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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly Fabrication

Active

Federal

Response Deadline10/22/2026, 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 fabrication of eight special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed according to TDP Rev B Gen 3 and specific technical drawings 98752 4200128, 98752 200415485, and 98752 1200140. Performance takes place in Tracy, California, and requires the delivery of fully completed and tested assemblies. Strict quality and compliance standards are mandated, including ISO 9001:2015 and US/Canada JCP certifications. The contractor is responsible for performing sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

General Info

Fabricate eight special purpose electrical cable assemblies in Tracy, California per technical drawings.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4137.

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

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 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

Fabricates special purpose electrical cable assemblies for prime contractors on DLA Weapons Support ASC projects. Builds 8 units per TDP Rev B Gen 3 and drawings 98752 4200128, 98752 200415485, and 98752 1200140. Performs sampling per MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Requires ISO 9001:2015 and US/Canada JCP certification. Delivers completed, tested assemblies.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E7-27-T-0204

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Mercury-Free Electronic Component SupplyThis subcontract involves the supply of high-reliability electronic components, including capacitors and semiconductors, for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The components are intended for use in submarine and surface ship applications and must strictly adhere to TDP Version O06 specifications. Suppliers are required to maintain authorized distributor status and provide comprehensive documentation, including Material Safety Data Sheets and certifications of origin. A critical requirement of the contract is the delivery of certified mercury-free components with full traceability to ensure compliance with Department of Defense standards.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

RFI for Freedom Power Parts

Solicitation # Freedom_Power_Parts

The General Services Administration is conducting market research through a Request for Information and Sources Sought notice to identify responsible vendors capable of supplying specific power supply parts manufactured by Freedom Power Systems, Inc. The required components include part numbers 01-672-0005, 01-674-0002, 01-700-0001, and 01-576-0001. While the government is seeking genuine OEM parts or authorized reseller items, the requirement has been expanded to permit brand-name-or-equal or brand-name-or-better alternatives, provided they meet or exceed all salient characteristics, performance, and quality standards. Interested respondents must submit a capability statement not exceeding three pages by October 28, 2026. Submissions should include company identification, SAM.gov status, business size under NAICS code 423610, and socioeconomic status. The government is specifically requesting information on estimated lead times, rough order of magnitude pricing, past performance, and the ability of small businesses to perform as prime contractors. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

about 8 hours ago

DEADLINE

Oil Sampling Device SupplyThis subcontract opportunity with the Inland Empire Utilities Agency involves the procurement and delivery of standardized external oil sampling devices for transformer projects. The selected provider will be responsible for supplying oil sampling valves and hardware that adhere to specific agency requirements regarding pressure ratings and transformer compatibility, ensuring all materials are delivered directly to the project site or the designated prime contractor. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by December 23, 2026, under NAICS code 423610.

Inland Empire Utilities Agency

POSTED

about 14 hours ago

DEADLINE

Transmission Line Material - LETA

Solicitation # 3000026714

Solicitation 3000026714 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement of WLPB Transmission Line materials. The scope of work includes the supply of 1,160 feet of 7 3/16 inch transmission line, divided into vertical and horizontal runs, along with essential hardware such as hangers, O-ring kits, gas stops, and various transitions. Additional required components include fine matchers, reinforced elbows, a dehydrator, a feed through plant for building penetration, a system sweep, and flanges. Bids must be submitted by November 5, 2026, and must be provided on an F.O.B. Destination basis, with all transportation costs prepaid by the bidder. The contract requires strict adherence to federal and state regulations, including the Copeland Anti-Kickback Act, the Clean Water Act, and the Energy Policy and Conservation Act. Contractors must comply with E-Verify requirements and certify that they are not suspended or debarred by the General Services Administration for contracts exceeding 25,000 dollars. Corporations and LLCs must be registered and in good standing with the Louisiana Secretary of State. Payment terms are set at 30 days following the receipt of a proper invoice or delivery. While the initial term is not specified, the contract allows for extensions up to a maximum of 36 months. Award evaluation is based on the standards of quality and compliance with all specified federal and state laws.

POSTED

about 20 hours ago

DEADLINE

Approved Copy Paper SupplierThis subcontract agreement establishes a partnership for the supply of approved domestic or international copy paper brands to prime contractors working on Utah educational institution procurement projects. The supplier is required to provide specific brands, including Boise X9, Domtar, and Veritiv Comet, ensuring that all products strictly adhere to the model numbers defined in the Statement of Work. The scope of work involves the delivery of bulk quantities of copy paper, which may be shipped either to the prime contractor or directly to the final destination. This procurement effort falls under NAICS code 423610 and is managed through the state of Utah.

POSTED

about 22 hours ago

DEADLINE

LEGAL ADVERTISEMENT TO APPEAR IN 09/14/2026 AND 09/21/2026 ISSUES. NOTICE IS HEREBY GIVEN THAT SEALED BIDS WILL BE RECEIVED AT THE UNIVERSITY OF MISSISSIPPI, OFFICE OF PROCUREMENT SERVICES, 164 JEANETTE PHILLIPS DRIVE, UNIVERSITY, MS 38677 ON THURSDAY,

Solicitation # 3170036756

The University of Mississippi Office of Procurement Services is soliciting sealed bids under solicitation number 3170036756 for the procurement of electrical equipment, specifically circuit breakers under product category 28514. Detailed specifications for the equipment are maintained on file at the Office of the Director of Procurement Services. The procurement is being managed by Director Katherine Jones, with Jeff Wells serving as the primary point of contact for inquiries via email at purchase@olemiss.edu. Interested parties must submit sealed bids that are plainly marked on the outside of all envelopes. Submissions must be delivered to the Office of Procurement Services located at 164 Jeanette Phillips Drive, University, Mississippi 38677. The deadline for receipt of bids is Thursday, October 22, 2026, by 2:00 P.M.

POSTED

DEADLINE

Supplier of Electrical Connector Assembly (NSN 5935015997898)This subcontract involves the supply of a Commercial Off-The-Shelf electrical connector assembly, specifically King Nutronics Corporation part number 3712-39-1 with NSN 5935015997898. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. All deliverables must be packaged and marked in accordance with MIL-STD-129, RP001, and RQ017, with final delivery to be made to Richmond, Virginia. The contract requires strict adherence to the Buy American Act as well as FAR and DFARS telecommunications prohibitions. Classified under NAICS code 423610, the opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Data Entry Touchscreens (NSN 7025-01-734-5787)This subcontract involves the supply of data entry touchscreens to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-734-5787 and Harman Professional P/N AMX-UTP0811N specifications. All units are to be delivered to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. Operational requirements mandate that packaging be performed according to MIL-STD-2073-1E and marking follow MIL-STD-129 standards. Additionally, shipments must utilize government-approved Wing Tip pallets. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Glenair Electrical Connector BackshellsThis subcontract involves the procurement or manufacture of two specialized electrical connector backshells for the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935016988675 and Glenair part number 390AS001NF1606A3. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The contractor must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the agreement mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Interface Unit, Input-Output (NSN 5998-01-738-2700)This subcontract involves the supply of two Interface Units, Input-Output, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must meet NSN 5998-01-738-2700 specifications, specifically part numbers 51012875 or 60547129. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The contract mandates strict adherence to the Buy American program and compliance with DFARS 252.204-7012. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423610 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mil-Spec Electrical Components SupplyThe Mil-Spec Electrical Components Supply subcontract involves the provision of raw materials, connectors, and specialized wiring to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of all necessary components for eight cable assemblies, ensuring that all supplied materials strictly adhere to the specifications outlined in the 98752 drawing series. Compliance is a critical requirement of this agreement, as all materials must meet the standards of the Buy American Act and the Berry Amendment. The supplier is responsible for providing formal material certifications of compliance to verify these standards. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 3 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-00-336-9385)

Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Defense-Compliant Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Self-Locking Hexagon Nuts with Extended Washers

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Aerospace/Defense Grade Alloy Supply

Ground or Treated Mineral and Earth Manufacturing

POSTED

about 3 hours ago

DEADLINE

Close Tolerance Screw Fabrication

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

First Article Testing for Aircraft Universal JointsThis subcontract involves performing First Article Testing for aircraft universal joints on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the validation of one unit against Basic Drawing NR 98897 4C95010, utilizing certified Measuring and Test Equipment in accordance with requirement RT001. Due to the nature of the technical data involved, strict adherence to ITAR and EAR compliance is mandatory. The final deliverables include the tested unit and a comprehensive FAT validation report, both of which must be delivered to Robins AFB in Georgia. This project falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Aircraft Flap Universal Joint FabricationThis subcontract involves the fabrication of eight high-precision aircraft flap universal joints for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to manufacture the components according to Basic Drawing NR 98897 4C95010 Revision V and Part Piece Number 4C95010-173D, delivering units under NSN 1680-01-060-9878. Performance of the contract will take place at Robins Air Force Base. Strict quality and security standards are mandatory for this engagement. The provider must maintain ISO 9001:2015 or SAE AS9100 quality systems and ensure full compliance with CMMC Level 2 and NIST SP 800-171. Additionally, the contractor must be ITAR and EAR registered to handle the technical requirements of the project.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 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