This Government Contract opportunity from Department Of Defense was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

61--CABLE ASSEMBLY,SPECIAL PURPOSE,E

Awarded

SPE4A6-25-T-10MHFederal

Submission Closed07/17/2025, 12:00:00 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: 335999

New

DIBBS

Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supplier of Electrical Immersion-Type Heating Elements

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140015033160)This subcontract involves the supply of 221 tubeaxial fans under NSN 4140015033160 for prime contractors supporting DLA Distribution Red River. The required hardware must match specifications for either Electric Boat Corporation part number 218039560 or Knight Electronics part number OA172SAP-11-1TB-XC. Delivery is set as FOB Origin with the place of performance located in Texarkana, Texas. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while complying with NAVSEA 5100-003D mercury restrictions. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials include NSN 5970-01-445-3969, specifically Part Nos TE Connectivity EC8043-000 or Tyco Electronics HS095WE1NF044B. All supplies must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF 23199 standards, while remaining mercury-free and compliant with the Buy American Act. The scope of work involves the delivery of two boxes of sleeving with a minimum shelf life of 60 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520-01-530-8694)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturer

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-579-9771)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the fabrication and assembly of Special Purpose Electrical Cable Assemblies, specifically NSN 6150-01-148-6944, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, terminating wiring, soldering, and crimping connectors, as well as applying heat shrink and protective sleeving. The manufacturer is responsible for performing all necessary continuity and insulation testing to ensure the delivery of fully functional, tested assemblies. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. Strict adherence to technical and security standards is required, including CMMC Level 2 certification and compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 73 electric soldering iron tips to prime contractors supporting DLA Troop Support supply contracts for the Department of Defense, specifically Depot Oklahoma. The contractor is responsible for manufacturing or sourcing tips that match NSN 3439013960278, with a strict requirement that additive manufacturing is not used in the production process. All items must be marked and packaged according to MIL-STD-129 standards. The contract is categorized under NAICS code 335999 and specifies delivery terms as FOB Origin. Performance will take place at Tinker AFB, Oklahoma. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Insulator, Bushing (NSN 5970015254733)This subcontract involves the supply of 16 electrical bushing insulators, identified by NSN 5970015254733, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the contractor must manage Type I shelf-life controls for a 12-month period, including all necessary date labeling. The agreement requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in FPO 96349 under NAICS code 335999. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency has awarded JO-KELL INC. a contract valued at $87,601.20 for the procurement of a special purpose cable assembly identified by NSN 6150015559780 and part number 7012899258. The award was issued on July 23, 2026, under solicitation SPE4A6-25-T-10MH, with the North American Industry Classification System code 335931 indicating the contract falls under the category of other electrical equipment and components manufacturing. The contract was awarded through the DIBBS system, reflecting a federal procurement action under the Department of Defense. The place of performance and specific delivery location are not detailed in the provided data, and no set-aside provisions or small business designations are indicated. The solicitation response deadline was July 17, 2025, prior to the award date, confirming the competitive acquisition process was completed before contract issuance.

General Info

JO-KELL INC. awarded $87,601.20 for NSN 6150015559780 cable assembly under SPE4A6-25-T-10MH on July 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87,601.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

07/17/2025, 12:00:00 AM UTC

Documents

SPE4A625V443M Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedJul 17

Contract was awarded

Submission Closed

07/17/2025, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A625V443M posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $87,601.20 Award Date: 07-23-2026 Solicitation: SPE4A6-25-T-10MH Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, E (NSN/Part 6150015559780, PR 7012899258)