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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A627F0507Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627F0507 is a delivery order issued on October 19, 2026, to P.A.R. Products Co under the broader unilateral indefinite delivery contract SPE4A626D60FH. This specific order is valued at 49,928.00 dollars for the procurement of four units of a special purpose electrical cable assembly, identified by NSN 6150016581872. The delivery for these items is scheduled for November 2027. The overarching contract, established on January 7, 2026, by DLA Aviation, carries a maximum value of 350,000.00 dollars with an estimated annual quantity of seven units. This primary agreement incorporates standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities to govern the supply of these electrical components.

General Info

DLA awarded P.A.R. Products $49,928 for four electrical cable assemblies by November 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49,928

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS CO

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0507

task-order-award

High

SPE4A6-26-D-60FH - Order for Supplies or Services

task-order-award

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

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627F0507 posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $49,928.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D60FH Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016581872, PR 7018675063)

Similar Contracts

Same NAICS industry code

Supply of Cable Assembly (NSN 5995-01-722-5997)This subcontract involves the procurement of five specialized cable assemblies, specifically Boeing part number 520-13453-1, for the DLA Weapons Support ASC Commodities Division. The items are classified as Critical Application Items and must be manufactured or sourced to meet strict quality and performance standards. Performance of the contract will take place at Minot AFB. The contractor is required to adhere to RC001 quality requirements and ensure all deliverables are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This effort supports prime contractors delivering essential components under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-739-6722)This subcontract involves the supply of six power supply units, specifically OEM Part Number 1/2C24N125K5002 manufactured by Advanced Energy Industries Inc under NSN 6130-01-739-6722. These units are intended for prime contractors delivering to the DLA Weapons Support Land Supplier Operations, with performance taking place in New Cumberland. The delivery terms are FOB Origin. The supplier must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of 21 special purpose electrical cable assemblies, specifically part number MRI MBM 1121/I. The selected supplier is responsible for manufacturing or sourcing these units in accordance with MIL-STD-1916 or ASQ H1331 zero-based sampling plans. All deliverables must adhere to strict marking and packaging standards, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires the provider to hold CMMC Level 2 certification to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Cable Assembly-SWIT (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of Cable Assembly-SWIT, identified by NSN 6150-01-733-1778, to support prime contractors under DLA supply contracts. The selected provider must ensure all assemblies meet strict NSN technical specifications and adhere to marking requirements per MIL-STD-129. Quality assurance must be performed in accordance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335999. A critical security requirement is compliance with NIST SP 800-171 as mandated by DFARS 252.204-7012. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Terminal Boards (NSN 5940016875550)This subcontract involves the manufacture and supply of Terminal Boards under NSN 5940016875550 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for sourcing or manufacturing components according to strict technical specifications and ensuring all deliverables are marked and packaged in compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Pascagoula, Mississippi. Interested parties must adhere to the timeline associated with the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The work falls under NAICS code 335999 and focuses on the delivery of physical, ready-for-issue terminal boards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 01365 17008A0427, ensuring all products meet NSN 5995-01-706-6218 specifications. Success in this role requires the ability to interpret Technical Data Packages and maintain full compliance with DLA Technical and Quality Requirements using precision wiring and assembly tools. The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-706-9424)This subcontract involves the manufacture or sourcing of 13 battery charger adapters identified by NSN 6130017069424 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The provider must ensure all items comply with the DLA Master List and adhere to strict quality control and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, RP001, and MIL-STD-129. The agreement requires full adherence to Buy American regulations and DFARS cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Box Connectors (NSN 5975012297155)This subcontract involves the manufacture or sourcing of electrical box connectors meeting NSN 5975012297155 specifications for prime contractors supporting the Department of Defense. The scope of work includes ensuring all components are marked according to MIL-STD-129 and that palletization and packaging adhere strictly to RP001 DLA Packaging Requirements. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland. All physical connectors must be delivered to the designated DLA receiving point by March 2027.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Branched Wiring Harness ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 19 branched wiring harnesses. The contractor must fabricate these units according to NSN 6150-01-506-3655 specifications, conduct First Article Tests as specified in CLIN 0002, and ensure all shipments are marked in accordance with MIL-STD-129. Performance of the contract will take place in Texarkana, Texas. To be eligible, the provider must maintain ISO 9001:2015 and CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-954-8954)This subcontract involves the supply of electrical plug connectors, specifically NSN 5935-00-954-8954, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing these connectors in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-129, ASTM D3951, and RP001 standards to ensure compliance and quality during transport. The agreement requires full adherence to the Buy American Act and DFARS 252.204-7012 regulations. The scope of work entails the delivery of two units FOB Origin to Columbus AFB, MS. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electrical Transformer Cover SupplierThis subcontract involves the manufacture or sourcing of six electrical transformer covers for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all units meet specific commercial packaging standards, adhering to ASTM D3951 or TQ requirement IP025 for hazardous materials in accordance with FED-STD-313. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Final delivery of the six units is required at DLA DIST San Joaquin located in Tracy, California. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Power Electrical Cable Assembly (NSN 6150015480939)This subcontract involves the manufacture or procurement of four specialized power electrical cable assemblies, identified by NSN 6150015480939, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 335999. The contractor must ensure all deliverables adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following ASTM D3951 and MIL-STD-129 standards. The final units are to be delivered to the designated inspection point in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS