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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Custom Cable Assembly Manufacturing

Active

Federal

Response Deadline07/29/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A custom 12-conductor, shielded 22 AWG cable assembly is being manufactured under a small business set-aside subcontract through the Department of Defense’s DLA Maritime - Pearl Harbor office. The cable must meet the stringent technical requirements of military specification MT-006A(1) and engineering bulletin EB SPEC 4765REVF, ensuring durability, electromagnetic shielding, and performance under demanding environmental conditions. Military-grade connectors are required to guarantee reliable field operation, and the assembly must comply fully with all referenced specifications without exception. The solicitation is open for responses until July 29, 2026, with a firm deadline of 10 PM Eastern Time. Only small businesses certified under the SBA’s Total Small Business Set-Aside program are eligible to submit proposals, and the NAICS code 335931 classifies this effort within the category of other electronic component manufacturing. The place of performance and exact point of contact are not specified, but all work must align with the agency’s operational standards and timelines.

General Info

Small business must supply MIL-SPEC MT-006A(1) 12-conductor shielded cable assembly by July 29, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 27

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 10:00:00 PM UTCin about 14 hours

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 → DLA Maritime - Pearl Harbor

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of a custom 12-conductor, shielded 22 AWG cable assembly with military-grade connectors and compliance to MT-006A(1) and EB SPEC 4765REVF.

Similar Contracts

Same NAICS industry code

Wiring Harness ManufacturingThe contract mandates the manufacture, testing, and delivery of fifty military-grade wiring harnesses designated by NSN 6150-01-119-4113, with strict adherence to established design specifications, material traceability, packaging protocols, and inspection requirements to ensure full compliance with defense standards. All units must meet rigorous quality and performance benchmarks expected for military applications, with documentation and certification required at every stage of production to guarantee accountability and readiness for field deployment. This is a subcontract opportunity classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the NAICS code 335931, which corresponds to other electrical equipment and component manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 7, 2026, and is issued by the ASC Commodities Division under the Department of Defense. While specific performance location and point of contact details are not provided, the work is expected to align with defense logistics requirements, and all bids must be submitted through the designated DIBBS portal prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Branched Wiring Harness ManufacturingThe contract requires the manufacture of 100 branched wiring harnesses with the National Stock Number 6150-01-674-3406, with a minimum annual production rate of 25 units, to be completed within 176 days of order placement. The work encompasses full-cycle responsibilities including design compliance with specified technical requirements, sourcing of all necessary materials, precise assembly, rigorous testing to ensure functional reliability, and timely delivery. The production must adhere to defense-grade standards and be executed under the oversight of the ASC Commodities Division within the Department of Defense. The procurement is classified as a subcontract under NAICS code 335931, indicating specialized electrical equipment manufacturing, and is open for responses until August 7, 2026, with all activity tied to U.S. military supply chain protocols.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

FUSEHOLDERThe contract pertains to the procurement of a FUSEHOLDER with NSN/Part Number 5920-01-019-0899, for a quantity of one unit, under Purchase Request 7017639033. Delivery is required within 20 days after order placement. The solicitation is issued under SPE7M5-26-T-356S, posted on July 28, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is FPO with ZIP 96661, and the contracting activity is the Department of Defense’s Active Devices Division under NAICS code 335931. Primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. Government identification must be removed from non-accepted supplies in accordance with applicable DLA packaging standards.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract is for a special-purpose electrical cable assembly, identified by NSN 5995-01-697-5115 and part number 79356, with a quantity of 21 units, issued under solicitation SPE4A6-26-T-09ZA by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item, subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates zero non-conformances in sampling inspections under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs based on criticality, and requires all measuring and test equipment to be properly calibrated. Deliveries must be made FOB origin within 164 days, with no quantity variance allowed and inspection and acceptance occurring at the manufacturer’s site. Packaging must comply with DLA procurement standards, including palletization and unit containment codes, and shipment must be addressed to the designated receiving warehouse in Tracy, California. The contract includes requirements for source approval documentation, removal of government identification from non-accepted items, and handling of covered defense information, along with special marking instructions indicating no additional unique identifiers are required. The original required delivery date is June 28, 2027, with a need ship date of January 17, 2027, and the unit price is $21.00 per unit, totaling a contract value of $441.00.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

