Top

Encoder Cable Supply

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z08526N30103B00.

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

View the prime solicitation

ROTARY ENCODER, ETC.

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

PostedAug 19

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 4 days

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

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 10 shielded encoder cables for industrial sensor signal transmission.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M226U0346

DLA Land and Maritime is soliciting quotes for the procurement of lug terminals under solicitation number SPE7M226U0346. This is a qualified products list item with an initial requirement for 288 units, though the procurement may result in an automated indefinite delivery contract. The contract term is set for one year or until a total value of 350,000.00 is reached, with an estimated 12 orders per year and a guaranteed minimum quantity of 43 units. Items are to be delivered to various CONUS and OCONUS DLA depots within 117 days after the order is placed. All quotes must be submitted electronically by the deadline of September 3, 2026. This opportunity is open to all responsible sources and falls under NAICS code 335931.

DLA Land And Maritime

POSTED

DEADLINE

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of the Sensor Power Drawer. The contract is designated as a DO/DX certified rated order for national defense under the Defense Priorities and Allocations System. A key requirement is that the contractor must be an authorized distributor of the original equipment manufacturer, providing a signed letter of authorization if they are not the OEM. The award will be issued bilaterally and requires written acceptance from the contractor. The repair process involves a two-step quoting system where the vendor has 90 days after receiving the carcass to perform a teardown and evaluation before submitting a firm-fixed price quote. The requested repair turn-around time is 44 days, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Strict quality standards are mandated, including compliance with MIL-STD-130 for marking and a total prohibition of metallic mercury contamination. The contractor is responsible for all inspections and must maintain records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--POWER SUPPLY,UNINTE

Solicitation # N0010426QUC10

The Government is procuring a single unit of a power supply, part number NSN 1H-6130-016895662, under a sole-source contract authorized by FAR 6.302-1, due to the unique nature of the item and the determination that acquiring the necessary data rights or reverse engineering the part is uneconomical. The Government does not own the data required to source this part from alternative suppliers and has concluded that competition is not feasible. The item is to be delivered to W25G1U, W1A8 DLA Distribution in New Cumberland, PA, and the procurement is classified as a Total Small Business Set-Aside. Although this is a presolicitation notice and not a formal request for bids, offers may be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement, and will be evaluated for qualification under FAR clause 52.209-1. The solicitation does not apply commercial item acquisition policies under FAR Part 12, but interested parties may still propose commercial alternatives within 15 days of the notice. All proposals must meet the qualification requirements identified in the official solicitation, and award is contingent upon the offeror, product, or manufacturer fulfilling all criteria at the time of contract award. Information and inquiries should be directed to the primary point of contact, Leigh E. Catchings, at the Naval Supply Systems Command, located in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326RAA50

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of specific cable assemblies. The contract is identified by solicitation number N0038326RAA50 and falls under NAICS code 335931. The response deadline for this requirement is November 17, 2026. The agreement includes several critical regulatory requirements, including Item Unique Identification and Valuation, Buy American certifications, and higher-level quality requirements. Payments are to be processed via the Wide Area Workflow system through the cognizant DFAS office N003837. The government encourages accelerated delivery at no additional cost and specifies that contractual documents are considered issued upon electronic transmission or mailing.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QYACB

This contract pertains to the repair of the SENSOR POWER DRAWER under solicitation N0010426QYACB, with a response deadline of August 17, 2026. All repairs must comply with strict technical standards, including adherence to MIL-STD-130 Rev N for marking, and fulfillment of the original manufacturer’s specifications and drawings. The contractor is required to perform all inspection and testing internally and maintain complete records for 365 days after final delivery. The item must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved in writing by the Procurement Contracting Officer, with detailed safeguards and labeling required if approved. Delivery is FOB Origin, and the Repair Turnaround Time (RTAT) begins upon physical receipt of the asset at the contractor’s facility, as documented in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within the agreed timeframe. The contractor must be an authorized distributor of the original manufacturer, with proof submitted to qualify for award. Performance requires compliance with multiple mandatory clauses including Buy American Act requirements, cybersecurity maturity certification, small business subcontracting obligations, and security prohibitions. Government Source Inspection is required, and all changes to design, material, or part number must be approved in writing via formal change order, with specific code classifications for substitutions. Packaging must follow MIL-STD-2073, and all documentation handling must comply with Navy distribution statements and classification controls, including restrictions on NOFORN and Official Use Only materials. Invoices must be submitted via Wide Area Workflow, and final contract execution occurs bilaterally upon the contractor’s written acceptance. CAGE codes for awardee, inspection, and repair facility must be provided, and all subcontractors must adhere to the same requirements as the prime contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB83

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Sikorsky Aircraft Corp for the procurement of two power supply units, identified by NSN 6130016958310 and part number 06550-00813-103. Because Sikorsky is the original equipment manufacturer and the government does not possess the necessary technical data rights to seek alternative sources, this acquisition is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302. The delivery terms are set as FOB Origin, and the procurement will follow the procedures prescribed in FAR Part 15. The solicitation is categorized under NAICS code 335931 and is not a small business set-aside. While the government intends to negotiate with a single source, it will consider capability statements or proposals from other responsible sources submitted within 45 days of the synopsis to determine if competitive procurement is viable. The anticipated award date is December 2026, and all electronic communications and solicitation details will be managed through NECO.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QRB08

This solicitation, numbered SPRPA126QRB08, is issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia for the procurement of power supplies under NAICS code 335931. The request is issued under Emergency Acquisition Flexibilities authority and requires a higher-level quality requirement of ISO 9000 or an equivalent standard. Supplies are subject to a one-year warranty from the date of delivery, with a 45-day window for reporting defects. The procurement process mandates that offers be submitted by government-approved sources of supply to be considered technically acceptable; distributors must provide an authorized distributor letter on the source's letterhead. Payment will be processed via Wide Area Workflow, and the solicitation includes standard clauses regarding the Buy American Act, Balance of Payments Program, and equal opportunity requirements. The response deadline for this solicitation is September 18, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QNE02

The contract action pertains to the repair of one unit of NSN 6130-016832368, a power supply component, under TDP VER 002 with delivery terms FOB origin. The Government does not hold ownership of the design data, drawings, or intellectual property rights necessary to source the repair from alternate suppliers, and it has been determined that acquiring such rights or reverse engineering the part is uneconomical. As such, this action is being conducted as a sole-source procurement under FAR 6.302-1, allowing interested parties to submit proposals or capability statements, though no competitive solicitation is planned unless responses necessitate reconsideration. The Government will award the contract only if the offeror, product, or manufacturer meets all qualification requirements at time of award, per FAR 52.209-1. Additional information on specifications and standards can be obtained through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The procurement does not fall under FAR Part 12 commercial item acquisition policies, although vendors may notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation number is N0010426QNE02, with a response deadline of September 3, 2026, and the point of contact is Rachel E. Kern at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QJC22

This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, seeks a firm fixed price quote for the repair of one Rectifier/Power Supply unit, part number VDC270-C400-170A. The contractor is required to provide pricing for the repair, including costs for materials in unwholesome condition, as well as a quote for a new unit and a teardown and evaluation fee. Key requirements include adherence to MIL-STD packaging, source inspection, and the provision of a turnaround time. The contract includes a performance penalty where a price reduction of 1% per unit will be applied if the contractor fails to meet the required turnaround time. All transportation costs to and from the repair site will be covered by the US Navy. The award will be issued bilaterally and requires written acceptance from the contractor. Eligible offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKH38

This solicitation is for the manufacture and supply of a power supply, identified by Cage Code 53711 and reference number 6815460-1. The procurement is managed by DLA Mechanicsburg and will be awarded based on Lowest Price Technically Acceptable criteria. Key requirements include compliance with MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-973 for configuration control. The contract mandates higher level inspection and requires the use of the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports. Suppliers must be government-approved sources or provide sufficient data to qualify. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide the corresponding CAGE code and part number. Authorized distributors must provide proof of authorization on company letterhead. The contract also stipulates that any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. All contractual documents are considered issued upon electronic transmission, and the contractor is responsible for maintaining inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QFF40

This contract pertains to the procurement of a specialized Receptacle Assembly connector designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to MIL-DTL-24231, with specific requirements excluding underwater explosion testing and sealing plugs but mandating pressure-proof caps, traceable welding, and compliance with stringent material specifications such as QQ-N-281 for the receptacle body. First Article Testing is required and must be destructive, with one unit delivered to Portsmouth Naval Shipyard for government evaluation—samples are not counted toward the contract quantity. All materials must be traceable from raw stock through final assembly via unique heat-lot or traceability markings, with certifications rigorously documented and electronically signed, prohibiting disclaimers such as “to the best of our knowledge.” Quantitative chemical and mechanical analyses are required, and any process altering material properties necessitates re-certification with a new traceability identifier. Quality assurance is governed by ISO-9001 with supplemental requirements from ISO-10012 and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, and the contractor must maintain an auditable quality system available for government inspection at all times. Welding and brazing instructions are tightly controlled under S9074 series standards, requiring submitted and approved welding procedures and qualification data prior to any production, with additional oversight for titanium materials and hardfacing. All weld filler metals require certification of origin and conformity, and subcontractor activities carry the same obligations, with the prime contractor responsible for ensuring compliance down the supply chain. Certification documentation, including test reports and compliance certificates, must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard with designated DODAACs N50286 (ship to) and N39040 (inspect/accept), and no material may be shipped without prior written acceptance. The contract enforces Buy American, small business set-aside, and security exclusion clauses, and requires submission of engineering change proposals for any modifications affecting form, fit, function, or interface. Delivery is bound by a 365-day timeline from contract effective date, with certification data due 20 days prior to each shipment, and inspections must be performed on a zero-defect basis with 100%

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326QTC63

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of electrical plug connectors for the P8 aircraft. The contract is structured as a commercial item procurement with a fixed-price inspection of supplies and requires adherence to the Buy American-Free Trade Agreements-Balance of Payments Program. It carries a priority rating of DO-A1 for national defense and emergency preparedness. The contractor is required to notify the government of any proposed engineering changes that may impact the performance, safety, reliability, or FAA type certification of the components. No changes may be implemented without written government authorization. Quotes must be submitted to Dylan Payne by the specified closing date, and the government accepts early and incremental deliveries. Payment and receiving reports are to be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in 30 days

View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 334514

New

Federal

Force-Weight Load Cell Supply

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Electric Floodlight Supply

Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Winch Controller Supply

POSTED

DEADLINE

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fluid Pressure Parts Kit Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hydraulic Pump Supply

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Rotary Encoder Supply

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Quality Assurance Inspection Services

Testing Laboratories and Services

POSTED

DEADLINE

OEM-Authorized Distribution and Verification Letter Provision

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-STD-129R and ISO/IEC-16388-2007 Compliant Labeling and Barcoding

All Other Support Services

POSTED

DEADLINE

Military-Compliant Packaging and Crating

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in 4 days

View Details