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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RF Cable Assembly Fabrication (NSN 5995-99-899-8084)

Active

Federal

Response Deadline10/15/2026, 05:00:00 PM UTC

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 manufacture and supply of a single, tested, and warranted Radio Frequency Cable Assembly under NSN 5995-99-899-8084 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assembly in strict accordance with technical requirements P/N P04003823-3 and RA001, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335931 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by October 15, 2026, to fulfill the requirements of this prime contractor delivery.

General Info

Manufacture and supply one RF Cable Assembly for DoD by October 15, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1142.

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

View the prime solicitation

CABLE ASSEMBLY, RADIO F

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

PostedOct 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial 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 Radio Frequency Cable Assemblies for prime contractors delivering DLA Weapons Support ASC contracts. Fabricates assemblies per P/N P04003823-3 and RA001 technical requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires CMMC Level 2 self-assessment. Delivers one completed, tested, and warranted RF cable assembly.

Similar Contracts

Same NAICS industry code

SAE-AS22759 Series Wire SupplyThis subcontract involves the supply of high-reliability aerospace wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work requires the delivery of certified SAE-AS22759 series wiring specifically intended for use in Single Channel Receiver repairs. A critical requirement of the agreement is the provision of a certification of conformance to ensure that the supplied material is not MIL-W-81381. The selected provider is responsible for delivering all certified wiring directly to the designated repair facility under NAICS code 335931.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

61--ANALYZER-CHARGER,BA

Solicitation # N0038326QPD01

Solicitation NO0383-26-QP001 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the acquisition of Analyzer-Charger, BA (NSN 1RW 6130-01-361-0642 SX). This small business-small purchase procurement requires the contractor to adhere to ISO9001 Quality Management Systems and NIST SP 800-171 security requirements. Inspection and acceptance will occur at the origin, with deliveries destined for the DLA Distribution New Cumberland facility in Pennsylvania. The government expresses a preference for early and incremental deliveries. Award will be based on the lowest priced, technically acceptable offer, though past performance, evaluated via the DoD Supplier Performance Risk System color ratings, is considered more important than price. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations. The contract mandates electronic invoicing through the Wide Area Workflow system and requires strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Additionally, the procurement incorporates Buy American and Balance of Payments Program certifications and requires a 12-month warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

61--CHARGER,BATTERY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA05

Solicitation N0010427QDA05, issued by Navsup Weapon Systems Support Mech, is a request for quotations for the repair of battery chargers. The scope of work requires the contractor to restore the items to operational and functional requirements associated with CAGE Code 072E5 and Reference Number 1657613-100. All repairs must adhere to the contractor's standard overhaul practices and original manufacturer specifications. The government intends to make a single award based on a best-value determination where past performance, evaluated via the Supplier Performance Risk System, is weighted more heavily than price. Key delivery terms specify a 30-day delivery window with freight handled as FOB Origin, shipping to the DLA Distribution DDSD New Cumberland Facility. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with various federal regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and hazardous material identification protocols.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

POWER SUPPLY,UNINT

Solicitation # N0010426QNF05

Solicitation N00104-26-Q-NF05 is a total small business set-aside request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Uninterruptible Power Supplies. The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope of work includes performing repairs in accordance with contractor standard practices and original manufacturer specifications, with a strict requirement that all materials be mercury-free for use on submarines and surface ships. Physical identification and packaging must comply with MIL-STD-129 and MIL-STD-2073, respectively. Offerors must provide estimated repair pricing and a firm-fixed price within 90 days of receiving the carcass. A requested Repair Turn Around Time of 70.81 days is established, and failure to meet this timeline will result in price reductions per unit. The evaluation process prioritizes past performance over price to determine the most advantageous offer. Key administrative requirements include the use of Wide Area Workflow for payments, a one-year warranty from the date of delivery, and the provision of a signed letter of authorization if the offeror is not the Original Equipment Manufacturer. Quotes are due by October 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CCA,MAIN LINK MODUL

Solicitation # SPRMM126QGB57

This solicitation is for the manufacture and procurement of the CCA, MAIN LINK MODUL, specifically the design represented by Cage Code 39941 and part number MP-2100M-ML-IP/UTP/1E. The contract requires strict adherence to quality assurance and inspection standards, with the contractor remaining responsible for compliance and maintaining inspection records for 365 days following final delivery. Packaging and marking must comply with MIL-STD 2073 and MIL-STD-130. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Electronic Document Access tool for managing contract modifications. Offerors who are not the original equipment manufacturer must identify the OEM and provide proof of authorized distribution. Additionally, the contract prohibits unauthorized changes to production facilities and mandates specific protocols for reporting design or part number substitutions. The procurement is managed by DLA Mechanicsburg and includes various federal prohibitions and security exclusions.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity is for the fabrication of two special purpose electrical cable assemblies to support DLA Weapons Support ASC contracts. The work must be performed in accordance with Reference Drawing NR 53711 6097484, Revision P, and requires the use of precision wiring equipment and RT001 compliant test equipment. Quality assurance must follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is a total small business set-aside under NAICS code 335931. Eligible contractors must maintain JCP certification for ITAR/EAR data and ensure full compliance with DFARS 252.204-7012. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Sectional Terminal Junction BlocksThis subcontract involves the procurement and delivery of 106 sectional terminal junction blocks, specifically Weidmueller part number 1010100000, for prime contractors supporting DLA supply contracts. The items must be free of intentionally added mercury in accordance with NAVSEA 5100-003 and must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must maintain compliance with NIST SP 800-171 standards and adhere to the Buy American Program. This requirement is managed under NAICS code 335931 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of 12 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The production must adhere to NSN 5995-01-699-0123 per TDP Rev A Gen 1 and Basic Drawing NR 2Y142, with testing and sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 12 completed, tested, and inspected assemblies. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program certification to comply with ITAR and EAR controls. The project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this opportunity is October 15, 2026, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-DTL-38999 Electrical Receptacle Connector SupplyThis subcontract involves the supply of MIL-DTL-38999 electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must be manufactured or sourced in strict accordance with MIL-DTL-38999/24J(4) Revision J and TDP Rev A Gen 1, and must be a QPL item for FSC 5935. Each connector must be packaged individually per MIL-STD-129 and delivered to Whiteman AFB. Compliance is critical regarding DFARS counterfeit avoidance standards and specific prohibitions on manufacturer date codes. Interested parties must respond by October 15, 2026, for this Department of Defense requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Chassis (P/N G5D32584G01)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of 30 special purpose electrical cable assemblies for prime contractors supporting DLA supply contracts. The assemblies must be fabricated according to Safran Defense and Space part number 1007640-SP specifications and correspond to NSN 6150-01-710-8998. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Strict quality and logistics standards are required, including zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331. All finished products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE4A6-27-R-X023

POSTED

about 2 hours ago

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A6-27-Q-0054

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging and marking for bearings to ensure they are ready for FOB Origin shipment. All services must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing specific preservation, wrapping, and cushioning materials designated as MAT:49, MAT:E4, and MAT:N4. The performance of this contract will take place in Tracy, California, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sleeve Bearing Manufacturer (NSN 3120009501910)This subcontract involves the manufacture and supply of six sleeve bearings, identified by NSN 3120009501910, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the manufacturer must ensure all hardware is mercury-free and compliant with domestic sourcing regulations. The completed bearings are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 15, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Wiring for NSN 5995015921674This subcontract involves the supply of military-grade connectors and specialized wiring intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on delivering raw electrical components and materials that strictly adhere to the technical data specified for NSN 5995015921674. To ensure quality and regulatory compliance, the provider must source raw materials in accordance with the Buy American Act and the Balance of Payments program and provide Certificates of Conformance for all delivered components. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335132. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 15, 2026, following the posting date of October 7, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special-purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the assemblies according to NSN 5995015921674 specifications, utilizing either MIL-STD-1916 or ASQ H1331 sampling plans. Additional requirements include bare item marking per RQ017 and packaging in accordance with MIL-STD-2073-1E. The project is categorized under NAICS code 334419 and will be performed in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The response deadline for this opportunity is October 15, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310016105846)This subcontract involves the manufacture or procurement of seven specialized flat washers, identified by NSN 5310016105846 and Mil-Mar Century Corp part number 106A0505-2, to support prime contractors on DLA Weapons Support ASC projects. The contract mandates strict adherence to technical standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and falls under NAICS code 332722. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense DLA Weapons Support ASC Commodities Division.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Aerospace Hardware Finishing and PlatingThis subcontract for Aerospace Hardware Finishing and Plating involves providing specialized surface treatments, plating, and coatings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of treatments according to drawing NR 76301 M3463THRU465 using industrial plating or CVD/PVD equipment, with a strict requirement that these processes do not interfere with the self-locking functionality of the finished nut assemblies. To qualify for this project, the contractor must maintain NADCAP accreditation and ensure full environmental compliance. The performance of the contract will take place at Robins Air Force Base, and the final deliverable consists of completed and coated nut assemblies.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.

Iron and Steel Forging

POSTED

DEADLINE

Precision Machining and Assembly of Self-Locking Gang Channel NutsThis subcontract involves the precision machining and assembly of six self-locking gang channel nut assemblies for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work requires manufacturing parts according to drawing NR 76301 M3463THRU465, Revision BC, utilizing precision CNC machining to ensure zero-nonconformance aerospace tolerances for NSN 5310-00-518-5697. Performance will take place at Robins Air Force Base. Due to the nature of the project, the contractor must maintain CMMC Level 2 certification and adhere to the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract opportunity, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider for aerospace-grade raw materials, specialized wiring, and connectors. The selected vendor must supply materials that strictly adhere to Reference Drawing NR 53711 6097484 and ensure all components are mercury-free. Essential deliverables include full certification of conformance and mill test reports to verify material integrity. The contract is designated as a Total Small Business Set-Aside under NAICS code 335132, with performance taking place in New Cumberland. Compliance requirements are stringent, requiring adherence to DFARS 252.225-7007 regarding prohibited sources and mandatory approval to handle ITAR and EAR controlled components. Interested parties must submit their responses by October 15, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

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