AM UTC

Documents

Modification P00003 to Contract SPE4A62SPYL15

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 22

Combined Synopsis

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Emily Andersen

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A625PYL15 posted on DIBBS. Awardee: AIRBORNE SUPPLY INC. (CAGE 8HBL2) Total Contract Price: $28,926.00 Award Date: 07-23-2026 Solicitation: SPE4A6-25-T-17DK Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995014767816, PR 7012984809) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)