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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly Manufacturer

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 opportunity with the Department of Defense ASC Commodities Division involves the manufacture of special purpose electrical cable assemblies for prime contractors on DLA Aviation projects. The selected provider must fabricate assemblies in strict accordance with TDP Rev A Gen 1 and specific technical drawings, including 19200 13033862, 13033954, 12579607, and 13033957. Compliance with QAP 13873 and SQAP-016041832 is required, and all completed assemblies must be delivered with a Certificate of Quality Compliance. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335931. Due to the nature of the work, the manufacturer must be capable of handling Critical Application Items and maintaining NIST SP 800-171 cybersecurity compliance. The response deadline for this requirement is October 15, 2026.

General Info

DoD subcontract for SDVOSB to manufacture electrical cable assemblies by October 15, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE4A6-26-R-0290.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTRACTOR FIRST ARTICLE TEST

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 29 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures special purpose electrical cable assemblies for prime contractors on DLA Aviation projects. Fabricates assemblies according to TDP Rev A Gen 1 and drawings 19200 13033862, 13033954, 12579607, and 13033957. Adheres to QAP 13873 and SQAP-016041832. Requires NIST SP 800-171 cybersecurity compliance and ability to handle Critical Application Items. Delivers completed assemblies with a Certificate of Quality Compliance.

Similar Contracts

Same NAICS industry code

CONNECTOR, FO RECEP

Solicitation # N0010426QFG56

This contract is a solicitation for the procurement of Receptacle Cable Assemblies, designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious injury or loss of life. The scope requires the material to be manufactured in accordance with NAVSEA Drawing 7591113 and Teledyne Drawing 1535016, with specific requirements for quantitative chemical and mechanical analysis of the receptacle body and non-destructive testing of welds. The order is designated as a DO-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. Key delivery terms require the submission of certification data 20 days prior to scheduled delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must maintain a quality system compliant with ISO-9001 and provide a one-year warranty from the date of delivery. All certification documentation must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance before any material is shipped. The contract also mandates strict adherence to mercury-free requirements and specific thread inspection standards per FED-STD-H28.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

POWER SUPPLY ASSY P

Solicitation # SPRMM126QHF18

This solicitation, issued by DLA Mechanicsburg under FAR Part 18 Emergency Acquisitions, seeks the manufacture of Power Supply Assy P. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Key requirements include the mandatory identification of the Original Equipment Manufacturer (OEM) and CAGE code for non-manufacturers. The contract specifies that any changes in production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Additionally, the contract mandates compliance with cybersecurity maturity model certification levels and the Federal Acquisition Supply Chain Security Act.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # SPRMM126QKG95

Solicitation SPRMM126QKG95, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of Hull Penetrator units (NSN 7HH 5935-01-708-7113). The required items must conform to the design represented by Cage Code 17476, reference number 1080258-107, and must be strictly mercury-free. The contract is a fixed-price procurement where award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria, though some sections indicate a trade-off approach considering past performance and price. Quotations are due by October 5, 2026. Key technical and administrative requirements include compliance with MIL-STD-130 for identification marking and MIL-STD-2073-1 for military packaging. Inspection and acceptance will occur at the source (origin). Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates CMMC Level 1 self-certification and requires distributors to provide the Original Equipment Manufacturer's CAGE code and part number. All deliverables must be machine-readable and verified according to Appendix A of MIL-STD-130.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 4 hours

POWER SUPPLY AC-DC

Solicitation # N0010426QSD57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of AC-DC power supplies. The contract requires the items to be identified according to MIL-STD-130 and packaged per MIL-STD 2073. All freight is designated as FOB Origin, and government source inspection is mandatory. The award will be issued bilaterally, requiring a signed acceptance from the contractor. Offerors must provide firm unit and total pricing, procurement turnaround time, and their CAGE code. If the offeror is not the original manufacturer, they must provide official documentation proving they are an authorized distributor. The contract includes strict guidelines for design changes and substitutions, categorized by specific codes, and mandates that all inspection records be maintained for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 4 hours

