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This Government Contract opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Special Purpose Electrical Cable Assembly Manufacturing

Closed
International

Contract Overview

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

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NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.
ACTIVE DEVICES DIVISION

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NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
ACTIVE DEVICES DIVISION

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about 11 hours ago

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract is for a special-purpose electrical cable assembly, identified by NSN 5995-01-697-5115 and part number 79356, with a quantity of 21 units, issued under solicitation SPE4A6-26-T-09ZA by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item, subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates zero non-conformances in sampling inspections under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs based on criticality, and requires all measuring and test equipment to be properly calibrated. Deliveries must be made FOB origin within 164 days, with no quantity variance allowed and inspection and acceptance occurring at the manufacturer’s site. Packaging must comply with DLA procurement standards, including palletization and unit containment codes, and shipment must be addressed to the designated receiving warehouse in Tracy, California. The contract includes requirements for source approval documentation, removal of government identification from non-accepted items, and handling of covered defense information, along with special marking instructions indicating no additional unique identifiers are required. The original required delivery date is June 28, 2027, with a need ship date of January 17, 2027, and the unit price is $21.00 per unit, totaling a contract value of $441.00.
ASC COMMODITIES DIVISION

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number 920-10123-002 and NSN 5995-01-665-1755, issued under solicitation SPE4A0-26-T-4074 by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and zero variance permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and transportation instructions reference specific DLAD procedures. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supply chain must adhere to protocols for removal of government identification from non-accepted items and handling of covered defense information. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-defect standards, with specified verification levels for critical, major, and minor attributes. The unit of issue is each (EA), and the contract designates the delivery deadline as July 27, 2026, with the solicitation posted on July 28, 2026, and responses due by August 5, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

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about 11 hours ago

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract specifies the procurement of two quantities of a special-purpose electrical cable assembly with NSN 5995-01-727-7502, totaling 37 units—28 units in the first line item and 9 units in the second—both subject to a strict zero variance in quantity. Delivery is required within 109 days after award, with delivery points, inspection points, and acceptance points all located at the destination. The contract mandates compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containment, and packaging codes, and requires marking in accordance with MIL-STD-129 with no special markings. Palletization must follow DLA’s packaging requirements, and all materials must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item, triggering stringent quality controls, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The manufacturer must comply with documentation and source approval procedures, and government identification must not be removed from non-accepted items. The contract is tied to a solicitation issued by the Department of Defense’s ASC Commodities Division, with a response deadline in August 2026 and a required delivery schedule extending into early 2027.
ASC COMMODITIES DIVISION

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about 11 hours ago

DEADLINE

in 8 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHEDThis contract is for the procurement of 21 units of a radio frequency branched cable assembly identified by NSN 5995-01-390-6986 under solicitation SPE4A6-26-R-XB93, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract mandates firm fixed pricing with zero tolerance for quantity variance, and delivery is required within 234 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking in full compliance with MIL-STD-129 and no special marking codes applied. The cable assembly is subject to zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with critical attributes assigned verification level VII and AQL 0.1, major attributes level IV and AQL 1.0, and unspecified attributes treated as major. Palletization must follow DLA guidelines, and physical identification of bare items is required. The supplier must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and meet documentation requirements for source approval. The contract is a total small business set-aside with a response deadline of August 11, 2026, and is issued under the Defense Logistics Agency’s authorized unit of issue system.
ASC COMMODITIES DIVISION

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in 14 days
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANThe contract specifies the procurement of a branched wiring harness with part number 4923549 and NSN 6150-01-571-7855, for a firm fixed price of $______ per unit, with a total quantity of 60 units and no variance allowed in quantity. Delivery is required within 142 days after award, with inspection and acceptance occurring at the destination under FOB origin terms. The item is classified as a critical application item and must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and no special marking. Packaging must adhere to DLA’s RP001 standards, and palletization must follow the same guidelines. Technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined based on acquisition size and solicitation timeline. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1, major attributes IV or 1.0, and minor attributes II or 4.0; unspecified attributes are treated as major. All documentation for source approval must meet SAR requirements, and the item must be physically marked per RQ017 standards. Transportation logistics require compliance with DLAD Proc Notes C19 and C20 for routing and first destination. The solicitation number is SPE4A6-26-R-XB90, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 10, 2026.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves the design and manufacturing of custom electrical cable assemblies specifically tailored for use with Vodia Diagnostic Tools. These assemblies must comply with stringent military-grade electrical and environmental standards, ensuring durability and reliability under demanding conditions. The contract is issued as a subcontract under the North American Industry Classification System (NAICS) code 335931, which pertains to the manufacturing of wiring devices. The Department of National Defence for the Government of Canada is the awarding agency, with the place of performance located in the provinces of British Columbia and Nova Scotia. The solicitation was posted on June 12, 2026, with responses due by June 29, 2026. This contract underscores a specialized manufacturing requirement aimed at supporting defense diagnostic operations through high-quality and compliant cable assemblies.

General Info

Design and manufacture military-grade custom electrical cable assemblies for Vodia Diagnostic Tools in Canada.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and production of custom electrical cable assemblies for use with Vodia Diagnostic Tools, meeting military-grade electrical and environmental standards.

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NAICS: 611430
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Learning Services in Simulated EnvironmentThe Department of National Defence is seeking a contractor to provide Small Arms Trainer (SAT) and Indirect Fire Trainer (IFT) operator services across multiple military sites in Canada, with the intent to award a single two-year contract under the solicitation number W3915-260016/A. The work encompasses the management, operation, and maintenance of SAT and IFT systems, including associated training aids, at core locations in Gagetown, NB; Valcartier, QC; Bagotville, QC; Petawawa, ON; Trenton, ON; and Borden, ON, with bilingual English-French requirements at certain sites. Contractors must supply personnel qualified in SAT or IFT training, or with a Canadian Armed Forces Primary Leadership Qualification (PLQ) or equivalent, and meet mandatory technical criteria to be considered responsive. The contract requires adherence to specific standards outlined in the Qualification Standard and Training Plan for SAT Operators, and all work must comply with applicable safety, environmental, and operational regulations. All personnel granted access to government sites must hold an active SECRET-level personnel security clearance issued by the Contract Security Program, and the contractor must maintain a valid SECRET-level facility security clearance throughout the contract term. Additionally, the contractor must be registered in the Controlled Goods Program and strictly prohibited from removing any classified or protected information from designated locations. The solicitation uses a pricing model based on annual minimum hour requirements per site, with bidders required to insert hourly rates in Canadian dollars for each location, and the total evaluated price is based on a minimum of 5,919 hours across all core locations. Offers must be structured into three sections: Technical, Financial, and Offer Submission Forms, submitted electronically to procurementcadtc@forces.gc.ca by the deadline of July 17, 2026, at 2:00 PM EDT. Evaluation is based on a pass/fail system for mandatory technical criteria and a minimum point threshold, with the award determined by the lowest adjusted price per point. A Canadian Value Factor of 25% will be applied to assess offers, and bidders must attest to Canadian content and supplier eligibility through formal declarations. Invoices must be submitted only after work is completed and include detailed breakdowns of labor, expenses, taxes, and supporting documentation such as time sheets and receipts, with payment processed via direct deposit within 30 days of receipt of a conforming invoice. The contractor is responsible for all travel authorizations, which must be linked to formal Task Authorizations,
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WRISTWATCH, MK3I CARBON GRAY DLC TITANIUMThe Department of National Defence is soliciting offers for 150 wristwatches, specifically the MK3I Carbon Gray DLC Titanium model, to support diving and miscellaneous equipment requirements for Halifax-class vessels at CFB Halifax. The solicitation, identified as W8482-275456/A, has a response deadline of July 29, 2026, and is open to all eligible suppliers regardless of size or socioeconomic status, though offerors must comply with employment equity restrictions under the Federal Contractors Program. Bidders are required to submit completed annexes including the Offeror Submission Details in both Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form; any equivalent or substitute product must include the brand name, model, part number, and NCAGE code. Delivery is specified under Incoterms 2020 DDP to either CFB Halifax or CFB Esquimalt, with the supplier responsible for all transportation, duties, and taxes. The contract requires strict adherence to Canadian packaging and marking standards—D-LM-008-001/SF-001 and D-LM-008-002/SF-001—for Canadian-based suppliers, while EU and U.S. contractors must follow NATO TL8100-0100 and MIL-STD-2073 respectively, including palletization, labeling, and barcode requirements using UCC/EAN-128 with HRI. Each watch must be permanently marked with the manufacturer’s name and part number, and packaging must include cure dates, expiration dates, and serial numbers for shelf-life items, with at least 75% of the authorized shelf life remaining upon delivery. Quality assurance must conform to ISO 9001:2015, and all goods are subject to inspection and acceptance by the Government at origin or destination, with final acceptance occurring upon delivery. Payment will be made under a firm fixed price arrangement through the Halifax Payment Office using invoice code W010B, with electronic payment processed via direct deposit. Contractors must comply with security protocols as outlined in the PWGSC Contract Security Manual, particularly if handling classified information, and must secure prior approval before subcontracting. Additional obligations include compliance with international sanctions, provision of integrity declarations, and retention of all accounting records for seven years post-final payment, accessible for audit at any time. The contract also mandates adherence to Canadian Controlled Goods Program requirements if applicable and

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