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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly Manufacturing

Active

Federal

Response Deadline08/21/2026, 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

The Department of Defense Aviation Supply Chain is seeking a subcontractor for the manufacture and delivery of seven special purpose electrical cable assemblies under NSN 6150-01-206-5196. The scope of work encompasses the full production lifecycle, including design validation, rigorous testing, and final packaging to ensure compliance with aviation standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334419. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

General Info

Small business subcontract for seven special purpose electrical cable assemblies due August 21, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A0-26-T-4286.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

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

PostedAug 13

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 7 units of special purpose electrical cable assemblies (NSN: 6150-01-206-5196) for the DoD Aviation Supply Chain, including design validation, testing, and packaging.

Similar Contracts

Same NAICS industry code

Electrical Lead Component Supply

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FILTER, BAND PASS

Solicitation # SPE7M5-26-T-412F

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of 18 band pass filters, identified by NSN 5915-01-414-8607. The requirement specifies several approved part numbers from K&L Microwave LLC, CAES Systems LLC, and BAE Systems Information and Electronic. This is designated as a critical application item with a delivery timeline of 161 days after order, targeting a need ship date of February 2, 2027, and an original required delivery date of August 22, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless hazardous material standards apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations is required. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-16TM

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-482-7434 and part number HM022-346 from Robertson Fuel Systems. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 120 days. The supplier must adhere to specific DLA technical and quality requirements, including documentation for source approval and strict packaging standards per ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-U-3070

The solicitation seeks quotes for 611 wiring harnesses, NSN 5995012145783, under a total small business set-aside, with a guaranteed minimum order of 61 units. The procurement is conducted as an RFQ through the SAM.gov platform, with electronic submission required and no hard copies available. The contract, if awarded, may become an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 12 orders per year. All items are to be delivered to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source is identified as 73342 23017899, and no technical specifications, plans, or drawings are provided. The solicitation is issued by the Department of Defense, DLA Aviation office in Richmond, Virginia, with responses due by May 29, 2026, and all responsible small businesses are eligible to submit quotes. Questions must be directed via email to the designated point of contact, as outlined in the solicitation document.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FILTER ELEMENT SET,

Solicitation # SPE7M5-26-T-411D

This contract, identified as SPE7M5-26-T-411D, is a solicitation by the Department of Defense for the procurement of two filter element sets. The items are identified by NSN 5999017276784 and part number SYS-04 from Omega Engineering, Inc. The delivery is set for FOB Origin with a required delivery date of November 10, 2026, and a need ship date of February 2, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging, palletization, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

SHOP EQUIPMENT, AUTO

Solicitation # SPE7L3-26-T-122J

This contract pertains to the procurement of a single unit of shop equipment for automotive use, identified by NSN 4910-15-021-4426 and part number 506010039, supplied by IVECO OTO MELARA SCRL and IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all items must be marked and labeled in accordance with MIL-STD-130N for military property identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless otherwise authorized in specifications. The equipment is to be delivered FOB origin within 181 days from the contract date, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 25, 2027. Transportation logistics are governed by specific DLA procedural notes, and the unit of issue is one each. The contract was issued under solicitation SPE7L3-26-T-122J, with a response deadline of July 27, 2026, and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. All associated data, including unit of issue conversions, must align with official DLA guidelines provided through their designated resources.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

Solicitation SPE4A6-26-T-12SF is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense for the procurement of 8,881 feet of special purpose electrical cable assemblies, identified by NSN 5995015922049 and Amphenol part number NF24Q100. The contract allows for a quantity variance of plus or minus 10 percent and specifies a delivery period of 170 days ADO, with a primary delivery location at Tinker AFB, Oklahoma. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and DLA requirement RP001. Marking and labeling must comply with MIL-STD-129, with additional requirements for bare item marking on critical application items and hazard communication standards per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L4-26-U-1098

This contract is a solicitation for the procurement of six special purpose electrical cable assemblies, identified by NSN 6150015753861 and Daimler Truck North America part number A06-69178-118. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency with a delivery requirement of 81 days after the order is placed. Shipping is set as FOB Origin, while both inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4286

This solicitation from the Department of Defense Aviation Supply Chain is for the procurement of seven special purpose electrical cable assemblies under NSN 6150-01-206-5196. The contract is a total small business set-aside with a strict delivery requirement of five days after receipt of order. Compliance requirements are extensive, including mandatory ISO 9001:2015 quality standards and CMMC Level 2 certification via a C3PAO. The project involves strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. Additional mandates include specific DLA packaging requirements, source approval request documentation, and origin inspection and acceptance.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-16LX

This contract is for the procurement of eight cable assemblies, identified by NSN 5995-01-547-5853 and associated with Northrop Grumman Systems Corporation part numbers 4801738 and 4802390. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of July 7, 2027, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, and specifies that item unique identification is not required by the service customer.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7LX-26-U-9569

