This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONTACT, ELECTRICAL

Closed

SPE7M5-26-Q-0945Federal

Submission Closed09/12/2026, 01:00:00 PM EDT

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

Manufacturing of Special Cable Assemblies (NSN 5995-01-6798659)This subcontract involves the manufacture of specialized cable assemblies for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating assemblies according to Thales Defense & Security Inc part number 3101376-501 and NSN 5995-01-6798659 specifications. Key technical requirements include performing bare item marking per RQ017 and maintaining strict adherence to Critical Application Item quality standards. To be eligible, the provider must possess CMMC Level 2 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work concludes with the delivery of the finished cable assemblies under NAICS code 335931. The response deadline for this opportunity is November 16, 2026.

ASC COMMODITIES DIVISION

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

Solicitation # SPE7M1-27-U-1184

Solicitation SPE7M1-27-U-1184 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 510 units of Plug Fuses (NSN 5920-01-480-3209), specifically identifying Wago Corporation part number 281-512 as a critical application item. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 335931. Quotations are due by November 24, 2026, with a delivery requirement of 53 days after receipt of order. Inspection and acceptance will occur at the destination, and the contract utilizes a fixed-price structure with invoicing processed through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide complete data packages for alternate parts and certify their socioeconomic status and domestic origin of supplies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

about 18 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 157 electrical contacts, identified by part number PCM20M-H2D28 and NSN 5999-00-926-3146. The delivery is required within 90 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to full and open competition and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Strict environmental and material restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires compliance with the technical data package Revision A.

General Info

Procurement of 157 electrical contacts delivered to New Cumberland, Pennsylvania within 90 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

8 pages · rfq

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

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2026, 01:00:00 PM EDT

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 → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Barbara Hoffmann

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THEREVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICALIDENTIFICATION/BARE ITEM MARKING
DSCC FORM 1152 DATED 8 FEB 99 APPLIES.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERALSPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THECONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCTPERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLYITEMS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASEDSAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCEPROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II ORAQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED INAPPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PERTHE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLELOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)>OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED INBATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIEDBY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLIES.
CANTON CONNECTORCORP 52196 P/N PCM20M-H2D28
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-009263146 REVISION NR DTD 07/16/2025 PART PIECENUMBER:
SPE7M5-26-Q-0945
SECTION B
SUPPLY/SERVICE: 5999-00-926-3146 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-00-926-3146 157.000 EA $ ______________ $ _______________
CONTACT,ELECTRICAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016687270 0001 N/A N/A N/A 07/31/2026

SPE7M5-26-Q-0945
SECTION B
SUPPLY/SERVICE: 5999-00-926-3146 CONT'D
SPE7M5-26-Q-0945 NSN/Part Number: 5999-00-926-3146 Quantity: 157 EA Purchase Request: 7016687270QTY: 157 Delivery: 90 days ADO