This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cable Assembly Supply

Closed

Federal

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

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically NSN 5995-01-684-0876, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All assemblies must be manufactured in strict accordance with Reference Drawing NR 19207 57K2935 Revision D and the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with Berry Amendment standards. To be eligible, the manufacturer must hold ISO 9001:2015 certification and JCP certification to handle export-controlled data. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of High-Reliability Electrical Plug Connectors (NSN 5935-01-460-6173)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication and Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Electrostatic Discharging Mats (NSN 5920-01-56-2387-0)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MAT, ELECTROSTATIC DISC

Solicitation # SPE7M5-27-T-2545

Solicitation SPE7M5-27-T-2545 is a federal procurement issued by the DLA Weapons Support Active Devices Division for 49 units of electrostatic discharging mats, identified by NSN 5920-01-56-2387-0. This commercial off-the-shelf item is designated as a critical application item, specifically referencing Desco Industries, Inc. part number SCS-72689. The contract is an automated award with quotes submitted via the DLA Internet Bid Board System (DIBBS). Delivery is required within 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 15, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires specific hazard warning labels for any hazardous materials delivered.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2493

Solicitation SPE7M5-27-T-2493 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 18 electrical contacts, specifically TE Connectivity Corporation part number 222191-4 (NSN 5999-01-541-8446). The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of February 26, 2027, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9723

Solicitation SPE4A6-27-T-9723, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 21 units of a special purpose electrical cable assembly, NSN 5995-01-725-2527. This item is classified as measuring and test equipment and is designated as a critical application item. The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a required delivery date of October 18, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE7L4-27-T-1064

Solicitation SPE7L4-27-T-1064 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the acquisition of 13 radio frequency cable assemblies. The items are identified by NSN 5995-01-719-7704 and BAE Systems Land & Armaments L.P. part number 4364202-5. Delivery is required within 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of October 17, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses governing fixed-price supplies and changes.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FERRULE, ELECTRICAL CON

Solicitation # SPE4A7-27-T-3418

Solicitation SPE4A7-27-T-3418 is a small business set-aside procurement issued by the DLA Weapons Support ASC for the supply of 50 electrical conductor ferrules (NSN 5940-01-695-9856). The contract specifies a delivery timeframe of five days after award, with an original required delivery date of September 21, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the FRC Support Equipment at the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement is governed by strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CORD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-27-T-014T

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2419

The Defense Logistics Agency Weapons Support Active Devices Division has issued solicitation SPE7M5-27-T-2419 for the procurement of 70 electrical plug connectors under NSN 5935-01-460-6173. This acquisition is designated as a small business set-aside under NAICS code 335931, with delivery required within 100 days after order. The items are classified as high-reliability connectors for critical applications, and the contract specifies destination as the point for both inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow system for invoicing and payment. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to hold US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must follow MIL-STD-129 and RP001 standards, with specific labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the manufacture and delivery of custom cable assemblies meeting rigorous military specifications, encompassing full design validation, comprehensive testing, precise labeling, and secure packaging in accordance with government standards. The work is scoped under NAICS code 335931, indicating specialized electrical component manufacturing, and is executed as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense. All deliverables must comply with exacting defense requirements, ensuring reliability and performance in mission-critical applications. The contract is actively managed under award number SPE7LX24D0020, with deliveries tracked under delivery order SPE7LX26FAZZR, spanning thirty units, and performance is expected to align with federal procurement timelines and quality benchmarks without publicly specified geographic constraints or set-aside classifications.

General Info

Manufacture and deliver 30 custom military-spec cable assemblies under DLA subcontract SPE7LX24D0020.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FAZZR.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of custom military-spec cable assemblies including design validation, testing, labeling, and packaging per government standards.