This Government Contract 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.

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Manufacturing of Power Electrical Cable Assemblies

Closed

Federal

Submission Closed07/24/2026, 05:00:00 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

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD42

This contract, solicitation number SPE4A6-26-R-XD42, is issued by the Department of Defense ASC Commodities Division for the procurement of 18 units of special purpose electrical cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The procurement is an other-than-full-and-open competition that will result in a bilateral indefinite delivery purchase order with a five-year base period and a total contract ceiling of 350,000 dollars. The pricing is established as Firm Fixed Price with a delivery requirement of 126 days after order. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the FOB is designated as origin. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required.

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MARITIME SUPPLY CHAIN ESOC BUYS

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5689

This solicitation, numbered SPE7M1-26-U-5689 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of 41 electrical plug connectors under NSN 5935-01-466-6969. The requirement is based on source controlled drawing 30-276, Rev R, 97499, meaning the item must be manufactured and tested according to limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The contract may result in an indefinite delivery agreement for one year with a guaranteed minimum of 6 units and a maximum contract value of 350,000 dollars. The procurement is subject to strict compliance with DLA packaging requirements and technical quality standards. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR regulations, requiring prior authorization for export or disclosure to foreign nationals. Eligible contractors must have an approved US/Canada Joint Certification Program certification and have completed required DLA export-control training. Delivery is required within 68 days after receipt of order.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M1-26-U-5456

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of 27 electrical backshells under NSN 5935015409968. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335931. Delivery is required within 78 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 4 units and an estimated two orders per year. Quotes must be submitted electronically by September 2, 2026, and should reference the approved source 07418 S2831FM6710-R.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5676

Solicitation SPE7M1-26-U-5676 is a request for quotations issued by the Department of Defense Maritime Supply Chain for electrical plug connectors under NSN 5935001037624. The requirement is for an estimated quantity of 123 units with a guaranteed minimum of 18 units once binding and a minimum delivery order quantity of 61 units. The contract has a maximum value of 350,000 dollars and a delivery timeline of 63 days after order. Approved sources include Amphenol Corporation, Winchester Interconnect Corporation, Lax Electronics, and Bell Textron Inc, with specific reference to part number 30-085-3 and basic drawing 97499 30-085 revision L. This procurement is designated as a critical application item and incorporates several strict technical and quality requirements. It mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. The contract specifies FOB origin delivery and requires inspection and acceptance at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5682

This solicitation, identified as SPE7M1-26-U-5682, is issued by the Department of Defense Maritime Supply Chain for the procurement of 78 electrical plug connectors under NSN 5935-01-460-6147. The contract is structured as a unilateral indefinite-delivery framework with a contract maximum value of 350,000 dollars. Key quantity metrics include a guaranteed minimum of 11 units, an estimated annual quantity of 78 units, and a minimum delivery order quantity of 19 units. Delivery is required within 51 days after the order is placed, and terms are set as FOB destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and specific physical identification and marking protocols. Notably, the technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026, and falls under NAICS code 335931.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4610

This solicitation, identified as SPE4A0-26-T-4610, is issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of five lug terminals under NSN 5940-01-663-6594. The items must conform to Grote Industries Inc part number 82-9133 and basic drawing 59678 0734G0001. Delivery is required within five days after the order, with the shipment destined for the 0210 CS BN CO A Distribution center at Fort Drum, New York. The contract specifies FOB Origin shipping and designates both the inspection and acceptance points at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15, and sampling must follow MIL-STD-1916 or ASQ H1331. The solicitation was posted on September 2, 2026, with a response deadline of September 10, 2026, and an original required delivery date of July 27, 2026.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10ZU

Solicitation SPE4A6-26-T-10ZU is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of 88 units of a special-purpose electrical cable assembly, identified by NSN 5995-01-697-3697. The requirement specifies a delivery timeline of 258 days after receipt of order, with a target delivery date of April 23, 2027. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-1916 or ASQ H1331 for quality sampling. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Quality assurance is rigorous, requiring zero non-conformances for acceptance, with specific verification levels and AQLs assigned to critical, major, and minor attributes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, TERMINAL BOARD

Solicitation # SPE4A0-26-T-4595

Solicitation SPE4A0-26-T-4595 is a fixed-price request for quotation issued by DLA Aviation for one unit of a terminal board cover, identified by NSN 5940010883792 and part number MS18029-2S-8. The item is designated as a critical application item and must be produced in accordance with basic specification MS18029E. Delivery is required within five days of award, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Origin and is to be delivered to Camp Humphreys in Pyeongtaek, South Korea. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while all labeling must comply with MIL-STD-129 and physical identification requirement RQ017. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business price preferences and strict prohibitions against additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-U-5348

Contract SPE7M1-26-U-5348 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of block fuseholders, identified by NSN 5920-01-257-9548. The requirement is for an estimated quantity of 71 units with a delivery timeframe of 124 days after order. This is a simplified acquisition for a critical application item, with approved part numbers from Mechanical Equipment Company, Inc. and Cooper Bussmann, LLC. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5681

This solicitation, issued by the Department of Defense Maritime Supply Chain under request number SPE7M1-26-U-5681, is for the procurement of 44 electrical plug connectors, identified by NSN 5935-01-460-6158. The requirement is categorized under NAICS code 335931 and specifies a delivery timeframe of 69 days after receipt of order. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. The contract is subject to stringent technical and quality standards, including DLA packaging requirements and Cybersecurity Maturity Model Certification Level 2. It contains critical export-control restrictions under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additional requirements include physical item marking and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the design, manufacture, testing, and delivery of five Power Electrical Cable Assemblies with the NSN 5995-01-728-5304, ensuring full compliance with Department of Defense technical, quality, and packaging standards established by the Defense Logistics Agency. Each assembly must undergo sampling inspections and achieve zero non-conformances for all critical and major attributes to be accepted. The work is to be performed in Tracy, California, with a zip code of 95304-5000, under a subcontract arrangement governed by the NAICS code 335931. The solicitation was posted on July 16, 2026, with submissions due by July 24, 2026, and the award will be administered by the ASC Commodities Division within the Department of Defense. All deliverables must meet stringent military specifications and packaging requirements to ensure readiness and operational reliability.

General Info

Design, manufacture, test, and deliver five DOD-compliant cable assemblies per military specs in Tracy, CA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07HD.

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

View the prime solicitation

CABLE ASSEMBLY, POWER, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 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

Design, manufacture, test, and deliver 5 units of a Power Electrical Cable Assembly (NSN: 5995-01-728-5304) compliant with DLA technical, quality, and packaging standards. Assemblies must pass sampling inspections with zero non-conformances for critical and major attributes.