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This Government Contract opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Reliability Cable Assembly Manufacturing (Omnetics-Compatible)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0207
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with 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, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1613
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M0-27-T-0714
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1649
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract with the Naval Air Warfare Center under the Department of Defense involves the manufacture and delivery of high-reliability, military-grade cable assemblies. These components must be Omnetics-compatible and include IUID marking in accordance with MIL-STD-130 to ensure proper integration into naval weapons systems. The opportunity falls under NAICS code 335929 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 5:00 PM.

General Info

Subcontract for military-grade cable assemblies for Naval Air Warfare Center by August 18, 2026.

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893626Q5186.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OMNETICS cable assemblies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Naval Air Warfare Center
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of military-grade cable assemblies with IUID marking per MIL-STD-130 for integration into naval weapons systems.

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NAICS: 423610
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Supply of Daughterboard Bit SynchronizersThis subcontract with the Naval Air Warfare Center involves the procurement and delivery of two LS-40-DB20 high-speed daughterboard bit synchronizers. These components are intended for prime contractors working on Weapons Division projects and must adhere to strict military and international standards, specifically MIL-STD-130, MIL-STD-129, and ISO/IEC 16022 for 2D data matrix symbology. To be eligible for this contract, the provider must hold an authorized Lumistar distributorship and maintain compliance with DFARS 252.204-7012 regulations. The opportunity was posted on October 27, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423610.
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NAICS: 423610
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NAICS: 334418
New
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Lumistar Decom Cards
Solicitation # N6893627Q0015
The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking quotes for a firm fixed price contract to procure Lumistar Decom Cards. The requirement consists of two PCI Multi-function PCM Decom units (MPN LS-50-D) and two Daughterboard Bit Synchronizers (MPN LS-40-DB20). This procurement is conducted on an other than full and open competition basis, designated as a manufacturer sole source to Lumistar but open to competition among authorized distributors. All deliverables are requested by February 28, 2027, with inspection and acceptance occurring at the destination. Interested vendors must maintain an active registration in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. Because the requirement may involve Controlled Unclassified Information or Export Controlled Information, contractors must be certified through Defense Logistics Information Services and have an approved DD 2345. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and other evaluated factors. Compliance with MIL-STD-130 and MIL-STD-129 for marking and packaging is mandatory.
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about 21 hours ago

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NAICS: 236118
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RTOIL Office rehab
Solicitation # N6893627Q0001
The Naval Air Warfare Center is soliciting quotes for the PM36 RTOIL Office Rehab project located at Naval Base Ventura County Point Mugu. This firm-fixed-price contract is a 100 percent small business set-aside with an estimated project magnitude between 250,000 and 500,000 dollars. The scope of work includes the demolition of approximately 2,455 square feet of carpet, 974 square feet of vinyl flooring, and 1,150 linear feet of base board, as well as the removal of all window blinds. Improvements involve installing 53 dimmable LED troffer light fixtures with associated switches, patching and painting 9,000 square feet of walls in light French Grey, painting 20 door frames, installing cushioned back carpet tiles and vinyl plank flooring, and mounting 16 new whiteboards. The performance period is 120 calendar days, with work beginning within 14 days of the Notice to Proceed. The closing date for quotes has been extended to October 30, 2026, at 4 PM PDT. Award will be granted to the responsible offeror determined to be most advantageous based on price, delivery schedule, technical compliance, and Supplier Performance Risk System assessments. Offerors must provide sufficient technical information to demonstrate project understanding to be considered. Key requirements include the submission of a Quality Control Plan managed by a NAVFAC Contractor Quality Management certified manager, adherence to Davis-Bacon prevailing wage rates for Ventura County, and the provision of required payment bonds. Invoicing will be processed via Wide Area WorkFlow with net 30 payment terms.
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NAICS: 333248
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NAICS: 541340
New
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KeysightCare Software and Warranty AdministrationThe KeysightCare Software and Warranty Administration subcontract supports prime contractors working on projects for the Naval Air Warfare Center, Weapons Division. The scope of work involves managing 12 months of node-locked KeysightCare software subscriptions and administering one-year Return to Keysight warranties. Additionally, the contractor is responsible for implementing KeysightCare Enhanced upgrades to ensure improved repair turnaround times and technical support, with a final requirement to deliver all active subscriptions and warranty certificates. This opportunity is categorized under NAICS code 541340 and is issued by the Department of Defense. Interested parties must be authorized to provide KeysightCare services to be eligible. The response deadline for this requirement is October 28, 2026.
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NAICS: 561910
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MIL-STD-130/129 Identification and Marking ServicesThis subcontract for MIL-STD-130/129 Identification and Marking Services involves providing specialized military marking and labeling for prime contractors supporting the Naval Air Warfare Center, Weapons Division. The scope of work focuses on the application of Department of Defense unique identification in accordance with DFARS 252.211-7003 and MIL-STD-130, utilizing two-dimensional data matrix symbology. Additionally, the contractor is responsible for labeling shipments according to MIL-STD-129 standards. To ensure quality and compliance, the contractor must use automatic identification technology devices to verify that all markings are machine-readable. The final deliverables include verified UID markings and shipping labels that meet all specified military requirements. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.
Packaging and Labeling Services

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7 days ago

DEADLINE

in about 14 hours
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NAICS: 423430
New
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NAICS: 334515
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Keysight UXA Signal Analyzer
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
Closed
Federal
OMNETICS cable assemblies
Solicitation # N6893626Q5186
Naval Air Warfare Center

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335929
Awarded
DIBBS
61--CABLE,RADIO FREQUENCY
Solicitation # SPE7M1-26-U-4846
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335929
Closed
Federal
CABLE ASSEMBLY, SPECIAL
Solicitation # 70Z08026P21099B00
Sflc Procurement Branch 1(00080)

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335929
Closed
Federal
Cable Assembly
Solicitation # SPMYM426Q3633
DLA Maritime - Pearl Harbor

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 335929
Closed
DIBBS
RF Cable Assembly Manufacturing & Fabrication
LAND SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335929
Awarded
DIBBS
61--CABLE,POWER,ELECTRI
Solicitation # SPE7M0-26-T-023L
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335929
Closed
Federal
ROLM Intellectual Data/Property Rights Restriction Removal Notification
Solicitation # ROLM_Drawings_Intellectual_Property_Rights_Restriction_Removal
Department Of The Air Force

POSTED

3 months ago

CLOSED

about 2 months ago
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NAICS: 335929
Closed
DIBBS
Supply of Special Purpose Cable (NSN 6145-01-588-1757)
MARITIME SUPPLY CHAIN ESOC BUYS

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3 months ago

CLOSED

2 months ago
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NAICS: 335929
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DIBBS
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3 months ago

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