Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CABLE ASSEMBLY, SPECIAL

Active
SPE4A0-27-T-0490Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0490 is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150017215965. The requirement is split across three CLINs, each for one unit, with a total quantity of three assemblies. Delivery is required within five days after receipt of order, with an original required delivery date of October 30, 2026. The items are to be delivered FOB Origin to Fort SILL, Oklahoma. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Notably, the use of mercury or mercury compounds is strictly prohibited in the preservation, packaging, and marking of these items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement is categorized under NAICS code 335311 and incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information.

General Info

Procurement of three special purpose electrical cable assemblies for delivery to Fort SILL.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CABLE ASSEMBLY,SPEC
CRITICAL APPLICATION ITEM
GETAC INC 00PP6 P/N GAAGU6
ROGGENKAMP REFUSE SERVICE INC DBA 0ELK1 P/N GAAGU6
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%
SPE4A0-27-T-0490
SECTION B
PR: 7018954180 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018954180 0001 EA 1.000
NSN/MATERIAL:6150017215965
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
SPE4A0-27-T-0490
SECTION B
PR: 7018954180 PRLI: 0001 CONT’D
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162930509
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
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.
0002 7018954181 0001 EA 1.000
NSN/MATERIAL:6150017215965
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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.
SPE4A0-27-T-0490
SECTION B
PR: 7018954181 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162930510
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
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
SPE4A0-27-T-0490
SECTION B
PR: 7018954182 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018954182 0001 EA 1.000
NSN/MATERIAL:6150017215965
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W44DQ1
SPE4A0-27-T-0490
SECTION B
PR: 7018954182 PRLI: 0001 CONT’D
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162930511
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE4A0-27-T-0490 NSN/Part Number: 6150-01-721-5965 Quantity: 1 EA Purchase Request: 7018954182QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
City of Austin

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
DIBBS
Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electrical Power Substations (NSN 6150-01-720-5828)This subcontract involves the fabrication and assembly of 46 electrical power substations for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be manufactured according to NSN 6150-01-720-5828 specifications and delivered in compliance with RP001 packaging requirements. The selected provider must maintain a valid CAGE code and ensure full DPAS compliance. Essential deliverables include the 46 power substation units and the submission of Source Approval Request documentation as outlined in RC001. The performance of this contract is centered in zip code 92136-3581 under NAICS code 335311.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)This subcontract involves the manufacture and supply of sensitive switches under NSN 5930-01-663-9130 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider must fabricate the switches in accordance with DLA RA001 quality requirements and ensure all items are packaged and marked according to MIL-DTL-28786 and MIL-STD-129 standards. The final deliverables must be completed and fully warranted. Due to the nature of the technical data involved, contractors are required to maintain CMMC Level 2 and JCP certifications to ensure compliance with ITAR and EAR regulations. The performance of this contract is centered in Keyport, Washington, under NAICS code 335311. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Power Electrical Cable Assemblies (NSN 6150-01-656-5496)This subcontract involves the supply of four specialized power electrical cable assemblies, identified by NSN 6150-01-656-5496, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the assemblies and must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI registration. The project falls under NAICS code 335311, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Supply of Buzzers (NSN 6350131136092)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 42 specialized buzzers under NSN 6350131136092. The contractor is responsible for providing these units to prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. Strict adherence to military specifications is required, specifically regarding packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the use of covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Supply of Switch Panel AssemblyThis subcontract involves the procurement of one Switch Panel Assembly, identified by NSN 1680015123477, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for the manufacture or procurement of the hardware assembly and must ensure that all associated Safety Data Sheets comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding hazardous materials. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 335311. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Supply of Light Lenses (NSN 6220-00-932-2500)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 74 units of Light Lenses, part number 6220-00-932-2500. The contractor must provide either the exact specified product or an approved alternate, ensuring full traceability of the manufacturing source. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129 Code 01 Fragile, and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. The successful provider is required to deliver the 74 packaged and marked units within 150 days after the order is placed. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer SupplierThis subcontract involves the supply of nine aerospace and defense grade power transformers to the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly conform to NSN 5950-00-686-1685 and Champion Aerospace LLC part numbers 2001636 and 2971631. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with Section 889 telecommunications restrictions. The contract is categorized under NAICS code 335311 and specifies San Diego, California, as the place of performance. Interested parties must have responded by the deadline of November 16, 2026, to provide these critical components for prime contractors delivering on DLA supply contracts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electrical Lead Assemblies (NSN 6150-01-700-6866)This subcontract involves the manufacture or procurement of one finished electrical lead assembly, identified by NSN 6150-01-700-6866, for prime contractors supporting the US Army Prime Power School. The work must be completed in accordance with the DLA Master List of Technical and Quality Requirements and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final product is to be shipped via traceable means to Fort Leonard Wood, Missouri. This requirement falls under NAICS code 335311, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332112
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-01-342-5584)This subcontract involves the manufacture or distribution of hexagon head cap screws, specifically identified by NSN 5305013425584, for prime contractors supporting the Department of Defense. The agency overseeing the requirement is the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the final delivery of one unit destined for Fort Drum. The contractor must ensure strict adherence to MIL-STD-129 for all marking and shipment procedures and comply with the Buy American Act as outlined in DFARS 252.225-7001. Delivery is required via the fastest traceable means. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, under NAICS code 332112.
Nonferrous Forging

