This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT, ELECTRICAL

Awarded

SPE7M5-27-T-0697Federal

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.

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Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 21 high-precision special purpose electrical cable assemblies. The fabrication must strictly adhere to Northrop Grumman part number B032410E01028-11 and utilize zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with DFARS 252.204-7012 and DFARS 252.204-7018 regulations. This effort falls under NAICS code 335931 and is intended for prime contractors delivering on DLA supply contracts. The response deadline for this requirement is November 13, 2026.

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

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Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RF Cable Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 13 Radio Frequency cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support contracts. The manufacturer is required to produce these assemblies in accordance with BAE Systems P/N 4364202-5 and DLA Master List RP001 technical specifications, utilizing precision cabling and termination equipment to maintain signal integrity. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Performance of the work will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supplier of Electrostatic Discharging Mats (NSN 5920-01-56-2387-0)This subcontract involves the procurement or manufacture of 49 electrostatic discharging mats for the DLA Weapons Support Active Devices Division. The mats must strictly adhere to Desco Industries, Inc. part number SCS-72689 specifications. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Final delivery of the units is designated as FOB Origin to DLA Distribution in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 16, 2026.

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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.

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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).

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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.

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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.

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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

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M5-27-T-0697 is issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 61 electrical contacts, identified as critical application items. The required hardware is Amphenol Corp 77820 part number 10-497227-032, corresponding to NSN 5999014573130. The delivery is set for 164 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-129 and DLA packaging requirements for procurement (RP001), with specific mandates for hazardous materials under FED-STD-313 and TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and submit quotes through the DIBBS portal.

General Info

DLA solicitation for 61 critical electrical contacts delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,273.05

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

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

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527V0306 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $4,273.05 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0697 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999014573130, PR 7018679256)