This Government Contract opportunity from South Carolina was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Cables and Ancillary Components

Closed

State & Local

Submission Closed06/29/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010423QXB31

This solicitation, numbered N0010423QXB31, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture of a POWER SUPPLY under Emergency Acquisition Authority, with a response deadline extended to June 10, 2026, at 4:30 PM local time. The procurement is governed by Simplified Acquisition Procedures and will be awarded to the responsible offeror providing the best value to the Government, evaluated on a combination of price and past performance. Past performance will be assessed using data from the Supplier Performance Risk System, specifically referencing Federal Supply Class and Product Service Code 4020, with no penalty or benefit applied if no relevant history exists in the system. The item must conform to the design represented by Cage Code 15090 and reference number 7635875, and must be physically marked per MIL-STD-130, Rev N. Soldered electrical and electronic assemblies must meet IPC J-STD-001, Class 3 standards, and the contractor is required to maintain a quality assurance program certified to ISO 9001. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes involving part number updates only. The contractor is fully responsible for all inspections and must integrate government specifications into their internal quality system, retain complete inspection records for 365 days after final delivery, and ensure no defective material is submitted, even if sampling is conducted. Packaging and preservation must comply with MIL-STD-2073 as specified in the contract schedule. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted on company letterhead signed by an official. Invoicing and payment must be processed through Wide Area Workflow using the Invoice and Receiving Report combo, directed to the N00104 payment office. All offerors must comply with annual representations and certifications from May 2022 and Alternate A from November 2020, as well as equal opportunity requirements. The solicitation includes strict controls on document distribution, requiring adherence to designated distribution statements including DO, NOFORN, and other classifications outlined in OPNAVINST 5510.1. All submissions require explicit acknowledgment of amendments to avoid rejection.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QEH78

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH78, is for the procurement of six connector assemblies identified by NSN 1H-5935-017354611-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will use this information to determine if a competitive procurement is warranted. Market research indicates that FAR Part 12 policies for commercial items will not be used, although interested parties may notify the contracting officer of available commercial alternatives within 15 days of the notice.

Navsup Weapon Systems Support Mech

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DEADLINE

Supplier of Radio Frequency Cable AssembliesThis subcontract involves the supply of two specialized radio frequency cable assemblies, specifically NSN 5995016916982, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for either manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all packaging adheres to the RP001 procurement standards. The opportunity is categorized under NAICS code 335931, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of October 13, 2026, following the posting date of October 5, 2026.

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Branched Wiring Harness Fabrication (NSN 5995010338509)This subcontract involves the manufacture and supply of nine branched wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995010338509 and the technical and quality requirements specified in the DLA Master List. To ensure quality and compliance, the contractor is required to perform First Article Testing and provide a corresponding validation report. Additional requirements include the application of physical identification and bare item marking in accordance with RQ017. The project falls under NAICS code 335931 and is managed by the Department of Defense. The final deliverables consist of the nine completed wiring harness units and the formal FAT validation report.

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Supply of Conductor Bus (Part No. 6150-01-473-1902)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Wiring Harness SupplierThis subcontract opportunity is for a supplier to provide three specialized wiring harnesses under part number 7015689079 for the DLA Weapons Support ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing the harnesses and ensuring all quality control meets DLA standards. Specific packaging requirements include coiling items to 10 X 10 X 2.6 dimensions in accordance with MIL-STD-2073-1E standards, with final delivery to the DLA Distribution New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by October 13, 2026. This procurement is managed by the Department of Defense to support prime contractors delivering essential commodities to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-26-T-531C

Solicitation SPE7M5-26-T-531C is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 12 electrical connector assemblies, identified by NSN 5935016188459. The requirement specifies a delivery period of 168 days, with an original required delivery date of March 21, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Special environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the design or manufacturing process. Offerors proposing administrative part number changes or superseding items must provide manufacturer documentation for approval prior to award. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-0099

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M8-26-T-5598

Solicitation SPE7M8-26-T-5598 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of two Harness Assembly, SI units. This is designated as a critical application item associated with NSN 5999-01-577-3815, with acceptable part numbers including Raytheon Company 5151041-005 and Glenair, Inc. ABC56537-005. The acquisition is not a small business set-aside and falls under NAICS code 335931. Delivery is required within 94 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless authorized and must submit their quotes via the DIBBS portal.

ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE4A5-26-T-322K

Solicitation SPE4A5-26-T-322K is a fixed-price request for 197 electrical contacts, identified by NSN 5999011941648 and Rockwell Collins part number 790-1613-001. Issued by the DLA Aviation ASC Supplier Oper OEM Division, the requirement specifies a delivery period of 171 days after order, with a need ship date of January 31, 2027, and an original required delivery date of January 31, 2028. Supplies are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. While there is conflicting information regarding FOB terms, the instructions to offerors specify that quotes should be submitted based on FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and zero-nonconformance acceptance criteria. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0030

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-0432

Solicitation SPE4A6-27-T-0432, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two radio frequency cable assemblies under NSN 5995-01-691-6982. The contract requires delivery within 161 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The acquisition is conducted under NAICS code 335931 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. This procurement carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Quality assurance is governed by FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Additionally, the contract mandates the use of the Wide Area Workflow system for invoicing and prohibits the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Midlands Technical College is seeking qualified suppliers to provide UL and CE-compliant power cables and ancillary components specifically designed for compatibility with medical simulation equipment. The contract is structured as a subcontract, with a North American Industry Classification System code of 335931, indicating focus on other electrical equipment and component manufacturing. The opportunity was posted on June 19, 2026, and responses are due by June 29, 2026, at 6:00 PM Eastern Time. While specific performance locations and contact details are not provided, the requirement emphasizes strict adherence to international safety standards to ensure reliable and safe operation within healthcare training environments. The cables must meet rigorous compliance benchmarks and be fully functional with existing medical simulation systems, with no allowances for non-compliant or generic alternatives.

General Info

Provide UL/CE-compliant power cables for medical simulators, due June 29, 2026, no exceptions.

Agency

South Carolina → Midlands Technical College

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 5400029891.

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

View the prime solicitation

MANIKINS AND INSTRUCTIONAL AIDS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencySouth Carolina → Midlands Technical College

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Midlands Technical College

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of UL/CE-compliant power cables compatible with medical simulation equipment.

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