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337920
New
DIBBS
Supply of Blind Rivets (NSN 5320016226632)This subcontract involves the supply of blind rivets, identified as NSN 5320016226632, to prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider must deliver 1,000 units of the material, ensuring all DLA technical and quality requirements are met. Deliveries must be completed within a five-day lead time and must be accompanied by the appropriate invoice and receiving report. Performance will take place in Fallon, Nevada, under NAICS code 337920. A critical compliance requirement of this agreement is the adherence to NIST SP 800-171 standards for the protection of controlled unclassified information as mandated by DFARS 252.240-7997.
Blind and Shade Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334220
New
DIBBS
Supply of Motional Pickup Transducers (NSN 6695-01-626-5097)This subcontract involves the procurement or manufacture of two motional pickup transducers under NSN 6695-01-626-5097 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with IP056 mercury prohibition standards and RP001 DLA packaging requirements. The project falls under NAICS code 334220 and is managed by the DLA Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Pearl Harbor, Hawaii, with a response deadline set for November 12, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Close Tolerance Screws (NAS1123-28)This subcontract involves the supply of high-precision, close-tolerance screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope requires the manufacture or sourcing of part number NAS1123-28, adhering strictly to TDP Rev A Gen 2 and BASIC NON GOVT STD NAS1121 THRU 1128 Revision 15. All units must feature the manufacturer's logo, lot number, and material identification markings, with packaging completed according to ASTM D3951 standards. The specific requirement is for the delivery of 2 units of NSN 5305013208049 within 5 days of the order. Performance for this contract is based in Glen Jean, West Virginia, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 444190
New
DIBBS
Supply of Modular Receivers (NSN 6680013565990)This subcontract involves the manufacture or procurement of modular receiver components identified by NSN 6680013565990 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for ensuring all hardware meets strict DLA technical specifications and adheres to RP001 packaging requirements for procurement. The physical components are to be delivered to the designated DLA location at Schofield Barracks, Hawaii. This requirement falls under NAICS code 444190, with a response deadline set for November 12, 2026.
Other Building Material Dealers

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Branched Wiring Harness Supply (NSN 5995015781619)This subcontract involves the manufacture or procurement of a single branched wiring harness, identified by NSN 5995015781619, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider must ensure the product is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires strict adherence to domestic material restrictions as mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Fort Sill, and the project falls under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
DIBBS
Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335921
New
DIBBS
Manufacturing of Cable Assembly, RADI (NSN 5995-01-280-0672)This subcontract involves the manufacture and assembly of two RADI Cable Assembly units for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Basic Drawing 24930 190549 and Reference Drawing 24930 190549-1. Performance will take place in San Diego, California, with a focus on meeting precise aviation supply chain specifications. To ensure quality and security, the provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and complete a CMMC Level 2 Self-Assessment. All units must undergo testing per MIL-STD-1916 or ASQ H1331 and be packaged according to MIL-STD-2073-1E. The response deadline for this requirement is November 12, 2026.
Fiber Optic Cable Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310012104874)This subcontract involves the manufacture or sourcing of 1,000 flat washers under NSN 5310012104874 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The items are to be delivered FOB Origin to a designated performance location in FPO. The contractor must adhere to strict quality assurance and packaging standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling and following MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 for packaging. Additionally, the provider is required to maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection regulations.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334510
New
DIBBS
Interval Timer SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement or manufacture of one Interval Timer identified by NSN 6645-12-369-0871. The selected supplier must ensure the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the item be delivered FOB Origin within five days of the order. Performance will take place in Whitehall, Ohio, under NAICS code 334510.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS