This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Cable Assembly Manufacturer/Supplier

Closed

Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335931

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DIBBS

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Electrical Connector Retainer FabricationThis subcontract involves the fabrication of 48 electrical connector retainers, specifically NSN 5935014665333, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer must produce these units in strict accordance with government technical data and the DLA Technical and Quality Master List of Requirements, with final delivery consisting of 48 finished and compliant retainers. The project is categorized under NAICS code 335931 and will be performed in Anniston, Alabama. Due to the nature of the defense work, the contractor is required to maintain strict cybersecurity standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012 to properly safeguard covered defense information.

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Electrical Card Holder ManufacturingThis subcontract involves the manufacture and supply of 67 electrical card holders for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. All components must be produced in strict accordance with Basic Drawing NR 14933 85034, Revision B. The contractor is responsible for ensuring all units meet specific military standards, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the manufacturer must maintain environmental compliance with NAVSEA 5100-003D regarding mercury restrictions. The final deliverable consists of 67 finished electrical card holders.

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Supply of Electrical Connector Shells (PN: ENCL-15KW)This subcontract involves the supply of eight specialized electrical connector shells, specifically Lex Products, LLC Part Number ENCL-15KW (NSN 5935-01-555-9760), for prime contractors serving the DLA Distribution DDSP New Cumberland Facility. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires these items to be delivered FOB Origin and strictly adhere to MIL-STD-129 and RP001 packaging and marking standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 16, 2026, following the solicitation posted on November 5, 2026.

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Supply of Electrical Plug Connectors (NSN 5935016990620)This subcontract involves the manufacture and sourcing of 1,618 electrical plug connectors under NSN 5935016990620 for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet specific technical requirements and adhere to RA001 quality standards. Packaging and marking must be performed in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with NSN 5995-01-706-7617 and technical drawings Revision E, with specific requirements for sampling per MIL-STD-1916 or ASQ H1331 and marking per RQ017. All completed units must be fully tested and packaged for delivery to Tracy, California. To be eligible for this project, the contractor must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 335931, with a response deadline set for November 13, 2026.

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Supplier of Push Switches (NSN 5930-01-518-4124)This subcontract opportunity is for the supply of six specialized push switches, specifically NSN 5930-01-518-4124 or Staco Systems part number 50A0241-010, to support DLA Weapons Support contracts. The project is a total small business set-aside under NAICS code 335931, managed by the Department of Defense. Deliveries are to be made FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The selected supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and MIL-STD-129 packaging requirements. Additionally, the contractor is required to comply with the Buy American Act and DFARS cybersecurity standards. Responses to this solicitation are due by November 16, 2026.

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Supplier of Electrical Connector Covers (NSN 5935-01-551-4040)This subcontract involves the supply of 110 electrical connector covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5935-01-551-4040 specifications, while ensuring all packaging and marking standards outlined in Section C are met. The contract specifies a delivery of 110 physical units under FOB Origin terms, with the place of performance located in Tracy, California. The procurement falls under NAICS code 335931, with a response deadline set for November 16, 2026.

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Electrical Plug Connector AssemblyThis subcontract involves the supply of 69 fully assembled electrical plug connectors for the DLA Weapons Support Active Devices Division. The scope of work includes the assembly of electrical contacts, insulators, and housings specifically for NSN 5935-01-076-5722, followed by rigorous quality assurance testing to ensure proper conductivity and fit. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The project is governed by the Buy American Act and falls under NAICS code 335931. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to provide these components for the prime contractors.

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Electrical Contact Supplier (NSN 5999-01-326-7796)This subcontract involves the supply of 60 electrical contacts for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-326-7796 and DLA Technical and Quality Requirements RA001. All materials must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards, with final delivery designated as FOB Origin to DLA Distribution San Joaquin in Tracy. Compliance is a critical component of this agreement, requiring the contractor to meet NIST SP 800-171 cybersecurity standards and adhere to the Buy American Program. The project falls under NAICS code 335931, with a response deadline set for November 16, 2026.

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Terminal Box (NSN 5940016626042) SupplierThis subcontract involves the supply of three specialized terminal boxes, identified by Part Number 4258297 and NSN 5940016626042, for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines projects for Oshkosh Defense LLC. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates rigorous adherence to military and industry standards, including marking per MIL-STD-129 and packaging per ASTM D3951 and RP001. Additionally, the provider must comply with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Performance for this requirement is centered in Tracy, California, under NAICS code 335931.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or procurement of three units of a special cable assembly under NSN 5995-01-707-3043. The supplier must ensure all items meet strict technical specifications, including a requirement that all hardware is mercury-free. Compliance with Source Approval Request documentation per RC001 and physical identification and bare item marking per RQ017 is mandatory. The contract falls under NAICS code 335931 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of September 3, 2026. This effort supports prime contractors on DLA supply contracts to ensure the delivery of specialized components meeting all government standards.

General Info

DoD subcontract for three mercury-free special cable assemblies meeting strict technical specifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-05HA.

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

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies CABLE ASSEMBLY, SPECIAL for prime contractors on DLA supply contracts. Manufactures or procures NSN 5995-01-707-3043 meeting all technical specifications. Performs physical identification and bare item marking per RQ017 and adheres to Source Approval Request (SAR) documentation per RC001. Ensures hardware is mercury-free. Delivers 3 units of the specified cable assembly.