This Solicitation opportunity from Department Of Defense was posted on July 8, 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

SPRAL1-26-Q-0070Federal

Submission Closed07/24/2026, 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

Special Purpose Branched Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a single specialized, branched electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to GDLS P/N LS1155532 and NSN 5995-01-737-7532, utilizing specific branched electrical wiring and termination techniques. Strict adherence to quality assurance standards is required, specifically MIL-STD-1916 or ASQ H1331 and DLA RA001, and the use of additive manufacturing is strictly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 335931. The final deliverable is one completed and fully tested cable assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication and assembly of one electrical power cable assembly, identified by NSN 6150-01-674-3227, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work must be performed according to NSN specifications using non-additive manufacturing processes and must be verified through an ISO 9001:2015 compliant inspection system. The final deliverable is one completed and tested assembly to be performed at Fort Hood. Compliance requirements include US/Canada Joint Certification Program certification and official DLA approval for handling export-controlled data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)This subcontract involves the procurement of 18 electrical connector backshells to support the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf components that adhere to NSN 5935-01-615-1586 and RA001 specifications. All items must undergo quality sampling according to MIL-STD-1916 or ASQ H1331, with preservation and packaging conducted in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The final deliverables consist of 18 packaged and marked backshells shipped FOB Origin to the DLA Distribution Depot Oklahoma. This project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026, with performance associated with Tinker AFB.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Terminal, Lug (NSN 5940000603751)This subcontract involves the manufacture and supply of 17 Terminal, Lug units for prime contractors supporting DLA supply contracts. The fabrication process must follow NSN 5940000603751 specifications using precision machining or metal forming equipment. All work is to be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and comply with DFARS 252.204-7012 cybersecurity requirements. Additionally, the project must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contact (NSN 5999-01-532-4491)This subcontract involves the supply of one specialized electrical contact, part number 6011981-009-S0-0-7H from Smiths Interconnect Americas, Inc., for the DLA Weapons Support Active Devices Division. The procurement is categorized under NAICS code 335931 and requires strict adherence to NSN 5999-01-532-4491. Performance will take place at Shaw AFB. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Branched Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Source-Controlled Cable Assembly FabricationThis subcontract involves the fabrication and testing of a specialized source-controlled cable assembly, specifically NSN 5995-01-722-1171, intended for delivery to Australia via the DLA Weapons Support ASC Commodities Division. The selected contractor is responsible for manufacturing the assembly according to limited rights technical data, conducting all necessary validation testing, and ensuring packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this requirement, contractors must hold JCP Certification, maintain ITAR/EAR authorization, and meet CMMC Level 2 cybersecurity standards. The scope of work culminates in the delivery of one fully tested and certified cable assembly. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-7219

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7219, is for the procurement of eight radio frequency cable assemblies, identified by NSN 5995016338561. The requirement is for a critical application item with a required delivery date of April 14, 2027, and a delivery lead time of 160 days. Shipping is based on FOB Origin and will be managed under the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution Albany in Georgia. The contract mandates strict quality and compliance standards, including sampling according to MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Cybersecurity requirements are significant, necessitating a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7244

Solicitation SPE4A6-27-T-7244 is a request for the procurement of one electrical power cable assembly, identified as a critical application item with NSN 5995017220758. The item must be manufactured in accordance with Basic Drawing NR 53711 8794989 Revision B and Reference Drawing NR 53711 8794989 Revision B. Delivery is required within 20 days after the order, with an original required delivery date of September 24, 2026. The shipment is designated as FOB Origin and will be delivered to the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, following sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1564

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1618

Solicitation SPE7M5-27-T-1618 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electrical contact, identified by NSN 5999-01-532-4491 and part number 6011981-009-S0-0-7H from Smiths Interconnect Americas, Inc. The required delivery date is October 22, 2026, with a delivery window of 20 days after award. The item is to be shipped FOB Origin to Shaw AFB, South Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates under DFARS 252.204-7012. The solicitation is categorized under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of a cable assembly with the NSN 6150-01-660-7478 and approved part number 150-500688-P001 from the sole approved source, SAAB, INC / 1EG52. Five units are required under a firm fixed price arrangement with no tolerance for quantity variance, meaning exactly five units must be delivered. The item must be packaged in accordance with ASTM-D3951 commercial packaging standards, and all containers must comply with ASTM D4169 for performance testing of shipping systems. Inspection and acceptance occur at the destination, with FOB origin terms applying. Delivery is due within 90 days after award, and the solicitation number is SPRAL1-26-Q-0070, with a response deadline of July 24, 2026. The North American Industry Classification System code is 335931, and the contracting agency is the Department of Defense through the Albany Transportation Officer. Primary point of contact is Garrison Ball, reachable via email and phone provided. The unit of issue is each, and pricing details are to be filled in by the offeror.