Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Radio Cable Assembly Fabrication

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of specialized radio cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work encompasses the full assembly process, including cutting, stripping, soldering, and crimping connectors, as well as applying heat-shrinking and shielding to ensure signal integrity. The contractor is responsible for testing all units for electrical continuity and signal loss, applying markings according to RQ017, and ensuring strict compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916 standards for the delivery of NSN 5995-99-752-7533 assemblies. The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Mustang, Oklahoma. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MUSTANG, OK, 73064-4577, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-057W.

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

View the prime solicitation

CABLE ASSEMBLY, RADI

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and assembles specialized radio cable assemblies for prime contractors on DLA Weapons Support ASC projects. Performs cutting, stripping, soldering, and crimping of connectors, including heat-shrinking and shielding for signal integrity. Tests for electrical continuity and signal loss. Applies marking per RQ017. Complies with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Delivers completed Cable Assemblies (NSN 5995-99-752-7533).

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
International
Terminal Taper Pin Electrical
Solicitation # W8482-275703/A
The Department of National Defence is soliciting offers for the procurement of electrical taper pin terminals and various signage and accessories for delivery to CFB Halifax and CFB Esquimalt. The primary requirement includes 1,417 electrical taper pin terminals (part number HC2247H16), with 717 units destined for CFB Halifax and 700 for CFB Esquimalt. Additionally, the procurement encompasses a wide range of signage and numeric components from manufacturers such as 3M Company and Promaxis Systems Inc. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, with a stated preference for Canadian goods and services. Bidders must provide specific part numbers and NCAGE codes and are required to submit a Bidder's Declaration Form. Those proposing equivalent or substitute products must provide full specifications and OEM certification ensuring the replacement meets the original fit, form, function, and performance. Packaging and marking requirements are stringent and vary by the contractor's location, adhering to MIL-STD-2073 for US-based firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. Quality management systems should ideally be based on ISO 9001:2015. Deliveries are conducted under Delivery Duty Paid terms, and the Department of National Defence reserves the right to inspect materials at the destination. Payment is processed within 30 days of receiving an acceptable invoice, which must be supported by a packing slip or waybill. Security requirements may apply to materials identified as NATO Restricted, and contractors must provide bilingual Safety Data Sheets for applicable items. All offers are evaluated in Canadian dollars, excluding taxes but including delivery and customs duties.
Department of National Defence

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS