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

SPE4AN-26-T-0089Federal

Submission Closed10/02/2026, 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

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing cable assembly NSN 5995017271934, ensuring all units meet strict quality control standards for special purpose electrical requirements. The scope of work requires the delivery of two units, which must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335931.

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 13 special purpose electrical cable assemblies under NSN 6150-01-495-6285. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and involves performance in Barstow, California. All components must be produced according to strict technical specifications and delivered with specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129/130. To ensure quality and security, the contractor must maintain ISO 9001:2015 quality control certification and CMMC Level 2 compliance. Additionally, the contract mandates adherence to the Berry Amendment and requires US/Canada Joint Certification. Interested parties must respond by October 27, 2026, to provide the required packaged and labeled assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

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Supply of Electrical Backshells (NSN 5935016864408)This subcontract involves the manufacture or procurement of 80 electrical backshells under NSN 5935016864408 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is managed by the Department of Defense and falls under NAICS code 335931, with the place of performance located in New Cumberland. The contractor is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirement RP001. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. The final deliverable consists of 80 fully packaged and labeled units.

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Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

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RF Cable Assembly Fabrication (NSN 5995-01-191-9256)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 26 Radio Frequency cable assemblies, specifically NSN 5995-01-191-9256. The scope of work includes fabricating the cables, terminating connectors, and performing rigorous signal integrity and electrical specification testing using Time Domain Reflectometers and Network Analyzers. All shipments must be marked in accordance with MIL-STD-129, and the performing contractor must possess a valid CAGE code registration. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 3, 2026. This requirement supports prime contractors on DLA supply contracts, ensuring that critical RF components meet strict military standards for performance and delivery.

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Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

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Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of eight wiring harnesses identified by NSN 6150-01-494-3534. The scope of work includes installing caps and plugs, coiling the items to a 12-inch diameter, and ensuring physical identification and bare item marking are completed in accordance with RQ017. All deliverables must be accompanied by a Certificate of Conformance as mandated by FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in Barstow, California. Interested parties must submit their responses by October 27, 2026.

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Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4AN-26-T-0089, issued by DLA Aviation, NAS Norfolk Detachment, is a request for quotations for one special purpose electrical cable assembly, identified by NSN 5995-01-696-1261 and Oshkosh Aerotech part number 3730692. The procurement requires delivery to the USS Ronald Reagan CVN 76 with a required delivery date of September 17, 2026, and a delivery lead time of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with quality assurance governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026, and must be submitted via the DLA Internet Bid Board System.

General Info

DLA Aviation seeks one electrical cable assembly for USS Ronald Reagan by September 2026.

Agency

Department Of Defense → NAS NORFOLK DETACHMENT

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

SPE4AN-26-T-0089 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NAS NORFOLK DETACHMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NAS NORFOLK DETACHMENT

Office AddressUSA

Contacts

Matthew Mundell

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH AEROTECH, LLC 54077 P/N 3730692
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 7018373891 0001 EA 1.000
NSN/MATERIAL:5995016961261
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE4AN-26-T-0089
SECTION B
PR: 7018373891 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:NA CUSH/DUNN THKNESS:C
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
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R221786257GB01
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: YWC930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE4AN-26-T-0089 NSN/Part Number: 5995-01-696-1261 Quantity: 1 EA Purchase Request: 7018373891QTY: 1 Delivery: 5 days ADO

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