This contract is a solicitation for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-412-6546 and part number A06-20074-000 from Daimler Truck North America LLC. The requirement is designated as a critical application item and is set aside for total small business under NAICS code 334419. Delivery is required within 53 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

ACCESSORY KIT, ELECT

Solicitation # SPE7M5-26-T-362M

The contract is for one unit of an electronic accessory kit identified by NSN 5999-01-599-9430 and part number 069085-0001, issued by the Department of Defense’s Defense Logistics Agency under solicitation SPE7M5-26-T-362M. Delivery is required within 197 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged per DLA’s stringent packaging standards, requiring adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless designated hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply, and all DLA Master List technical and quality requirements take precedence. The kit must not contain any Class I ozone-depleting substances unless written approval from the contracting officer is obtained, and the prohibition applies universally except for commercial items as defined in FAR 11.001 or part-numbered-only items. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The item is classified as a critical application, and palletization must conform to DLA packaging requirements. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 24, 2027, and the unit of issue is each (EA) with no variance allowed in quantity.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Quality Assurance and Inspection ServicesThis subcontract for Quality Assurance and Inspection Services is issued by the Department of Defense under the Aviation Supply Chain ESOC Buys. The primary objective is to perform zero-based sampling inspections in strict accordance with MIL-STD-1916 or ASQ H1331 standards to ensure there are zero non-conformances. All inspection results must be documented following RA001 guidelines for submission via the Wide Area Workflow (WAWF) system. The opportunity falls under NAICS code 541330, with a response deadline set for August 20, 2026.

Engineering Services

POSTED

about 21 hours ago

DEADLINE

Military Item Marking and Bar-CodingThis subcontract opportunity with the Department of Defense Aviation Supply Chain ESOC Buys requires the application of permanent markings and 2D Data Matrix barcodes to items and their packaging. All work must be performed in strict accordance with MIL-STD-129 and RQ017 standards, ensuring the inclusion of critical identifiers such as National Stock Numbers, lot numbers, expiration dates, and necessary hazard labels. The solicitation is categorized under NAICS code 811211 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 20, 2026. Further details and submission instructions can be found through the DIBBS portal.

Consumer Electronics Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and PreservationThis subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, requires the preservation and packaging of weapon mounts. The contractor must adhere strictly to MIL-STD-2073-1E and DLA RP001 standards, specifically implementing desiccant drying and compliant overpacking and palletization without the use of preservatives. The opportunity was posted on August 13, 2026, with a response deadline of August 20, 2026. It is categorized under NAICS code 493190 and is managed through the DLA procurement system.

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Precision Manufacturing of Resilient Weapon MountThis subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the precision manufacture of the Lord J-12313-1 resilient weapon mount. The project requires strict adherence to military specifications throughout the material selection, machining, and assembly processes, with a mandatory non-extendable shelf life of 120 months. The opportunity was posted on August 13, 2026, with a response deadline of August 20, 2026. It is categorized under NAICS code 332994 and is managed through the DIBBS procurement system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)This subcontract opportunity with the Department of Defense, specifically the Aviation Supply Chain ESOC Buys, focuses on the implementation and assessment of NIST SP 800-171 controls. The primary objective is to protect covered defense information and ensure full compliance with DFARS 252.204-7012 requirements. The project is categorized under NAICS code 541512 and will be performed in Fort A P Hill, zip code 22427. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe Hazardous Materials Compliance and SDS Management subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, focuses on the identification of hazardous materials within manufacturing and packaging processes. The primary objective is to ensure the preparation of Safety Data Sheets that fully comply with OSHA and DLA regulatory requirements. This opportunity is categorized under NAICS code 541690 and will be performed at Fort A.P. Hill, zip code 22427. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is seeking a subcontractor for Quality Assurance and Inspection Services. The primary objective of this contract is to perform quality control inspections on fasteners to ensure strict compliance with military specifications. These inspections must be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. The work will be performed at Fort A.P. Hill, zip code 22427, under NAICS code 541330. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

Engineering Services

POSTED

about 21 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThis subcontract involves providing DLA-compliant packaging, labeling, and palletization services for socket cap screws, ensuring all deliverables meet strict military logistics standards. The project is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency and will be performed at Fort A. P. Hill, Virginia. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 493190, the contract focuses on specialized logistics and material handling to support military supply chain requirements.

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Socket Cap Screw Manufacturing and SupplyThis subcontract involves the manufacture and supply of socket cap screws, identified by NSN 5305998661073, for the Department of Defense under the Aviation Supply Chain ESOC Buys agency. The items must be produced according to strict military specifications and delivered FOB origin within five days of the order placement. The procurement is categorized under NAICS code 332996, with the place of performance located in Fort A P Hill, zip code 22427. The solicitation was posted on August 13, 2026, and requires a response by August 21, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance and Documentation

Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

MIL-STD-129 Compliant Marking and Labeling

All Other Professional, Scientific, and Technical Services

POSTED

about 21 hours ago

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE