This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL

Closed

SPE4A0-26-T-5033Federal

Submission Closed10/02/2026, 10:00:00 AM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract with the Department of Defense ASC Commodities Division requires the manufacture and supply of one Special Purpose Electrical Cable Assembly, identified by NSN 6150-01-259-2627. The contractor is responsible for fabricating the assembly to exact technical specifications, ensuring physical identification and bare item marking comply with RQ017 and MIL-STD-129. Additionally, all packaging and palletization must adhere to RP001 and MIL-STD-2073-1E standards. A critical requirement of this contract is the mandate for zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334419, with the place of performance located in FPO 96678. Interested parties must respond by November 13, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the procurement of 22 electrical plug connectors, identified by NSN 5935-01-588-7151, to support prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all units be manufactured or sourced in strict accordance with MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(2) Revision N standards. Additionally, the provider must hold QPL certification for FSC 5935 and ensure all packaging complies with MIL-STD-129 or ASTM D3951 regulations. The completed order must be delivered FOB Destination to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334419 and is managed by the DLA Weapons Support Active Devices Division. Interested parties must adhere to the specified response deadline of November 25, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Aerospace-Grade Electrical Components SupplyThis subcontract for Aerospace-Grade Electrical Components Supply involves providing raw materials and specialized components to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the delivery of high-reliability connectors, shielding, and MIL-SPEC wiring specifically for part number 1641030-1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free mandates. All delivered components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Interface Unit, Automatic Data ProcessingThis subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, requires the procurement and delivery of 27 new, unused, and non-refurbished Interface Units for automatic data processing. The specific requirement is for NSN 7025-01-671-2396, identified as Versitron Inc part number SF708532. To ensure quality and authenticity, the contractor must provide OEM certification or verification as an authorized distributor to guarantee the delivery of genuine OEM units. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 using government-provided pallets. The place of performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Specialized RF Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three Radio Frequency cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to Boeing basic drawing 82918 675-20133 Revision AC, utilizing precision RF termination, crimping tools, and Network Analyzers to ensure technical specifications are met. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to strict regulatory standards, including ITAR/EAR compliance, JCP certification, and DFARS 252.204-7012 cybersecurity requirements. The final deliverable consists of three completed and tested RF Cable Assemblies to be performed in New Cumberland.

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Qualified Component SupplyThis subcontract, titled Qualified Component Supply, involves the provision of specialized electrical components for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing components that strictly adhere to the Qualified Products List or Qualified Manufacturers List as mandated by Procurement Note H02, and must provide formal certification of conformance for this status. The contract requires the supplier to maintain JCP certification to handle export-controlled technical data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Precision Manufacturing of Amplifier AdaptersThis subcontract involves the precision manufacturing of 1,709 amplifier adapters for prime contractors supporting DLA Troop Support chemical biological defense projects. The fabrication must strictly adhere to Basic Drawing NR 81361 5-1-4337 and TDP Rev E Gen 5. To ensure quality and compliance, the contractor is required to perform First Article Testing and Production Lot Testing in accordance with QAP 14153 SQAP-FAT3 and SQAP-PLT3, delivering both the tested adapters and approved reports. The project is managed under the Department of Defense for the DDSP New Cumberland Facility. Due to the sensitive nature of the work, the selected provider must maintain CMMC Level 2 and AS9100 certifications. The contract falls under NAICS code 334419 and requires performance at the designated facility in zip code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ESD/EMI Protective Packaging and Specialized MarkingThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires the use of DOD-qualified ESD and EMI materials to package sensitive electronics in strict accordance with MIL-PRF-81705. Additionally, the contractor must apply special marking code 39 following MIL-STD-129 guidelines and utilize approved field force protective work stations for all handling processes. The project is performed at Tinker AFB, with final delivery of the packaged and marked components to the DLA Distribution Depot Oklahoma. This effort falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

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Supply of Metallic Rectifier (NSN 6130-01-513-3062)This subcontract, issued by the Defense Logistics Agency, requires the manufacture or procurement of one Metallic Rectifier, part number 433D1002-1 or PL433D1002-1, to support prime contractors for the USS MINNESOTA SSN 783. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The contractor must adhere to strict quality and compliance standards, including ISO 9001:2015, CMMC Level 2, and NAVSEA 5100-003D mercury-free requirements. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The final deliverable is one fully packaged and marked rectifier.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-00-5675341)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 374 specialized self-locking nuts under NSN 5310-00-5675341. These components are designated as critical application items and are intended for prime contractors fulfilling DLA supply contracts. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. The contractor must adhere to strict technical standards, including packaging requirements per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all marking and labeling must comply with MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication (NSN 6150-01-567-0093)This subcontract involves the manufacture of wiring harness assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating nine completed harnesses in strict accordance with five specific reference drawings and executing all required First Article Tests. Final deliverables include the completed hardware and the corresponding FAT reports. To be eligible, the contractor must maintain ISO 9001:2015 certification, US/Canada JCP certification, and demonstrate compliance with NIST SP 800-171 standards. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. Responses to this solicitation are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL Indicator Light Supplier (NSN 6210-01-306-2427)This subcontract involves the manufacture or procurement of 20 indicator lights, specifically NSN 6210-01-306-2427, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin, with performance based in New Cumberland. To be eligible, the contractor must hold QPL approval and maintain NIST SP 800-171 compliance. Access to technical data requires certification through the US/Canada Joint Certification Program. Additionally, the supplier must strictly adhere to ITAR, EAR, and the Berry Amendment regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A0-26-T-5033 is a Request for Quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-577-1659. The procurement falls under NAICS code 334419 and requires delivery to AMSA 18 in Marana, Arizona, within five days after receipt of order, with an original required delivery date of September 21, 2026. Shipping is designated as FOB Origin and must be executed via the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for two electrical cable assemblies delivered to Marana, Arizona.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLD L4705, MARANA, AZ, 85653-9504, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 10:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THERMA-TECH ENGINEERING INC 5N978 P/N 021754925
OSHKOSH DEFENSE LLC 75Q65 P/N 19KP246
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 7018434693 0001 EA 2.000
NSN/MATERIAL:6150015771659
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-5033
SECTION B
PR: 7018434693 PRLI: 0001 CONT’D
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:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W61DB9
W6KE AMSA 18 MARANA AZ
24641 E PINAL AIR PARK RD
BLD L4705
MARANA AZ 85653-9504
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DB9
W6KE AMSA 18 MARANA AZ
24641 E PINAL AIR PARK RD
BLD L4705
MARANA AZ 85653-9504
US
MARKFOR
W61DB9
W6KE AMSA 18 MARANA AZ
24641 E PINAL AIR PARK RD
BLD L4705
MARANA AZ 85653-9504
US
M/F: (TCN) W61DB962590003
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A0-26-T-5033
SECTION B
PR: 7018434693 PRLI: 0001 CONT’D
SPE4A0-26-T-5033 NSN/Part Number: 6150-01-577-1659 Quantity: 2 EA Purchase Request: 7018434693QTY: 2 Delivery: 5 days ADO