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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly Manufacturing

Open

Federal

Response Deadline11/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-R-X117.

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 PURPOSE, ELECTRICA

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 13

subcontract

Response DeadlineNov 28

Submission deadline

Response Deadline

11/28/2026, 05:00:00 PM UTCin 15 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 specialized electrical cable assemblies for prime contractors on DLA projects. Fabricates and assembles cable assemblies per Drawing 30003 200AS340 (Revision B) and Drawing 30003 200AS341 (Revision C). Performs Production Lot Testing to ensure quality and compliance. Requires testing equipment for lot validation and compliance with FAR 252.225-7035 Buy American requirements. Delivers 28 units of Part Number 6150-01-440-4824 annually.

Similar Contracts

Same NAICS industry code

Supply of Linear Microcircuits (NSN 5962-01-731-9993)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-Q-0067

Solicitation SPE7M2-27-Q-0067 is a total small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 440 units of linear microcircuits (NSN 5962-01-731-9993). The contract requires delivery within 100 days after receipt of order, with inspection and acceptance occurring at the destination in Columbus, Ohio. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation for approval prior to shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent lead damage. Additionally, unit package markings must identify lead finish attributes according to IPC/JEDEC J-STD-609. All invoicing and payment processing must be managed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Radiation Detection Sensor Development/Supply

Support Services SECTION(SS40)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Repair and Modification of DSP Power PC (NSN 5998-01-664-9562)This subcontract involves the teardown, evaluation, repair, and modification of DSP Power PC units, specifically NSN 5998-01-664-9562, for prime contractors supporting US Navy hardware projects. The scope of work includes disassembling units to identify failures, performing technical assessments, and executing necessary repairs or modifications to restore full operational status. All work is performed using specialized test equipment for power components and DSP hardware, with final deliverables consisting of the repaired unit and a Maintenance Inspection and Repair Report. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project is based in East Syracuse. The contractor must maintain CMMC compliance for handling Controlled Unclassified Information and is responsible for UID generation in accordance with DFARS 252.211-7003. The opportunity falls under NAICS code 334413, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Fuseholder Receptacle SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement or manufacture of one Fuseholder Receptacle for prime contractors working on Department of the Navy projects. The contractor is responsible for ensuring the item is packaged according to TQ Requirement IP025, FED-STD-313 for hazardous materials, or ASTM D3951 for non-hazardous materials. The completed component must be shipped FOB Destination to the USS MONTANA SSN 794. This opportunity falls under NAICS code 334413, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of QPL/QML Component PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of certified internal electrical components for prime contractors. The provider must source all parts exclusively from Qualified Products List or Qualified Manufacturers List sources to comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all components adhere to ITAR and EAR export controls before delivery to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. It was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 7,500 feet of electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145014751123 and ensuring the product is a Qualified Products List item. All materials must be packaged according to ASTM D3951 and shipments must be marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-642-2641)This subcontract involves the supply of 11 units of linear microcircuits, specifically NSN 5962-01-642-2641, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with source control drawings, ensuring lead finish identification meets IPC/JEDEC J-STD-609 standards. All deliverables must include full traceability documentation and be packaged using MIL-PRF-81705 ESD/EMI protective materials and cushioning per A-A-59136, following MIL-STD-2073-1E guidelines. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334413 and is performed in Columbus, Ohio. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thermal Resistor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 425 thermal resistors under NSN 5905014212994 for primes delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The supplier is responsible for ensuring all units meet strict NSN specifications and adhere to specific marking and packaging standards. Key requirements include applying shipment markings in accordance with MIL-STD-129 and individual unit pack markings for Lead and Pb-Free attributes as mandated by IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Magnetostriction Resonator SupplierThis subcontract involves the manufacture or sourcing of magnetostriction resonators, specifically NSN 5999-01-3243992, to support prime contractors on DLA supply contracts for Foreign Military Sales to Taiwan. The selected supplier is responsible for delivering two resonator units within a 20 day timeframe, ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS 252.204-7012 and 252.204-7018 regulations. The opportunity falls under NAICS code 334413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Restricted Source Transistor FabricationThis subcontract involves the fabrication of 64 specialized transistors, identified by NSN 5961-01-598-4344, for the DLA Weapons Support Active Devices Division. The selected manufacturer will utilize cleanroom equipment to produce semiconductors according to OEM technical drawings, ensuring all finished units meet strict OEM specifications. All products must be marked and labeled in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 standards. Performance will take place at Robins Air Force Base. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the DFARS Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 4820-01-3516138This subcontract opportunity is for the supply of hardware component NSN 4820-01-3516138 to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source parts in strict accordance with OEM specifications and technical data available via the DLA portal. Deliveries are to be made FOB Origin. This is a total small business set-aside under NAICS code 334413. Eligible applicants must possess a Unique Entity Identifier and a CAGE code, and they must demonstrate full compliance with Section 889 restrictions regarding covered defense telecommunications equipment. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

Same awarding agency

Shear Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized shear bolts under NSN 5306-01-069-0513 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or producing bolts that strictly adhere to the specified NSN and performing quality sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Deliverables include the physical shear bolts packaged per RP001 and the provision of Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 339943, with a response deadline set for November 27, 2026.

Marking Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Annular Ball Bearing Supply (Critical Application)

Industrial Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-R-X107

Solicitation SPE4A6-27-R-X107 is an Indefinite Delivery Purchase Order (IDPO) for the procurement of shear bolts (NSN 5306-01-069-0513) for the DLA Weapons Support ASC Commodities Division. The contract is a firm-fixed-price agreement with an estimated annual demand of 9,576 units and a guaranteed minimum quantity of 2,362 units for the base year, with a total maximum dollar value not to exceed 350,000 dollars. Delivery is required 174 days after order, with inspection and acceptance occurring at the origin. The items are classified as commercial products and critical application items, requiring manufacture according to current part standards and specific thread gaging per SAE AS8879 or MIL-S-7742. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the handling of Controlled Unclassified Information (CUI), contractors must comply with DFARS 252.204-7012 and provide a CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS). Award decisions are based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-R-X216

Solicitation SPE4A6-27-R-X216 is a total small business set-aside for the procurement of cotter pins (NSN 5315-01-568-8946) by the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is structured as a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and a maximum dollar value of 350,000.00. The primary requirement is for 1,197 units, with an estimated annual quantity of 886 units and delivery expected 143 days after order. Inspection and acceptance are both conducted at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 governs general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions are based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and delivery schedule compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and a one-year warranty from the date of delivery.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 3 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X218

This solicitation, SPE4A6-27-R-X218, is a Small Business Set-Aside for an Indefinite Delivery Contract (IDC) to procure annular ball bearings (NSN 3110-01-210-3956), specifically MPB Corp P/N S2024MC5P38LY231. The contract has a five-year base period with an estimated annual demand of 31 units and a total maximum value not to exceed $350,000. These bearings are designated as critical application items, and the contract requires a firm-fixed price with a delivery timeline of 381 days after receipt of order. Strict sourcing and quality requirements apply, including DFARS 252.225-7016, which mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Contractors must provide a signed declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by ISO 9001 2015 and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are performed at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Award determination is based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery equally.

Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-27-Q-0248

Solicitation SPE4A6-27-Q-0248 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for eight circuit card assemblies (NSN 5998-01-073-6017), identified as commercial items. The contract specifies a delivery timeline of 427 days ADO with inspection and acceptance occurring at destination. Award is based on a best-value determination, where price is balanced against non-price factors, with past performance—specifically SPRS assessments—weighted more heavily than quoted delivery. Technical requirements emphasize strict electrostatic discharge (ESD) and electromagnetic interference (EMI) protections. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705 and marking in accordance with MIL-STD-129. The contractor must adhere to rigorous cybersecurity standards, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X117

Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.

Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-R-X215

Solicitation SPE4A6-27-R-X215 is an Indefinite Delivery Contract for the procurement of duplex ball bearings (NSN 3110-01-483-1613), specifically SKF USA Inc. part number 7310BECBP. The contract is issued by the DLA Weapons Support ASC Commodities Division as a total small business set-aside with a maximum contract value not to exceed 350,000 dollars. The base period is five years, with a guaranteed minimum of 23 pairs for the first 12 months. Delivery is required 96 days after receipt of order, with the FOB point set as destination within the continental United States. The procurement is a firm fixed price agreement where best value is determined by a comparative assessment of price, delivery, and past performance, with SPRS assessments carrying the most weight. Technical requirements are governed by the DLA Master List, and items must adhere to ISO 9001 2015 quality standards. Strict packaging and preservation requirements are mandated per MIL-DTL-197M and MIL-STD-129, including specific guidelines for protective lubricants and the prohibition of Class I ozone-depleting substances. Additionally, the contract incorporates critical cybersecurity and export control regulations, including ITAR Category VIII and DFARS safeguarding of covered defense information.

Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305-01-724-4267)This subcontract involves the supply of Socket Head Cap Screws under NSN 5305-01-724-4267 for the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict quality inspection standards per SAE AS9003 or ISO 9001 and follow sampling protocols defined by MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 for final delivery to the Electric Boat Corporation in North Stonington. Compliance requirements include adherence to DFARS 252.204-7012 and the Buy American Act/Berry Amendment regarding materials. The opportunity falls under NAICS code 332722 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Bare PCB Fabrication (Base Board)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Network, Circuit Protection Capacitor-Resistor

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS