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

CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-26-T-24KWFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-723-9194. The contract is issued by the Department of Defense through the ASC Commodities Division, with a required delivery timeframe of 20 days after receipt of order. The agreement is subject to strict regulatory compliance, including Covered Defense Information and CMMC Level 2 certification. It mandates adherence to DLA packaging requirements, physical item marking, and the removal of government identification from non-accepted supplies. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training to access the necessary information.

General Info

DoD procurement of one electrical cable assembly with 20-day delivery and strict compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,778

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-24KW Request for Quotations

rfq

High

SPEA46-26-V-354E - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 2

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

LARRY FERGUSON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V354E posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $12,778.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-24KW Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150017239194, PR 7017965737)

Similar Contracts

Same NAICS industry code

Supply of Electrical Wire and Connector ComponentsThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of raw electrical wire, shielding, and connector hardware. The selected provider will source military-grade components specifically designed to meet the technical data package for NSN 6150-01-148-1674. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with strict military specifications for all bulk materials delivered to the manufacturer. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335931. Interested parties must submit their responses by October 30, 2026. This contract serves as a vital link in the supply chain, ensuring that prime contractors have the necessary certified components to complete DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-619-3568)This subcontract involves the supply of 1,000 electrical plug connectors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. All components must be manufactured or sourced to meet NSN 5935-01-619-3568 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must guarantee that all products are free of Class I ozone-depleting chemicals. Logistical compliance is mandatory, requiring adherence to MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 31, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0093

Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture of MIL-SPEC Electrical Plug ConnectorsThis subcontract involves the manufacture of high-reliability electrical plug connectors for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The contractor is responsible for fabricating connectors with NIIN 010463755, adhering strictly to TDP Version O04 and MIL-DTL-24231 specifications. Production requires the use of precision machining and molding equipment, and the contractor must maintain Special Emphasis Level I capability. All finished products must comply with MIL-STD-2073 packaging standards and be delivered FOB Destination to the Portsmouth Naval Shipyard. This Department of Defense requirement falls under NAICS code 335931, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

SAE AS22759 Series Wire SupplyThis subcontract involves the supply of high-performance aerospace-grade SAE AS22759 series wire to prime contractors supporting Navsup Weapon Systems Support projects. The materials serve as a direct replacement for legacy MIL-W-81381 wire and must be delivered as certified aerospace wiring materials. The provider is required to submit GHS compliant product labels and Material Safety Data Sheets in PDF format to NAVSUP WSS Code N242. This Department of Defense initiative falls under NAICS code 335931, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Mercury-Free Electrical Components and Raw MaterialsThis subcontract involves the supply of mercury-free raw materials, connectors, and wiring to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope focuses on providing electrical components that strictly adhere to toxicity and corrosion requirements specifically designed for the demanding environments of surface ships and submarines. A critical requirement of the contract is the provision of Material Certifications and Certificates of Conformance to verify the complete absence of mercury in all delivered goods. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9963)This subcontract involves the manufacture of CBL ACTR/LOCK PWR assemblies, identified by NSN 6150-01-685-9963, for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected vendor is responsible for fabricating cable assemblies according to drawing 8630048-1, ensuring all finished products are properly identified, packaged, and delivered. Strict compliance with technical and quality standards is required, including configuration control per MIL-STD-973 and marking per MIL-STD-129. Eligible vendors must hold ISO 9001 and PRO-020 certifications and guarantee the use of mercury-free materials. The response deadline for this opportunity is November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Pressure-Proof Electrical Hull Penetrator FabricationThis subcontract involves the manufacture and assembly of pressure-proof electrical hull penetrator assemblies for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires precision machining and assembly conducted in strict accordance with Electric Boat Specification 3004 and TDP Version 016. A critical technical requirement is the application of anti-galling compound A-A-59004, with a specific prohibition against the use of molybdenum disulfide lubricants. The final deliverable for this project is the completed connector penetrator identified by NSN 5935-01-455-2734. This Department of Defense effort falls under NAICS code 335931 and was posted on October 16, 2026, with a response deadline of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electric connectors (NSN 5935-01-542-5968). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard system failure, loss of life, or loss of the vessel. The procurement is a DO-rated order for national defense use and is conducted on an FOB Destination basis. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality and testing requirements, including both contractor and government First Article Testing (FAT). Technical compliance must adhere to MIL-DTL-24231 and various Naval Sea Systems Command drawings. Contractors must maintain a quality system meeting ISO-9001 or MIL-I-45208 standards and provide comprehensive Objective Quality Evidence (OQE), including chemical and mechanical analysis for specific components like hull penetrator bodies and receptacle bodies. Strict traceability and marking requirements are in effect for all raw materials and fasteners to ensure material integrity. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation has undergone multiple amendments, with the final closing date for the receipt of offers extended to October 9, 2026. Proposals must include a Quality Assurance Manual to be eligible for award. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This solicitation, number N00104-26-Q-FC19, is for the procurement of electrical plug connectors (NIIN 010463755) for use in crucial shipboard systems. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I, requiring strict quality assurance and certification to prevent potential loss of life or vital shipboard systems. The contract requires the manufacture of components meeting MIL-DTL-24231 specifications, including a mandatory destructive First Article Test to verify manufacturer capability before full production. Award will be made to a single, technically acceptable offeror based on a best-value determination, where past performance is weighted as more important than price. Key contractual requirements include a one-year warranty from the date of delivery and a delivery schedule of 30 days, with shipping terms set as FOB Destination to the Portsmouth Naval Shipyard. Quality control is stringent, featuring a zero-defect acceptance policy and requiring the submission of a Quality Assurance Manual for eligibility. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The procurement is designated as a DO rated order under the Defense Priorities and Allocations System and is open to unrestricted offerors.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFA03

This solicitation is for the procurement of Hull Penetrator assemblies, designated as Special Emphasis Material Level I due to their use in critical shipboard systems where failure could result in catastrophic loss of life or vital equipment. The contract requires the items to be manufactured in accordance with Teledyne Drawing 1080495 and EB specification EB-4749. Key technical requirements include the use of QQ-N-286 material, a prohibition on cold-forming internal threads, and the use of anti-galling compound A-A-59004 instead of molybdenum disulfide lubricants. The procurement is a DO-rated order for national defense use, with a delivery schedule of 365 days from the effective date of the contract. Quality assurance is a primary focus, requiring First Article Testing and approval prior to production. The contractor must provide comprehensive certifications, including non-destructive testing, ultrasonic inspection of starting materials, and quantitative chemical and mechanical analysis for specific components. Lot acceptance is based on a zero-defect policy, with 100% inspection required for material verification and traceability. The government will perform quality assurance at the source via DCMA. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. All invoicing and certification data must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

CONNECTOR,PENETRATI

Solicitation # N0010426QFC04

This fixed-price solicitation, number N0010426QFC04, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and design of pressure-proof electrical hull penetrator assemblies for SSN 688 Class Vertical Launch Systems. The material is designated as Special Emphasis material due to its critical role in shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Electric Boat Specification 3004 and various military and federal standards, including specific requirements for non-destructive testing, ultrasonic inspection, and the use of anti-galling compound A-A-59004 instead of molybdenum disulfide lubricants. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Key requirements include First Article Testing with an estimated government cost of 59,000 dollars and a delivery schedule of 365 days after the effective date of the contract. All certification data and invoicing must be processed through the Wide Area Workflow system, with delivery destined for the Portsmouth Naval Shipyard. The order is designated as a DO rated order under the Defense Priorities and Allocations System, emphasizing its importance for national defense.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 14 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

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