This Government Contract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Special Purpose Cable Assembly (NSN 5995016648395)

Closed

Federal

Submission Closed09/03/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

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Solicitation # SPE7L7-26-T-4330

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Solicitation # SPE4A0-26-T-4450

Solicitation SPE4A0-26-T-4450 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The requirement is for delivery to Fort Sill, Oklahoma, with a requested delivery date of May 27, 2026, and a delivery window of five days after receipt of order. The government explicitly prohibits the use of additive manufacturing processes for the production of these parts. All quotes must be submitted via the DLA Internet Bid Board System by September 1, 2026. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

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Solicitation SPE7M5-26-T-431E is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three lightning arresters. The required items are identified as critical application items, specifically part number LDS10-01-67-1-N-NR-28.7 from Lightning Diversion Systems, LLC. Manufacturing must adhere to proprietary limited rights drawings DD and PL 5100ED001 and comply with the DLA Master List of Technical and Quality Requirements. Delivery is required at DLA Distribution Warner Robins in Georgia, with an original required delivery date of January 24, 2027, and a need ship date of February 16, 2027. The contract specifies destination inspection and acceptance. Packaging must follow RP001 DLA requirements and MIL-STD-129 marking standards, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding of defense information.

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Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

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58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

MIL-STD-2073 Packaging and Preservation

Navsup Weapon Systems Support

POSTED

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Supply of Cable Assembly (NSN 5995-01-689-5462)

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Cable Assembly (NSN 5995-01-713-8123 H5)

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and delivery of a special purpose electrical cable assembly, identified by NSN 5995016648395. The production must strictly adhere to OEM drawing P/N A13909-1 and comply with all applicable military standards regarding quality, packaging, and marking. The contract falls under NAICS code 335931 and requires delivery from the origin within a 212 day timeframe. Interested parties must respond by September 3, 2026, to meet the requirements of this procurement.

General Info

DoD subcontract for electrical cable assembly NSN 5995016648395, due by September 3, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23QG.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of a special purpose electrical cable assembly per OEM drawing P/N A13909-1, meeting military standards for quality, packaging, and marking, with FOB origin delivery within 212 days.