WIRING HARNESSThe contract is for a wiring harness identified by NSN 6150-01-119-4113 with a quantity of 50 units, subject to a delivery deadline of 874 days after order. The solicitation, numbered SPE4A6-26-R-XB78, was posted on July 28, 2026, with responses due by August 7, 2026, and is a Total Small Business Set-Aside under FAR 19.5. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item includes export-controlled technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire approval. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The contracting activity is the ASC Commodities Division under the Department of Defense, with primary point of contact Joshua Tuggle.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

WIRING HARNESS, BRANThe contract specifies the procurement of a branched wiring harness identified by NSN 6150-01-500-1918 and part number E8CR128-0220, with a firm fixed price and a required quantity of 240 units to be delivered within 328 days after the award date. All items must comply with DLA packaging requirements under RP001, including adherence to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applicable. Packaging must be palletized according to DLA standards, and no surplus material is acceptable. Inspection and acceptance are required at origin, with sampling based on MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect criteria unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to critical, major, and minor characteristics. The supplier must implement configuration change management through engineering change proposals for any deviations, and certification requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions governed by the solicitation or award date. The item is designated as a critical application, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is required. The contract prohibits any quantity variance, and delivery is FOB origin with transportation governed by specific DLA procedural notes.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single special-purpose electrical cable assembly identified by NSN 5995-01-680-4868, with a required delivery within 10 days after award. The item is subject to stringent quality and cybersecurity requirements, including compliance with Cybersecurity Maturity Model Certification Level 2, as certified by an accredited third-party assessment organization. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and the solicitation incorporates tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The cable assembly contains technical data controlled under ITAR or EAR, restricting disclosure or export to unauthorized persons, including foreign nationals in the U.S., and mandates strict adherence to DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA training on export-controlled data handling, and formal DLA authorization may access this data. Physical identification and marking of the item must comply with DLA packaging standards, and rejected items must have government identification removed. Inspection and acceptance are to occur at the origin. The solicitation, issued under SPE4A6-26-T-10BJ, is a federal procurement by the Department of Defense’s ASC Commodities Division with a response deadline of August 5, 2026, and performance location at Fort Riley, Kansas.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVINGThe contract requires the procurement of 194 units of electrical insulation sleeving, special purpose, identified as a commercial off-the-shelf item with NSN 5970-00-036-5129 and part number 202A111-3-42-0, manufactured by TE Connectivity Corporation and Tyco Electronics France SAS. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including prohibitions against intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is due 109 days after order placement, with a need ship date of November 15, 2026, and original delivery deadline of March 15, 2027, under FOB origin terms, and inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, unit container A1, intermediate container D3, and palletization per RP001. Marking and labeling must comply with MIL-STD-129 without special marking codes, and all shipments are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, via WAWF for invoicing. The unit price is $194.000 per unit, with a total extended price of $37,636.00 and no quantity variance allowed. The contract is governed by numerous FAR and DFARS clauses covering cybersecurity compliance, hazardous materials handling, employment eligibility, combating human trafficking, sustainable products, whistleblower rights, data safeguarding, and export controls, with specific attention to labeling of hazardous substances under 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. Offerors must affirm representations of small business status, UEI, and CAGE code in SAM.gov, and compliance with the prohibition on acquiring covered defense telecommunications equipment from prohibited Chinese military companies. Electronic submission via DIBBS is mandatory, and all documentation must reflect current revisions of referenced standards effective on the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number 920-10123-002 and NSN 5995-01-665-1755, issued under solicitation SPE4A0-26-T-4074 by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and zero variance permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and transportation instructions reference specific DLAD procedures. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supply chain must adhere to protocols for removal of government identification from non-accepted items and handling of covered defense information. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-defect standards, with specified verification levels for critical, major, and minor attributes. The unit of issue is each (EA), and the contract designates the delivery deadline as July 27, 2026, with the solicitation posted on July 28, 2026, and responses due by August 5, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract specifies the procurement of two quantities of a special purpose electrical cable assembly, identified by NSN 5995-01-727-7502, with a total of 37 units—28 units for one delivery and 9 units for another—both to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are classified as critical application items and must conform to technical and quality requirements referenced from the DLA Master List, including packaging per MIL-STD-2073-1E, marking in accordance with MIL-STD-129, and palletization per DLA packaging standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned strict verification levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Delivery is set 109 days after award, with FOB origin terms, inspection and acceptance occurring at destination. The contract strictly enforces a 0% quantity variance, and all documentation including source approval must meet RA001 and RC001 requirements. The manufacturer, Atlantic Signal LLC, is required to comply with all government-specific handling, shipment, and identification protocols, including the removal of government identifiers from rejected items. The contract was solicited under SPE4A6-26-Q-1221 with a response deadline in August 2026 and a required delivery date of February 2027 for the smaller batch and March 2027 for the larger batch.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

String, Nomex Kevlar

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 20 hours ago

DEADLINE

Hull Section, Support Structure and Vehicular Body PanelThe contract titled Hull Section, Support Structure and Vehicular Body Panel is solicited under number SPMYM4-26-Q-3592 and is set aside entirely for small businesses as defined by the SBA under FAR 19.5. It is classified under NAICS code 332999 for other fabricated metal product manufacturing and was posted on July 25, 2026, with a response deadline of July 28, 2026, at 6:00 PM Eastern Time. The solicitation is a combined synopsis and SF-18 and is managed by DLA Maritime - Pearl Harbor, an office under the Department of Defense located in Pearl Harbor, Hawaii, with a zip code of 96860-5033. The primary point of contact for inquiries is Quincey Dillenback, reachable via email at quincey.dillenback.civ@us.navy.mil. The place of performance has not been specified, and interested parties may access additional details through the provided SAM.gov link.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Shipping and Logistics ServicesThe contract is for domestic transportation and delivery of completed cable assemblies to the Pearl Harbor Naval Shipyard IMF, with strict compliance required to DLAD PROC NOTES C14 packaging and marking standards. All shipments must adhere to these specifications to ensure proper handling, identification, and acceptance at the delivery location. The effort is structured as a subcontract under a total small business set-aside, designated for small businesses as defined by the SBA, and falls under NAICS code 484220, which corresponds to specialized freight trucking services. The opportunity was posted on July 27, 2026, with responses due by July 29, 2026, at 10:00 PM Eastern Time. The contracting activity is managed by DLA Maritime – Pearl Harbor under the Department of Defense, and all work must be performed domestically to meet the delivery requirements. No specific point of contact or physical address details are provided in the data, but performance is tied to the Pearl Harbor Naval Shipyard, and the prime contractor must be a certified small business eligible under the FAR 19.5 set-aside guidelines.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 14 hours

Supply of Multiprocess Welder (XMT400 ArcReach)The contract entails the supply and delivery of five Miller Multiprocess Welders, model P/N 907865004, designed to deliver a configurable output range of 15 to 425 amps and compatible with carbon electrodes up to 5/16 inch in diameter. These welders, identified in the solicitation as XMT400 ArcReach units, are intended for military use and must meet specified technical standards for performance and reliability. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, exclusive to small businesses as defined by the Small Business Administration, with the NAICS code 333992 identifying it within the manufacturing sector for other general purpose machinery. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2026, at 10:00 PM Eastern Time, and the contracting activity is managed by DLA Maritime - Pearl Harbor under the Department of Defense, although specific performance location and point of contact details are not provided in the metadata.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Supply of Cable Extension Heater (ArcReach)The contract involves the supply and delivery of nine Miller Cable Extension Heaters with part number 301451, each configured with side-connect air-cooled cables or quick wraps, designed for seamless integration with up to six thermocouple sensors to provide real-time temperature feedback. These heaters are essential for precise thermal control in specialized applications, and the requirement emphasizes full operational compatibility between the heating units and the sensor network. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 333992, ensuring eligibility is restricted to small business concerns as defined by the SBA. The offering is managed by DLA Maritime - Pearl Harbor on behalf of the Department of Defense, with a posted date of July 27, 2026, and a response deadline of July 31, 2026, at 10:00 PM. The place of performance and exact delivery location are not specified, indicating flexibility in logistics while maintaining adherence to federal defense procurement standards. All proposals must comply with technical specifications for integration, thermal accuracy, and mechanical compatibility, and bidders must be certified small businesses capable of fulfilling the full scope without subcontracting beyond allowable limits.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

CABLE, ASSYThe contract titled CABLE, ASSY is a small business set-aside solicitation issued under the SBA Total Small Business Set-Aside provision, specifically targeting businesses certified as small under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. It was posted on July 27, 2026, with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, requiring timely submission from eligible small business contractors. The solicitation is managed by DLA Maritime - Pearl Harbor, a division of the Department of Defense, with the office located in Pearl Harbor, Hawaii, 96860-5033. The point of contact for inquiries is Amanda Ragsdale, reachable via email at AMANDA.N.RAGSDALE.CIV@US.NAVY.MIL or by phone at 808-285-0182. The place of performance details are not specified, indicating flexibility or pending finalization, and the full solicitation must be accessed through the official SAM.gov link provided for complete technical requirements, terms, and submission instructions.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

in about 14 hours

HOSE ASSEMBLYThis solicitation, issued as a combined synopsis and solicitation under FAR Part 12 using Simplified Acquisition Procedures, seeks one 4-inch inside diameter by 50-foot long nitrile hose assembly with helical wire reinforcement, heavy-duty camlock fittings made of copper alloy UNS NO. 92200, and four stainless steel locking arms, rated for full vacuum to 250 PSI, with a UV and abrasion-resistant nitrile tube and cover featuring a non-slip exterior grip. The requirement is for 15 units, to be delivered FOB destination to Pearl Harbor Naval Shipyard in Hawaii, with packaging that prevents kinking, gouging, cutting, or abrasion of the hose cover and respects the 16-inch minimum bend radius. The offering must include a Certificate of Conformance, descriptive literature proving technical compliance, and full manufacturer identification with country of origin for each line item. The solicitation is a 100% small business set-aside with a NAICS code 326220 and a small business size standard of 750 employees, evaluating submissions on a Lowest Price Technically Acceptable basis, where technical acceptability is determined by strict adherence to specifications and inclusion of required documentation; failure to provide this information results in rejection. Offerors must be registered in SAM, possess a current CAGE code and UEI, and submit responses exclusively via email to Vanessa Garcia at the designated Navy address, including completed Provision 252.204-7016, product test and certification data per referenced specifications, and their quote using the prescribed form. Pricing must include all shipping and delivery costs to the final destination, and payment will be processed via WAWF or Government Commercial Purchase Card under Net 30 terms after material acceptance, with WAWF receiving reports mandatory if GCPC is selected. The contract will be awarded without discussions to the lowest-priced technically acceptable offer, and submissions must not include additive manufacturing methods. All contractors must comply with a comprehensive set of FAR and DFARS clauses covering cybersecurity, supply chain traceability, Buy American requirements, export controls, labor standards, environmental restrictions, prohibitions on certain materials like hexavalent chromium and covered telecommunications equipment, and obligations related to whistleblower protections, executive compensation reporting, and anti-trafficking policies. Additional requirements include retaining supply chain traceability documentation, notifying the Government of part supersessions or obsolescence, and adhering to EU restrictions on nonmanufactured wood packaging. The

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

in about 15 hours

CAPSCREWThe contract titled CAPSCREW is solicited under number SPMYM4-26-Q-3538 and was posted on July 27, 2026, with a response deadline of July 30, 2026, at 10:00 PM ET. It is classified as a combined solicitation with no set-aside provisions applicable, meaning it is open to all eligible small and large businesses. The North American Industry Classification System code 332722 indicates the requirement is for screw machine products, specifically related to fasteners such as cap screws. The contracting activity falls under DLA Maritime - Pearl Harbor, a division of the Department of Defense, and the office address is located in Pearl Harbor, Hawaii, with a ZIP code of 96860-5033. Performance location details are not specified in the data provided. The primary point of contact is Amanda Ragsdale, reachable via email at AMANDA.N.RAGSDALE.CIV@US.NAVY.MIL or by phone at 808-285-0182. Further details and submission instructions can be accessed through the provided SAM.gov link.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

