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

LEAD, ELECTRICAL

Closed
SPE4A5-26-T-293KFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA17
This contract solicitation, identified as N0010426QNA17, seeks the manufacture of a CABLE ASSEMBLY,SPEC in accordance with precise technical specifications derived from multiple military drawings including DWG 5893729, DWG 5894148 Rev J, and others, all under the CAGE code 53711. The requirement mandates full compliance with MIL-STD-129 for physical marking, MIL-STD-130 for item identification, and MIL-STD-973 for configuration control, with all engineering changes, waivers, and deviations requiring formal approval from the Contracting Officer. Contractors must submit two each of the 5W1, 5W2, 5W7, and 5W8 cable assemblies for qualification testing per specification 53711-5894148 Rev J before production begins. Each finished unit must be serialized with a government-assigned number obtained from NUWC Division Newport, and the entire supply chain, including subcontractors, must adhere to strict mercury-free protocols to prevent contamination of sensitive naval systems. The contract enforces a comprehensive quality management system compliant with ISO 9001 and requires production lot testing and quality conformance inspections per the referenced drawings, with all inspection records retained for four years post-delivery. Documentation such as the DD Form 1423 must accompany deliveries, and a Certificate of Compliance per DI-MISC-81356 is required prior to material shipment. The solicitation is issued under Emergency Acquisition Flexibilities and is designated as a small business set-aside with NAICS code 335311, with award based solely on the lowest aggregate price for the base quantity and the optional 365-day increase. The government has reserved the unilateral right to exercise an option for additional quantities without re-solicitation. The contract incorporates specific security protocols, requiring contractors to possess a government security clearance and authorize access to classified documents under DD Form 254. Transportation and delivery are unspecified in location but require adherence to WIDE AREA WORKFLOW payment instructions and a Stand-Alone Receiving Report certification system. All contractual documents are deemed issued upon electronic transmission. The award must be accepted bilaterally, and the resultant contract will be DO certified under the Defense Priorities and Allocations System. Additionally, the contract includes warranty provisions for one year from delivery, Buy American Act compliance, and mandatory representations
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 335311
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # N0010425QNF08
This contract pertains to the manufacture and delivery of a CABLE ASSEMBLY,SPEC under solicitation N0010425QNF08, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by multiple military standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality system compliance, with the primary design reference being drawing 5854902. The product must be manufactured without any metallic mercury or mercury contamination due to its intended use on submarines and surface ships, and any exception to this requirement necessitates prior written approval from the Procurement Contracting Officer along with detailed safety and containment protocols. The contractor is responsible for all inspection and quality assurance activities, with the government retaining the right to conduct independent inspections. All items must conform strictly to contract specifications, and deviations or engineering changes require formal approval prior to implementation. Packaging must adhere to MIL-STD-2073, and records of inspections must be maintained for four years after final delivery. Delivery is set for CLIN 0001AA with quantity of 323 units, and the contract is issued under emergency acquisition flexibilities with priority rating for national defense under the Defense Priorities and Allocations System. The contract is subject to bilateral execution, requiring the contractor’s written acceptance before becoming effective, and all contractual documents are considered issued upon electronic transmission. The solicitation is a total small business set-aside, and the contractor must provide facility details if packaging occurs off-site. Warranty coverage is one year from the date of delivery, and commercial and government document access guidelines are outlined, including procedures for obtaining restricted or classified materials. All technical inquiries and configuration changes must be submitted to the specified address in Mechanicsburg, PA, and subcontractors are bound by the same mercury-free and quality requirements. The point of contact for the solicitation is Zachary R. Morrill, with responses due by August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

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This contract is for the procurement of 123 units of LEAD, ELECTRICAL with NSN 6150-01-694-3535 under solicitation SPE4A5-26-T-293K, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The item is a critical application part for Boeing, identified by part number BACJ40D20-26, and requires compliance with Federal Aviation Administration airworthiness standards, including a Certificate of Airworthiness and Conformance. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation or award date. The contractor must adhere to DLA packaging standards per RP001 and RP003, preserve supply chain traceability documentation as mandated by DLAD Procurement Note C03, and ensure all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, with no unit identification marking required per customer request. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are classified with strict verification levels. The item must be delivered FOB origin within 311 days, with a required ship date of June 1, 2027, to the DLA Distribution Depot in Tinker AFB, Oklahoma. Inspection and acceptance occur at the destination, with a fixed quantity and no variance allowed. Contract compliance also includes adherence to special requirements for configuration change management, removal of government identification from rejected items, and FAA bare item marking standards.

General Info

Procure 123 LEAD, ELECTRICAL units for Boeing under FAA standards, FOB origin, deliver to Tinker AFB by June 1, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-293K DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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LEAD,ELECTRICAL
LEAD,ELECTRICAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS 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, THE REVISION 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE4A5-26-T-293K
SECTION B
Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N BACJ40D20-26
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528222 0001 EA 123.000
NSN/MATERIAL:6150016943535
DELIVERY (IN DAYS):0311
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A5-26-T-293K
SECTION B
PR: 7017528222 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/01/2027 Original Required Delivery Date:06/01/2027
SPE4A5-26-T-293K NSN/Part Number: 6150-01-694-3535 Quantity: 123 EA Purchase Request: 7017528222QTY: 123 Delivery: 311 days ADO

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