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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Special Cable Assemblies (NSN 6150-01-733-8617)

Open

Federal

Response Deadline11/17/2026, 07:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-T-041K.

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

View the prime solicitation

61--CABLE ASSEMBLY,SPEC

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

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 07:00:00 AM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies specialized cable assemblies for prime contractors on DLA Weapons Support ASC projects. Produces 30 units matching GE P/N 2110M89P06 or BAE Systems P/N 2110M89P06 per MIL-STD-1916 or ASQ H1331 sampling plans. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Requires CMMC Level 2 and NIST SP 800-171 compliance and Berry Amendment domestic sourcing. Delivers 30 completed cable assemblies.

Similar Contracts

Same NAICS industry code

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three wiring harnesses under NSN 6150016689377. The procurement is categorized under NAICS 335311 and requires delivery within 20 days of order, with an original required delivery date of October 26, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance is based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for 14 units of a special purpose electrical cable assembly, NSN 6150-01-685-4024. The procurement is issued under the First Destination Transportation program with delivery required within 167 days after receipt of order to a facility in New Cumberland, Pennsylvania. The solicitation specifies that items produced via additive manufacturing are ineligible for award and encourages offerors to provide quantity ranges due to demand volatility. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts, identified by NSN 6250014207257. This requirement is designated as a HUBZone Small Business set-aside cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The procurement is conducted under NAICS code 335311 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract specifies a required delivery date of October 14, 2026, with a delivery lead time of 63 days after order. Supplies are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Digital Process Control Panel Assembly

Norfolk Naval Shipyard Gf

POSTED

about 9 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-041U

The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 300 units of a special purpose electrical cable assembly (NSN 6150-01-705-4122), designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 04JN4 C0103134, Revision DTD 03/31/2020, Part Piece Number C0103134-4. This is a small business set-aside procurement with a delivery requirement of 20 days after the order. Delivery is FOB Origin to the W8AH DCARNG Element at Joint Base Anacostia Boll in Washington DC. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the government will not evaluate offers that utilize additive manufacturing processes. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

MIL-DTL-15108D, Transformers, Power, Step-Down, Single-Phase and Three-Phase, 60-Hertz, 1 -Kilovoltampere Approximate Minimum Rating, Dry Type, Naval Shipboard

Solicitation # N0002426SN-72

POSTED

about 9 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-040K

Solicitation SPE4A6-27-T-040K is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 16 branched wiring harnesses (NSN 6150-01-669-9920). The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 335311. Delivery is required 257 days after the date of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality standards, ensuring the inspection system complies with SAE AS9003 or ISO 9001. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 60 calendar days of the contract date. This procurement involves highly restricted technical data subject to an Oshkosh Defense, LLC license agreement, requiring strict non-disclosure and data destruction protocols. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil harnesses to a 16-inch diameter. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

63--DETECTOR,HEAT

Solicitation # SPE8E8-27-T-0511

This fixed-price contract, solicitation SPE8E8-27-T-0511, is issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of two heat detectors. The items are identified by NSN 6350017310949 and part number 3001-312 from Meggitt Safety Systems Inc, adhering to TDP Rev A Gen 1. The required delivery date is April 17, 2026, with a delivery timeline of five days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. It incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

61--WIRING HARNESS

Solicitation # SPE4A6-27-T-038D

Solicitation SPE4A6-27-T-038D is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 wiring harnesses (NSN 6150-01-669-5731). The contract requires adherence to several reference drawings and mandates a First Article Test (FAT), with the corresponding report due within 60 calendar days of the contract date. Delivery is established as FOB Destination Other, with a delivery timeline of 257 days after award. The procurement is not a small business set-aside and is conducted under the First Destination Transportation program. The contractor must comply with stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and shipment. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and requires the contractor to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 safeguarding requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

CAD Plating Services for Steel Hardware

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 4 hours ago

DEADLINE

Precision Machining of Stepped Studs

POSTED

about 4 hours ago

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305005504246)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Turnlock Fastener Receptacle Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supply of Retaining Ring (PN 340-160-402-0)

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Phosphate Coating Services for Critical Gun Parts

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Straight Headless Pins

POSTED

about 4 hours ago

DEADLINE

Supply of Headed Straight Pins (NSN 5315-01-089-5226)

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Electrical Switch Cable Assemblies (NSN 6150-00-140787-3)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Clip-On Nuts (NSN 5310-01-056-4300)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

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