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

Special Cable Assembly Fabrication

Open

Federal

Response Deadline11/12/2026, 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 assembly of a specialized cable assembly, specifically Lot/Item 5995 / 16933894, for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of one completed unit according to strict technical requirements, including the performance of First Article Testing on three units to secure necessary approval. Compliance is mandatory regarding hazardous material labeling, which must adhere to Federal Standard No. 313 and the Hazard Communication Standard. The project is categorized under NAICS code 333244, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

General Info

Manufacture one specialized cable assembly for DoD by November 12, 2026, in Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8174.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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 3

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 12:00:00 PM ESTin 6 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 assembles a specialized cable assembly for prime contractors on Defense Logistics Agency (DLA) projects. Fabricates Lot/Item 5995 / 16933894 to technical requirements, performs First Article Testing on three units for approval, and ensures hazardous material labeling per Federal Standard No. 313 and the Hazard Communication Standard. Delivers one completed and tested special cable assembly.

Similar Contracts

Same NAICS industry code

Manufacturing of Critical Application Connector AdaptersThis subcontract involves the manufacture and supply of 90 specialized connector adapters for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for producing Part Piece Number M55339/17-00001, ensuring strict adherence to MIL-PRF-55339/17B(2) and NSN 5935-01-296-2900. The work requires the use of precision machining and assembly equipment to meet rigorous military performance specifications for critical application items. The project is categorized under NAICS code 333244 and will be performed at Tinker AFB. Interested parties must note the posted date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Tool, Nozzle Gasket (NSN 4910-0118-02644)This subcontract involves the manufacture or procurement of two nozzle gaskets under NSN 4910-0118-02644 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure that the components contain no mercury and strictly adhere to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for palletization. The project is categorized under NAICS code 333244 and requires the provider to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Slide Switch Supply (NSN 5930011236516)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the manufacture and supply of 32 slide switches. The items must strictly adhere to the technical drawings and specifications associated with NSN 5930011236516. To ensure compliance, the contractor must obtain Engineering Source Approval from the Government Design Control Activity and utilize process sheets that meet MIL-T-31000 standards. Quality control sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging following RP001 or ASTM D3951 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Preformed Hose SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 431 preformed hoses for prime contractors. The hoses must meet NSN 4720013952232 specifications with a nominal overall length of 261.3 MM. Additionally, the provider is responsible for submitting additive manufacturing items for evaluation by the Engineering Support Activity. Eligible contractors must possess a unique entity identifier and a CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333244. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

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 3 hours ago

DEADLINE

Machine Bolt Supplier (NSN 5306-0133-73780)

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Continuous Thread Stud Supply

Spring (Heavy Gauge) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply 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 Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Cadmium Plating for Steel FastenersThis subcontract involves providing specialized chemical plating services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the surface preparation and cadmium coating of stamped steel nuts in accordance with MS27151C standards. Utilizing electroplating tanks and chemical baths, the contractor is responsible for applying the coating and verifying both adhesion and plating thickness to ensure quality compliance. The project is based in Barstow, California, and falls under NAICS code 332813. Due to the nature of the materials used, the contractor must maintain all necessary environmental permits for the handling of cadmium. The final deliverable for this engagement is the provision of fully processed cadmium-plated steel nuts.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 3 hours ago

DEADLINE

Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 5305-01-5546688

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Surveyor's Bags (NSN 6675-01-658-0247)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

CLOSED

Manufacturing of COVER, UNIT (NSN 5340-01-602-2903)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Supplier of Dial Indicating Differential Gages

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Supply of Pressure Switch (NSN 5930010403448)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

Supply of Industrial Fluid Cooler (NSN 4420014932624)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 month ago

CLOSED

Supply of Industrial Spectacles (NSN 4240017285777)

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-425-7701)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 1 month ago

CLOSED

about 1 month ago

Pilatus4 S 900K-CMS Detector Procurement

Brookhaven National Labor -Doe Contractor

POSTED

about 1 month ago

CLOSED

Supply of Welded Chain (NSN 4010007248287)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Retaining Rings (P/N 2144-0088)

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of NAS1149 Precision Flat Washers

ASC COMMODITIES DIVISION

POSTED

CLOSED

about 2 months ago

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-3088

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

CLOSED

about 2 months ago

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