CONNECTOR,RECEPTACL

Solicitation # N0010426QFF40

Solicitation N00104-26-Q-FF40 is a request for quotations from NAVSUP Weapon Systems Support for the procurement of a pressure-proof connector receptacle, identified as NSN 1HM 5935-00-494-6854 L1. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires strict adherence to MIL-DTL-24231 and involves high-level quality assurance, including mandatory destructive Government First Article Testing (FAT) and the submission of certification data via the Wide Area WorkFlow (WAWF) system. Final delivery is required within 365 days of the contract effective date, with FOB Destination terms. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical requirements include specific material certifications for the receptacle body, strict thread inspection per FED-STD-H28, and compliance with toxicity and flammability standards. Quality assurance is performed at the source by DCMA, with lot acceptance based on a zero-defect policy. The solicitation is unrestricted, and offerors must comply with Buy American and Balance of Payments programs, as well as cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

59--FUSEHOLDER,EXTRACTOR P

Solicitation # SPE7M226T6871

DLA Land and Maritime is seeking quotes for the procurement of 1,065 units of fuseholder extractor P, identified by NSN 5920013720838. This requirement is a total small business set-aside under NAICS code 335931. The items are designated as qualified products list items, and delivery is required to DLA Distribution within 157 days after the order is placed. The solicitation, numbered SPE7M226T6871, was posted on September 16, 2026, with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided procurement links. Interested and responsible sources may submit quotes, and military specifications can be retrieved electronically to ensure compliance with the technical requirements.

DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of a single Special Purpose Electrical Cable Assembly for prime contractors supporting DLA Aviation supply contracts. The contractor is responsible for fabricating the assembly according to NSN 5995-01-714-7701 technical specifications, conducting testing based on Measuring and Test Equipment RT001 standards, and adhering to DLA Packaging Requirements for Procurement RP001. The project is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in Fort Carson, Colorado. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, and falls under NAICS code 335931.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and assembly of wiring harness components for prime contractors. The work requires fabrication according to TDP Rev C Gen 3, Basic Drawing 19207 12490536 Revision D, and Reference Drawing 19200 12287273 Revision V. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is responsible for performing First Article Testing and Physical Identification/Bare Item Marking in accordance with DLA Packaging Requirements RP001. Final deliverables include the finished wiring components and the corresponding FAT reports. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-407-0049)This subcontract involves the supply of 12 specialized pressure switches, identified by NSN 5930-01-407-0049, for prime contractors working on DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the units while performing strict quality control to ensure full compliance with all technical data. The contract requires adherence to specific military standards, including MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the provider must comply with IP025 for hazardous materials and DFARS 252.225-7001. The project is managed by the Electrical Devices Division of the Department of Defense, with performance taking place in New Cumberland.

ELECTRICAL DEVICES DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Quick Disconnect TerminalsThis subcontract involves the supply of 14 units of Quick Disconnect Terminals, identified by NSN 5940016024565, for prime contractors supporting Department of Defense supply contracts. The manufacturer must ensure all units meet the technical and quality requirements specified in the DLA Master List and adhere to packaging standard RP001. Additionally, the provider is required to supply Safety Data Sheets for any hazardous materials associated with the components. The contract is managed by the ASC Supplier Oper AE and AF Div under NAICS code 335931. Delivery of the packaged units is to be made to the designated agency location in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-01-589-5332)This subcontract involves the manufacturing of specialized electrical connector covers under NSN 5935-01-589-5332 for the Department of Defense Active Devices Division. The provider is responsible for fabricating these covers using either additive or traditional manufacturing methods to support prime contractors delivering DLA supply contracts. All finished products must be marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 DLA packaging requirements. The project falls under NAICS code 335931 and is centered at the place of performance in Fort Stewart, Georgia. Interested parties must submit responses by September 28, 2026, following the solicitation posted on September 15, 2026. The final deliverable consists of fully packaged electrical connector covers that meet all specified technical and military standards.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Precision Thread Gauging and Inspection ServicesThe Precision Thread Gauging and Inspection Services subcontract, issued by the Department of Defense ASC Commodities Division, involves performing dimensional conformance testing and quality assurance inspections for prime contractors delivering DLA supply contracts. The scope of work focuses on inspecting Class 3A and 3B threads using System 22 of FED-STD-H28/20 and verifying inspection results according to MIL-STD-1916. The service provider is required to use calibrated thread gauges and measurement tools compliant with FED-STD-H28/20 to deliver detailed inspection reports and certifications of conformance. This project falls under NAICS code 541380 and is to be performed in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

Testing Laboratories and Services

POSTED

about 24 hours ago

DEADLINE

Socket Head Cap Screw Supplier/ManufacturerThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws for prime contractors fulfilling DLA supply contracts. The supplier must ensure all screws conform to Class 3A and 3B thread specifications and adhere to strict quality standards, including dimensional conformance inspections per System 22 of FED-STD-H28/20 and identification marking according to MIL-STD-130N. Quality assurance must be conducted per MIL-STD-1916, with all finished products delivered alongside the necessary inspection certifications. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to the solicitation posted on September 15, 2026. The role requires the use of precision threading and gauging equipment to maintain the high technical standards required for these military-grade components.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Rotary Switches (Critical Application Item)This subcontract through the Department of Defense ASC Commodities Division involves the supply of one rotary switch, identified as NSN 5930010239224 and matching Northrop Grumman part numbers 792885-49 and 935248-69. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA Aviation supply contracts under NAICS code 334419. The supplier must ensure all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Final delivery requires the submission of a receiving report and invoice via the Wide Area Workflow system. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Hexagon Head Cap Screw Manufacturing

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Liquid Sight Indicators (NSN 014633075)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three specialized liquid sight indicators identified by NSN 014633075 and FSC 6680. The provider is responsible for manufacturing or sourcing the hardware and must include all necessary Safety Data Sheets and Hazard Warning Labels for any hazardous materials. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332999 and is intended for prime contractors delivering DLA Aviation supply contracts.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Tee Head Bolts (NSN 5306011346566)This subcontract involves the supply of 21 specialized Tee Head Bolts, identified by NSN 5306011346566, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the bolts and ensuring they meet strict quality and marking standards, specifically adhering to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements, including RQ011. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Precision Ring Spacer (PN: 7018226986)This subcontract involves the manufacturing and supply of one precision Ring Spacer, part number 7018226986, for the Department of Defense under the ASC Commodities Division. The contractor is responsible for fabricating the component using precision machining equipment to meet exact government specifications and the DLA Master List of Technical and Quality Requirements. All packaging and marking must adhere to MIL-STD-129 standards. The completed Ring Spacer must be delivered within 20 days following the order. This opportunity falls under NAICS code 332999 and was posted on September 15, 2026, with a response deadline of September 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

ASTM D3951 Compliant Packaging and PalletizationThis subcontract with the Department of Defense ASC Commodities Division focuses on providing specialized packaging and palletization services for prime contractors delivering DLA supply contracts. The scope of work involves packaging shoulder bolts in strict accordance with ASTM D3951 and performing palletization per RP001 DLA Packaging Requirements for Procurement. The provider must ensure that the unit of issue and quantity per unit pack align with contract requirements using DLA-standard materials to ensure items are ready for shipment. The contract is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Shoulder Bolt Manufacturing (P/N ST3M497-4-16)This subcontract involves the manufacturing of shoulder bolts, specifically part number ST3M497-4-16, for prime contractors supporting DLA supply contracts. The work is performed under the Department of Defense via the ASC Commodities Division and is based at Robins Air Force Base. The manufacturer is responsible for utilizing precision machining, casting, or forging processes and custom special tooling to ensure the structural integrity of the components. All deliverables must adhere to Critical Application Item quality standards and strict technical specifications. The contract falls under NAICS code 332722 and requires the delivery of finished shoulder bolts that meet all specified technical requirements. The response deadline for this opportunity is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Industrial Setscrews (NSN 5305000546869)This subcontract involves the supply of industrial setscrews meeting NSN 5305000546869 specifications for prime contractors supporting the Department of Defense ASC Commodities Division. The agreement requires the delivery of 20 packages of setscrews on a FOB Destination basis, with performance taking place in New Cumberland. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and submit all receiving reports through the Wide Area Workflow system. Additionally, additive manufacturing is strictly prohibited unless prior approval is granted by the ESA.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

Socket Head Cap Screw SupplyThis subcontract involves the manufacture and supply of socket head cap screws for prime contractors supporting DLA Aviation ASC hardware contracts. The provider is responsible for sourcing or producing screws with specific thread protection and must ensure strict adherence to MIL-STD-129 for marking, RP001 for palletization, and IP056 for mercury-free preservation. All finished products must be packaged, marked, and delivered FOB Destination. The contract is managed by the Department of Defense under the ASC Commodities Division, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 332722, the solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 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