This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Cable Assembly Manufacturing

Closed

Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

New

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RMR - PB Pilot Butte Circuit Switcher Repair Parts "Brand name or Equal."The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of repair parts for the Pilot Butte Circuit Switcher. This requirement allows for brand name or equal products and is categorized under NAICS code 335311. The project is designated as a small business set-aside, with performance expected to take place in Pennsylvania. The current incumbent contractor for these services is FSR Consulting LLC. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition. The forecast was officially posted on October 25, 2026.

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Solicitation # SPE7M1-27-T-0814

Solicitation SPE7M1-27-T-0814, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for two power supply units, identified by NSN 6120-20-008-1749 and associated with Pivotal Power Inc part number 833-01AY. The requirement is for a delivery of 150 days after receipt of order, with a need ship date of March 23, 2027, and an original required delivery date of July 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by October 23, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and those providing alternate parts must submit a complete data package.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L7-27-T-0184

Solicitation SPE7L7-27-T-0184 is a federal procurement issued by the Defense Logistics Agency for the supply of 20 battery trays, identified by NSN 6160016722719 and part number 1000679-SP from Safran Defense and Space, Inc. The contract is categorized under NAICS code 335311. Delivery is required within 174 days after the award, with a need ship date of April 16, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for an automated award provided no first article test requirements are present.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4880

Solicitation SPE4A6-27-T-4880 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, NSN 6150017000122. This acquisition is designated as a total small business set-aside under NAICS code 335311. The required delivery date is February 11, 2028, with a need ship date of June 27, 2027, and a delivery timeline of 246 days after order. Shipping is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system by October 23, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications regulations. Invoicing and payment shall be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0716

Solicitation SPE7M1-27-T-0716 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four magnetic contactors, identified by NSN 6110015020593 and Rockwell Automation part number 500-EOD930. The requirement is categorized under NAICS code 335311. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of May 30, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates 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 sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specific restrictions against the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A6-26-T-87Z6

Solicitation SPE4A6-26-T-87Z6 is a request for quotations from the DLA Aviation ASC Commodities Division for one electrical power cable assembly, identified by NSN 6150-01-650-4164. The procurement requires the item to be manufactured according to six specific reference drawings, ranging from revision B to F. Delivery is required within five days after order at the Anniston Army Depot in Alabama, with FOB terms set to origin. Inspection and acceptance will also occur at the origin. The contract emphasizes strict quality and security compliance, requiring a manufacturer inspection system that meets ISO 9001:2015 or equivalent standards and adherence to zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, and contractors must be CMMC Level 2 certified. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences may be granted for HUBZone certified small businesses and offers with shorter delivery timelines, while items produced via additive manufacturing are ineligible for award.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract opportunity is for the full manufacturing of a military power cable assembly, identified by NSN 6150016731749. The scope of work encompasses the entire production lifecycle, including design, materials sourcing, assembly, and rigorous testing. All deliverables must strictly adhere to MIL-STD-129 and Department of Defense DLA requirements to ensure military grade compliance. The project is issued by the Aviation Supply Chain ESOC Buys under the Department of Defense, with performance taking place in Fort Riley, Kansas. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 335311. Interested parties must submit their responses by the deadline of September 2, 2026.

General Info

Small business subcontract for manufacturing military power cable assembly NSN 6150016731749 by September 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

FORT RILEY, KS, 66442-0000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A0-26-T-4461.

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

View the prime solicitation

CABLE ASSEMBLY, POWE

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

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Full manufacturing of a military power cable assembly (NSN: 6150016731749), including design, materials sourcing, assembly, testing, and compliance with MIL-STD-129 and DLA requirements.