This Government Contract opportunity from Department Of Defense was posted on June 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,POWER,ELECTRICAL

Awarded

SPE4A625R0292Federal

Submission Closed06/27/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

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Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-25-R-0292, issued by DLA Aviation, is a request for quotation for the procurement of commercial off-the-shelf electrical power cable assemblies, identified by National Stock Number 6150-01-519-4401. This requirement is for a critical application item and will be established as an indefinite quantity contract with a five-year base period. The procurement is being conducted under other than full and open competition pursuant to 10 U.S.C. 2304(c)(1), with Clayton Associates, Inc. identified as the approved source due to the unavailability of technical data. The contract specifies an estimated annual demand of 2,628 units, with a guaranteed minimum procurement of 1,314 units over the five-year period. Delivery orders will range from a minimum of 1,314 to a maximum of 2,628 units, with a required delivery timeframe of 50 days after receipt of order. Shipping is designated as FOB Origin with inspection and acceptance occurring at destination within the continental United States. This acquisition is managed under the First Destination Transportation program and utilizes simplified procedures for commercial items.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CLAYTON ASSOCIATES INC

Award Issued Date

06/27/2025, 12:00:00 AM UTC

Documents

J&A for Cable Assembly, Power, Electrical (SPEA46-25-R-0292)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 21

Sources Sought

Type ChangedMay 14

Sources Sought → Combined Synopsis

Justification (J&A)Jun 27

Justification & Approval published

AwardedJun 27

Contract was awarded

Submission Closed

06/27/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Brenda Spell

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTATION: SPE4A6-25-R-0292, PURCHASE REQUEST NUMBER: 1000202527, NATIONAL STOCK NUMBER:6150-01-519-4401, CABLE ASSEMBLY, POWER, ELECTRICAL. THIS ITEM IS A COMMERCIAL OFF THE SHELF ITEM. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS SOLICITATION WILL BE ISSUED IAW FAR 13.5 SIMPLIFIED PROCEDURES FOR CERTAIN COMMERICAL ITEMS TO ESTABLISH AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A FIVE-YEAR BASE PERIOD. THE REQUIREMENT WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION PROCEDURES PURSUANT TO 10 U.S.C 2304(c)(1). THE APPROVED SOURCE IS CLAYTON ASSOCIATES, INC., CAGE 0C1P1, PART NUMBER 600-A126. THIS IS A CRITICAL APPLICATION ITEM. This solicitation is being issued under the First Destination Transportation (FDT) program. Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/. FOB ORIGIN, WITH INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 50 DARO FOR THE FIVE-YEAR BASE PERIOD. THE ESTIMATED ANNUAL DEMAND QTY IS 2,628 EACH. THE GUARANTEED MINIMUM QUANTITY TO BE PROCURED 1,314 WITHIN THE FIVE-YEAR BASE PERIOD. THE MINIMUM DELIVERY ORDER QTY IS 1,314 EACH. THE MAXIMUM DELIVERY ORDER QTY IS 2,628 EACH. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON 05/14/2025 WITH A CLOSING DATE OF 06/13/2025, VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP . FROM THE DIBBS HOMEPAGE, SELECT - REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB - SOLICITATIONS. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN.