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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Power Cable Assembly

Active

Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of a completed Power Cable Assembly for the Department of Defense under the Aviation Supply Chain ESOC Buys project. The contractor is responsible for fabricating the assembly according to the technical data package for NSN 7018203998 and ensuring all items are marked per MIL-STD-129. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and any hazardous materials must be packaged following 29 CFR 1910.1200 guidelines. The contract requires the delivery of one completed Power Cable Assembly with shipping terms set as FOB Origin. Performance of the contract will take place in Fort Rucker, Alabama. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026, falling under NAICS code 335999.

General Info

Manufacture and supply one Power Cable Assembly for DoD in Fort Rucker, Alabama.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4845.

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

View the prime solicitation

CABLE ASSEMBLY, POWER, E

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

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 7 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

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a completed Power Cable Assembly for prime contractors on Aviation Supply Chain ESOC Buys projects. Fabricates the assembly per the technical data package for NSN 7018203998. Performs quality assurance sampling per MIL-STD-1916 or ASQ H1331 and marks items per MIL-STD-129. Packages hazardous materials per 29 CFR 1910.1200. Delivers one completed Power Cable Assembly FOB Origin.

Similar Contracts

Same NAICS industry code

Wiring Harness Material SupplyThis subcontract for the Department of Defense ASC Commodities Division involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The provider is responsible for sourcing military-grade electrical components that strictly adhere to Basic Drawing NR 19207 12490536 and Reference Drawing NR 19200 12287273 specifications, while ensuring all materials meet TDP Rev C Gen 3 and specific coil part to item dimension requirements. The contract is categorized under NAICS code 335999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to provide the necessary components and raw materials directly to the manufacturer.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Special Cable Assembly FabricationThis subcontract for the Department of Defense ASC Commodities Division involves the fabrication of special cable assemblies for prime contractors. The manufacturer is required to produce these assemblies according to DLA technical specifications, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331 Table 1. All materials must strictly comply with DFARS 252.223-7008 regulations concerning Hexavalent Chromium, and final products must be marked and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 335999 and will be performed in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Electrical Components for Cable AssemblyThis subcontract involves the supply of specialized electrical components for cable assembly to support prime contractors on DLA ASC Commodities Division projects. The scope of work includes providing raw materials, military-grade connectors, and high-grade wiring, specifically sourcing shielded cabling and heat-shrink tubing that meets NSN 6150-01-591-0658 specifications. All delivered materials must include certifications ensuring full compliance with RA001 quality requirements. The contract is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of September 23, 2026, for this requirement categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of six special purpose electrical cable assemblies for prime contractors fulfilling DLA supply contracts. The assemblies must be produced according to NSN 6150010916465 and specific government drawings, with all necessary material and process certifications provided. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Electrical Controller SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC BUYS involves the supply of electrical controllers for prime contractors. The selected supplier is responsible for manufacturing or sourcing controllers that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as specific requirements RQ011 and RD003. All deliverables must be marked and packaged in accordance with MIL-STD-129. The project is categorized under NAICS code 335999 and is based in Fort Stewart, Georgia. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 15, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the manufacture and assembly of branch wiring harnesses under NSN 6150-01-674-4551. The selected provider is responsible for fabricating two wiring harness units and providing corresponding First Article Testing reports in accordance with the DLA Master List of Technical and Quality Requirements. The scope of work includes executing First Article Testing and performing bare item marking. To be eligible, contractors must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and MTE compliance with RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Cable Assembly Manufacturer (NSN 6150-01-672-6451)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a manufacturer to supply 3,000 cable assemblies under NSN 6150-01-672-6451. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance located in New Cumberland, Pennsylvania. Delivery is required FOB Origin. The manufacturer must adhere to strict technical data and quality standards, utilizing ISO 9001:2015 systems and zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the provider must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and ensure full adherence to the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Power Supply Unit (PSU) SupplierThis subcontract involves the manufacture and supply of power supply units for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for sourcing or producing units that meet strict technical specifications while maintaining full supply chain traceability in accordance with requirement C03. All deliverables must undergo quality inspections and adhere to the Buy American Act and the Balance of Payments Program. Logistical requirements include compliance with MIL-STD-129 marking and RP001 packaging standards. The physical units are to be delivered F.O.B. Origin along with all necessary traceability documentation. This opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense, with a response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Sleeve Bearing Supplier/ManufacturerThis subcontract involves the supply and manufacture of precision-machined sleeve bearings for prime contractors supporting DLA supply contracts. The provider must ensure all products are manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and comply with DFARS 252.223-7008, specifically prohibiting the use of mercury or mercury compounds in preservation or packaging. The technical focus is on utilizing precision machining to achieve tight tolerance bores for finished, marked bearings delivered to the designated DoDAAC. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 335999, the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Toggle Switch SupplierThis subcontract involves the supply of toggle switches for prime contractors supporting the Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must adhere to the DLA Packaging Requirements for Procurement (RP001) for all shipping and labeling. Additionally, the provider must ensure full compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 335999 and is managed by the Maritime Supply Chain ESOC Buys. Performance is centered in Fort Leonard Wood, Missouri. Interested parties must submit their responses by September 28, 2026, following the posting date of September 15, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Terminal Block (NSN 1680015702275)This subcontract involves the supply of two terminal block units matching NSN 1680015702275 for prime contractors delivering to the ASC Supplier Oper AE and AF Div within the Department of Defense. The hardware must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The procurement falls under NAICS code 335999 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Conduit ElbowsThis subcontract involves the supply of electrical conduit elbows for prime contractors supporting Department of Defense contracts through the ASC Supplier OE and AF Division. The provider is responsible for manufacturing or sourcing elbows that strictly adhere to government specifications, including RP001 DLA Packaging Requirements and RQ011 Identification standards. Additive manufacturing is prohibited unless specific authorization is granted. The contract requires the delivery of physical shipments packaged and labeled according to DLA standards, with performance based in New Cumberland. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, falling under NAICS code 335999.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Hexagon Head Cap ScrewsThis subcontract involves the procurement and manufacture of four hexagon head cap screws for the Department of Defense under the Aviation Supply Chain ESOC Buys projects. The items must strictly adhere to NSN 5305-01-614-9160 and the DLA Master List of Technical and Quality Requirements, specifically following designated R or I number quality standards. The contract is categorized under NAICS code 332722 and specifies Fort Irwin, California, as the place of performance. Interested parties must respond by September 23, 2026, to ensure the units are delivered by the required date.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4859

Solicitation SPE4A0-26-T-4859 is a fixed-price request for the procurement of four hexagon head cap screws, identified by NSN 5305-01-614-9160. Issued by DLA Aviation under NAICS code 332722, the requirement specifies a delivery timeframe of five days after award, with an original required delivery date of September 8, 2026. The items are to be delivered FOB Origin to the Depot Stock Receiving Warehouse at Fort Irwin, California, using the fastest traceable shipping means. The contract mandates strict adherence to DLA technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4860

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-26-T-4858

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A0-26-T-4861

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Flat Washers (P/N 9–09164–708–0)This subcontract involves the supply of two flat washers, part number 9–09164–708–0 from Mack Boring & Parts Co, for prime contractors supporting Department of Defense Aviation Supply Chain projects. The performance takes place in Fort Bragg, and the contractor is responsible for sourcing the items and performing bare item marking in accordance with RQ017. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and utilize MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling methods. Additionally, all deliverables must comply with RP001 packaging standards to ensure the units are physically identified and packaged correctly before delivery.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Lock Washer Supplier/ManufacturerThis subcontract involves the manufacture and supply of lock washers meeting NSN 015587726 specifications for prime contractors supporting the Aviation Supply Chain ESOC Buys under the Department of Defense. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332722 and specifies Fort Bragg, ZIP 28310, as the place of performance. Interested parties must respond by September 22, 2026, to provide the specified quantity of lock washers to the designated destination.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Branched Wiring Harness (NSN 6150-01-609-8279)This subcontract involves the supply of one branched wiring harness for prime contractors under DLA supply contracts, specifically identified by NSN 6150-01-609-8279 and JCB Inc. Part Number 923/10157. The project falls under NAICS code 335911 and is managed by the Department of Defense Aviation Supply Chain ESOC Buys. Delivery of the completed harness is required FOB Origin. The contractor must adhere to strict technical and security standards, including bare item marking per RQ017 and packaging requirements according to ASTM D3951 and MIL-STD-129. Additionally, the provider must complete a CMMC Level 2 self-assessment and maintain full compliance with Controlled Unclassified Information handling requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-01-124-5597)This subcontract involves the supply of electrical insulation tape meeting NSN 5970-01-124-5597 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the tape, ensuring all markings adhere to MIL-STD-129 and packaging follows MIL-STD-2073-1E. The physical product is delivered in units of 1200 inches. Compliance is mandatory regarding the Berry Amendment and the Buy American Act, and the supplier must meet NIST SP 800-171 cybersecurity standards. This opportunity is managed under the Department of Defense through the Aviation Supply Chain ESOC Buys, with a response deadline of September 22, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Shoulder Screws (P/N 12442149)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the precision manufacture and supply of shoulder screws, specifically part number 12442149. Production must adhere to Basic and Reference Drawing NR 19207 12442149, with sampling conducted according to MIL-STD-1916 or ASQ H1331 and packaging following ASTM D3951 and MIL-STD-129 standards. Deliverables include the shoulder screws and a Certificate of Quality Compliance. The contractor is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001. Performance of the contract will take place in Dublin, California. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Aviation Electronic Component (NSN 5995-01-560-1654)This subcontract involves the supply of one unit of electronic component NSN 5995-01-560-1654 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 423430. Performance will take place in Norman, Oklahoma. The contractor is responsible for sourcing the specific part number and ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the item must be packaged and marked for shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is September 22, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Self-Locking Barrel Nuts (NSN 5310010557765)This subcontract involves the procurement or manufacture of 31 self-locking barrel nuts, identified by NSN 5310010557765, for prime contractors supporting DLA Aviation supply contracts. These components are designated as Critical Application Items, requiring strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for performing rigorous quality control inspections to ensure the parts do not fail within critical aviation systems. This requirement is managed under NAICS code 332722 for the Department of Defense, specifically within the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS