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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RF Cable Assembly Production

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

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 6,000 Radio Frequency cable assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies to meet NSN 5995015017277 specifications and ensuring all packaging complies with ASTM D3951 standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334111. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

General Info

Manufacture 6,000 RF cable assemblies for DoD via SDVOSB set-aside in Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE4A6-27-T-9539.

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 days

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

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 (RF) cable assemblies for prime contractors on DLA Weapons Support projects. Fabricates cable assemblies to meet NSN 5995015017277 and performs packaging in accordance with ASTM D3951. Delivers 6.000 EA of Radio Frequency Cable Assemblies.

Similar Contracts

Same NAICS industry code

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Computer Subassemblies (NSN 7050-12-390-3888)This subcontract involves the procurement of 10 specialized computer subassembly units matching NSN 7050-12-390-3888 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Technical and Quality Master List of Requirements and must comply with all prohibitions regarding covered defense telecommunications equipment. Logistical requirements mandate that all units be packaged according to ASTM D3951 and marked and labeled per MIL-STD-129. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at FPO 34087.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Data Entry Keyboard Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 38 specialized data entry keyboards, identified by NSN 1290017215604, for prime contractors supporting the Department of Defense. The production must strictly adhere to Source Control Drawing P/N 9850-48669-0002, Basic Drawing NR 19200 13114043, and Reference Drawing NR 19200 12579607. Additionally, the provider must implement configuration change management in accordance with DLA requirement RQ002 and maintain compliance with the Buy American Act. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 334111. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Vehicular Safety Belt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 217 vehicular safety belts, identified by NSN 2540010051451, for prime contractors supporting DLA First Destination Transportation projects. The work is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in New Cumberland. The contractor must ensure strict adherence to Berry Amendment compliance and maintain quality systems certified under ISO 9001 or SAE AS9003. Technical requirements include following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-2656

Solicitation SPE7M5-27-T-2656 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of eight standardized electronic modules, identified by NSN 5963-01-722-7190. The requirement is for Fairmount Automation, Inc part number 11133-200. This is not a small business set-aside and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of October 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various standard FAR and DFARS clauses covering whistleblower rights, the prohibition of hexavalent chromium, and restrictions on the acquisition of telecommunications equipment from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0345

Solicitation SPE8EN-27-T-0345 is for the procurement of two computer subassemblies, part number BMEP582020 manufactured by Schneider Electric USA, Inc., under NSN 7021017218463. The contract is managed by the DLA Troop Support Construction and Equipment office, with a required delivery date of June 22, 2027, and a need ship date of March 15, 2027. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 118 days after order. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury, except for functional uses in batteries or sensors, which must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity assessments, safeguarding of covered defense information, and prohibitions on certain defense telecommunications equipment. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and provide representations regarding their small business status and domestic origin of supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Bare Copper and Galvanized Steel Wire SupplierThis small business set-aside subcontract through the Department of Energy's Western-Rocky Mountain Region involves the supply of specialized electrical wire for prime contractors working on Western Area Power Administration projects. The scope of work requires the delivery of 30,000 feet of number 2 solid soft drawn bare copper wire on heavy-duty wood reels, along with 15,000 feet of 7/16 inch and 3/8 inch 7 strand static/OHG galvanized-steel wire on steel reels. All materials must strictly adhere to ASTM A363 Class B and Construction Standard 10.6.2. The solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 334111 and is designated as a total set-aside for small businesses.

Western-Rocky Mountain Region

POSTED

about 12 hours ago

DEADLINE

IT Solution for UIN

Solicitation # 19AQMM27Q0008

Solicitation 19AQMM27Q0008 is a combined synopsis and request for quotations issued by the Department of State for a comprehensive IT solution to support the Secretariat of the Navy, Naval Intelligence Unit (MARINA-UIN) in Mexico City, Mexico. The procurement is a total small business set-aside under NAICS 334111 and seeks a firm-fixed-price contract for the delivery and installation of workstations, monitors, and geospatial analysis software licenses, specifically ArcGIS Pro and Socet GXP. The contractor is solely responsible for all importation permits and licenses, as the U.S. Government will not participate in the importation process. The contract includes a 12-month period of performance, with hardware and software delivery required within 60 business days of award and installation services to be completed within 30 business days following delivery and acceptance. Award decisions will be based on a comparative evaluation where technical approach and past performance, particularly regarding Mexico-specific importation and installation experience, are weighted more heavily than price. Quotations must be submitted in two separate volumes, technical and price, to Alexander Bring by 5:00 p.m. CST on November 13, 2026. Final inspection and acceptance will occur at the MARINA-UIN facilities in Coyoacán, Mexico City.

Acquisitions - Aqm Momentum

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

Shoulder Screw Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 371 shoulder screws, identified by NSN 5305017223405, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. All hardware must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to technical and quality standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must maintain a quality management system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Spring (Heavy Gauge) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Quick Release Pin Supplier

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Machine Bolt Supplier (NSN 5306-0133-73780)This subcontract involves the supply of 11 machine bolts identified by NSN 5306013373780 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bolts to ensure they meet all required material specifications. Additionally, the contractor must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 333318 and specifies the place of performance as Tracy, California. Interested parties must adhere to the response deadline of November 13, 2026, following the posting date of November 6, 2026.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy or specialty steel wire, bar, or rod that adheres to the specific chemical and physical properties required for NSN 5305-01-167-9755. To ensure quality and traceability, all delivered materials must be accompanied by Material Test Reports and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 7 hours ago

DEADLINE

Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

POSTED

about 7 hours ago

DEADLINE

Supply of Socket Head Cap Screws

Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Preservation and Packaging Services

Couriers and Express Delivery Services

POSTED

about 7 hours ago

DEADLINE

Annular Ball Bearing Manufacturing and Supply

Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Power Cable Assembly SupplyThis subcontract involves the supply of two specialized electrical power cable assemblies, specifically NSN 6150015902141 and L3 Technologies part number 60085525+000. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The project falls under NAICS code 334418 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

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