ARCREACH, CBLE & WELDER, XMT 400This solicitation, numbered SPMYM4-26-Q-3597, is a strict Brand Name Only acquisition for the Miller Brand Name XMT 400 ArcReach, Cable & Welder, and no substitutions or alternate products will be accepted under any circumstance. Offerors must submit their quotation along with the required technical data sheet, if applicable, via email to the designated Contracting Specialist by the deadline of July 31, 2026, at 10:00 PM Hawaii Standard Time. In addition to the quotation, vendors must complete specific designated fields on Pages 1 and 3, and Pages 21 through 23 of the solicitation document. If Standard Form SF-1449 is not used, a written statement affirming full acceptance of all terms, conditions, and provisions must be included. Failure to comply with any submission requirement will result in the quotation being deemed non-responsive and excluded from consideration. Quotations must be firm-fixed-price, representing the total cost for all materials, labor, packaging, and delivery without any room for adjustment after award. Vendors are required to unconditionally accept the government’s purchase order at the quoted price, and any attempt to modify terms or pricing after award will be treated as non-acceptance. The original equipment manufacturer, brand name, part number, and country of origin must be clearly identified, with proof of authorized distribution or OEM certification potentially required to validate authenticity and warranty. The solicitation is a Total Small Business Set-Aside under NAICS code 333992, and evaluations will be based on technical acceptability, delivery, and price. All inquiries must be directed to the Contracting Specialist via email, and failure to meet any condition will jeopardize eligibility for award.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Technical Documentation and WAWF Submission SupportThis contract involves the compilation and submission of technical documentation and unique identifier (UID) data into the Defense Logistics Agency’s WAWF system to ensure full compliance with DFARS regulations and contractual obligations. The work requires precise adherence to federal standards for tracking and reporting weapon system components, with all deliverables needing to be accurately formatted and timely submitted to maintain contract validity and audit readiness. The effort is focused on supporting defense logistics operations through rigorous documentation controls and system integration. The opportunity is a small business set-aside under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 541611 for administrative management and general management consulting services. It is issued by DLA Maritime – Pearl Harbor under the Department of Defense and has a response deadline of August 3, 2026. The solicitation is open for subcontractors who can demonstrate expertise in technical documentation, UID marking, and WAWF system navigation, with performance expected to align with the administrative and compliance needs of defense supply chain operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Certified Delivery ServicesThis contract obligates the contractor to transport and complete final-mile delivery of industrial controllers to the Pearl Harbor Naval Shipyard, with strict requirements for signature confirmation upon receipt and full compliance with Transportation Performance Data standards. All deliveries must adhere to Department of Defense protocols, ensuring accountability, traceability, and secure handling of sensitive equipment throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing the federal commitment to small business procurement. The solicitation is managed by DLA Maritime – Pearl Harbor under the Department of Defense and falls under NAICS code 484220, which pertains to truck transportation for freight and materials. Bidders must submit responses by August 3, 2026, with the opportunity posted on July 24, 2026. Performance is concentrated at the Pearl Harbor Naval Shipyard, and while specific location details are not provided, the delivery site is a secured military installation requiring strict adherence to access, security, and documentation procedures. The contract emphasizes verified delivery outcomes, with no tolerance for noncompliance in signature verification or TPD reporting, making precision and reliability critical to successful performance.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Integro Power Stream Controllers (6 x 30FR Drops, 4FT)The contract calls for the supply of eight Integro Power Stream controllers, specifically configured as 6 x 30FR drops with 4FT cable lengths, under a Total Small Business Set-Aside designation for small businesses as defined by the SBA. All units must comply with MIL-STD-129 labeling standards and include data matrix barcoding to ensure proper identification and tracking throughout the supply chain. Delivery is to be made on an FOB destination basis, meaning the vendor bears all costs and risks until the goods reach the designated delivery point. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 335311 for Electromechanical Component and Product Manufacturing. The contracting activity is managed by DLA Maritime - Pearl Harbor, a branch of the Department of Defense, and the contract is structured as a subcontract under a small business set-aside program.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE