This Award Notice opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, AIRCRAFT,

Awarded

SPE7M0-26-T-098LFederal

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 six special purpose electrical cable assemblies, specifically part number 1641030-1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in New Cumberland and requires strict adherence to zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury-free standards and be fully tested and marked upon delivery. From a regulatory and security standpoint, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture of 33 special purpose electrical cable assemblies, specifically NSN 5995-01-677-5722, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to technical data and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331. Additional requirements include applying markings in accordance with MIL-STD-129 and packaging per MIL-STD-2073-1E. The final deliverable consists of completed, inspected, and packaged cable assemblies to be performed in New Cumberland. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for producing one completed and tested assembly under NSN 5995-01-659-3742, adhering strictly to Basic Drawing NR 53711 7572387, Revision A. Quality assurance must be maintained through the use of MIL-STD-1916 or ASQ H1331 sampling plans, and the final product must be packaged according to MIL-STD-2073-1E. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and ITAR/EAR compliance. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 335931.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of four completed cable assemblies in strict accordance with Drawing 49956 G274181 Rev G and Reference Drawing 49956 G134579 Rev N. Quality assurance is a critical component, necessitating First Article Testing and zero-non-conformance sampling conducted per MIL-STD-1916, with all corresponding FAT documentation required upon delivery. To be eligible for this project, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Source-Controlled Cable Assembly FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 23 specialized cable assemblies under NSN 5995-01-710-4526. Production must strictly adhere to Basic Drawing NR 19200 13106556 Rev XD and TDP Rev A Gen 1, with quality assurance conducted via ASQ H1331 zero-based sampling. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance located in New Cumberland. To be eligible, the contractor must maintain JCP certification, CMMC Level 2 compliance, and completed DLA Export-Controlled Technical Data training. The final deliverable consists of 23 fully tested and certified cable assemblies. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Bus Conductor ManufacturingThis subcontract involves the precision fabrication of a specialized electrical bus conductor, identified by NSN 6150-01-607-8487, to support DLA supply contracts for the USS Illinois (SSN 786). The project requires the manufacture of one unit without the use of additive manufacturing, with final delivery designated as FOB Destination to Pearl Harbor, Hawaii. To be eligible, the contractor must maintain ISO, SAE AS9100, and CMMC Level 2 certifications, as well as JCP certification for accessing technical data. Additionally, the provider must strictly comply with ITAR and EAR export controls. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-680-2059)This subcontract involves the fabrication of 17 RF cable assemblies under NSN 5995-01-680-2059 for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting and stripping RF coaxial cables, crimping or soldering RF connectors, applying protective sleeving, and conducting rigorous electrical continuity and signal integrity testing to ensure performance standards are met. The project requires strict adherence to security and regulatory standards, specifically mandating CMMC Level 2 and US/Canada Joint Certification Program certification for ITAR and EAR compliance. Performance will take place in Albany, and interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2001

Solicitation SPE4A7-27-T-2001 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five electrical box connectors, identified by NSN 5975015375554. This is not a small business set-aside and falls under NAICS code 335931. The required delivery date is August 4, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RD002, RP001, RQ011, and RQ017. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly. The required item is identified by NSN 5995-01-723-4216 and General Dynamics Land Systems Inc. part number RS2244220. The procurement falls under NAICS code 335931, with a required delivery date of September 28, 2027, and a lead time of 322 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container codes assigned. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-041C

Solicitation SPE4A6-27-T-041C is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 33 units of a special purpose electrical cable assembly, identified by NSN 5995-01-677-5722. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of March 16, 2027, and a delivery window of 118 days. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including Special Marking Code 33 for Type II shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals, identified as NSN 5940002419696. This item is classified as a commercial critical application item and must be produced by a manufacturer that is Qualified Products List approved at the time of contract award. The procurement specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS7928 standards. The contract requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The required delivery date is May 15, 2027, with a need ship date of October 28, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and provide all necessary representations and certifications via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-041H

The DLA Weapons Support ASC Commodities Division is soliciting the manufacture and delivery of 23 cable assemblies (NSN 5995-01-710-4526) categorized as measuring and test equipment. This is a source-controlled item that must be produced and tested according to cited limited rights data. Consequently, only vendors with access to this data or those who can provide traceability to approved sources should quote; a SAR package is required for those seeking source approval. The procurement is a total small business set-aside under NAICS 335931, with a delivery lead time of 163 days and a required delivery date of February 15, 2027, shipping FOB Origin to New Cumberland, Pennsylvania. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Quality assurance is stringent, requiring a zero-based sampling plan (ASQ H1331) with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M0-26-T-098L is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven aircraft connectors. The required item is identified by NSN 5935-01-497-4051 and part number DPX2NE-26MS-26MS-33B-00-F0 from ITT Cannon Commercial Industrial. The procurement is categorized under NAICS code 335931 and is designated as a non-small business set-aside. Quotes must be submitted via the DIBBS system by October 5, 2026. The contract specifies a delivery timeline of five days after order, with shipping terms as FOB Origin. Delivery is to be made to the Fleet Readiness Center ASE in Solomons, Maryland, using the fastest traceable means. Inspection and acceptance will occur at the destination. Strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization is required. Additionally, the use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval from the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Contractors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award.

General Info

DoD seeks seven aircraft connectors by October 5, 2026, via DIBBS system.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,923.5

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

ADVANCED MILITARY SUPPLY COMPANY LL

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 23

Solicitation

AwardedOct 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M027P0324 posted on DIBBS. Awardee: ADVANCED MILITARY SUPPLY COMPANY LL (CAGE 7XGF8) Total Contract Price: $3,923.50 Award Date: 10-22-2026 Solicitation: SPE7M0-26-T-098L Line items: - CONNECTOR, AIRCRAFT, (NSN/Part 5935014974051, PR 7018437042)