Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly (NSN 6150-01-718-5501)

Active

Federal

Response Deadline10/09/2026, 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

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-Q-0029.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 2

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Special Purpose Electrical Cable Assembly for prime contractors on DLA supply contracts. Fabricates the assembly per Basic Drawing NR 18876 13742063 Revision A and reference drawings. Adheres to zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E. Requires ISO 9001:2015 certification and a valid CAGE code. Delivers one completed, packaged assembly to US Army SSA in Zaczernie, Poland.

Similar Contracts

Same NAICS industry code

Landscape Material Supplier

Central Florida Tourism Oversight District

POSTED

about 14 hours ago

DEADLINE

in about 1 month

LED Security Lighting Supplier

Richmond Redevelopment Housing Authority

POSTED

about 14 hours ago

DEADLINE

Traffic Signal Hardware and Component SupplierThis subcontract opportunity is for a Traffic Signal Hardware and Component Supplier to provide essential replacement parts and hardware for prime contractors managing traffic signal repairs for the Town of Paradise in California. The scope of work includes the supply of LED signal faces, conflict monitors, detector amplifiers, load switches, and photoelectric cells. All provided materials must be equal or equivalent to the existing equipment and are subject to approval by the Town. The selected supplier is responsible for delivering all hardware components directly to either the prime contractor or the designated Town site in Paradise, zip code 95969. This procurement falls under NAICS code 423610, with a response deadline set for October 7, 2026.

Town Of Paradise

POSTED

about 21 hours ago

DEADLINE

Precision Fiber Optic Cleaning Tool SupplierThis subcontract opportunity with the Navair Warfare Ctr Aircraft Division of the Department of Defense seeks a supplier for precision fiber optic dry action cleaning tools. The selected provider will supply cleaning mechanisms specifically designed for prime contractors working on military-specification test adapter projects, ensuring compatibility with military connector interfaces. The scope of work focuses on the delivery of physical cleaning tools for MIL-PRF-28876 (PN 12926) and MIL-DTL-38999 (PN 14829) test adapters. This procurement falls under NAICS code 423610, with a response deadline set for October 7, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

146930 OVERHEAD GROUND CLAMP

Solicitation # 232312

POSTED

DEADLINE

Insulator, Suspension

Solicitation # Z5305

Nashville Electric Service is soliciting bids for a twelve month blanket order for 6,300 one piece polymer suspension insulators rated for 25KV with a 15,000 lbs ultimate strength rating. The insulators must feature galvanized steel or iron end fittings with a clevis and eye/tongue, and provide electrical performance approximately equal to two 10 inch porcelain bells. The contract period runs from November 2026 through October 2027, with a delivery schedule of 525 units during the first week of each month. Shipments may alternate between the North, Donelson, and West Service Centers, and the vendor must coordinate the specific delivery location one business day in advance. Eligibility is strictly limited to vendors with pre approved local stock warehouses located within the NES Service Territory. Award consideration will be heavily influenced by the vendor's ability to meet delivery requirements and maintain a two month emergency stock supply available for pickup 24 hours a day, 7 days a week. This emergency stock must be established at the time of the first shipment and replaced immediately if used. Only approved manufacturers and part numbers are acceptable, as alternate brands will not be considered. Bids must be submitted via the Vendor Web Portal by October 13, 2026, with pricing remaining valid through October 28, 2026.

Nashville Electric Service

POSTED

DEADLINE

Generator Parts and SuppliesThis subcontract opportunity is for the provision of generator parts and supplies to support prime contractors managing maintenance projects for the Town of Hempstead in New York. The scope of work includes the delivery of industrial lubricants, oil and air filters, and various replacement components to performance sites within Nassau. To ensure equipment integrity, the contractor must provide original equipment manufacturer parts or approved equivalents, with a preference for authorized OEM distributors. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. Falling under NAICS code 423610, the contract focuses on the reliable procurement and logistical delivery of essential maintenance materials required to keep municipal generator systems operational.

Town of Hempstead

POSTED

DEADLINE

Component Supply for Electronics Panel (P/N 1660-01-271-8762)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the procurement of aerospace and defense grade electronic components. The primary objective is the sourcing and delivery of parts for Electronics Panel P/N 1660-01-271-8762, ensuring all items strictly adhere to Technical Data Package Version 01 specifications. The selected provider is responsible for delivering these certified components directly to the designated repair facility located in Philadelphia. Compliance is a critical element of this agreement, requiring the supplier to provide formal certification of origin and detailed domestic content percentages. These certifications must align with the mandates of the Buy American Act and the Trade Agreements Act. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Mini-Split Heat Pump Equipment SupplyThis subcontract for Mini-Split Heat Pump Equipment Supply involves providing essential HVAC hardware for prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work requires the delivery of a single-zone inverter heat pump outdoor unit, a wall-mounted air handler indoor unit, an exterior equipment pad, a mounting stand, line-set covers, and a hardwired thermostat. All supplied materials must strictly adhere to the specifications outlined in the agency Scope of Work. The selected provider is responsible for delivering all required hardware directly to the project site located in Nespelem, Washington. This opportunity is associated with NAICS code 423610 and is managed under the Confederated Tribes of the Colville Reservation. The solicitation was posted on October 1, 2026, with a response deadline of October 15, 2026.

Colville Indian Housing Authority

POSTED

DEADLINE

Supply of P25 VHF FM NVIS Panel Mount TransceiversThis subcontract involves the procurement of 50 P25 VHF FM NVIS Panel Mount Transceivers, specifically model MTP136D-000GN or approved equivalents, to support prime contractors on CAL FIRE IT projects. The hardware must be fully compliant with P25 digital radio standards to ensure seamless public safety communications. The selected provider is responsible for delivering the units to a designated CAL FIRE location and must maintain a valid Seller's Permit and CalRecycle 74 compliance. This opportunity is categorized under NAICS code 423610, with a response deadline set for October 16, 2026.

POSTED

DEADLINE

Commercial Cleaning Supply ProvisionThe Commercial Cleaning Supply Provision is a subcontract opportunity managed by the Sw Reg Bay Minette Dist 92 for the State of Alabama. The selected provider will be responsible for supplying commercial-strength cleaning agents, soaps, and sanitizers to prime contractors working on various state facility projects. All materials must adhere to strict commercial-strength specifications and meet all applicable safety requirements. The contractor is tasked with the delivery of these safety-compliant supplies directly to the designated facility or the prime contractor. This opportunity falls under NAICS code 423610 and was posted on October 1, 2026, with a response deadline of October 7, 2026.

Sw Reg Bay Minette Dist 92

POSTED

DEADLINE

DBH - APC Netshelter Rack Automatic Transfer Switch

Solicitation # SRC0000042268

The State of Ohio Department of Behavioral Health is soliciting bids for three APC Netshelter Rack Automatic Transfer Switches, part number AP4450A. This procurement is restricted to suppliers who currently hold an existing Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. To be considered, vendors must provide the applicable contract number and ensure that all pricing is entered into the OhioBuys item grid at or below current contracted rates. The contract will be awarded to the lowest-cost responsive and responsible supplier, with tie-breakers decided by the earliest submission timestamp. All bids must be comprehensive, including all costs for delivery, setup, and warranty. Failure to match pricing between submitted quotes and the item grid, or the omission of a valid DAS contract number, will result in disqualification.

Dmh711090 Cin Information Svcs Office Subh

POSTED

DEADLINE

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

Same awarding agency

Supply of Tubular Rivets (NSN 5320-01-565-8578)This subcontract involves the supply of 1,346 tubular rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or procuring rivets that strictly adhere to McMaster-Carr P/N 95105A168 and NSN 5320-01-565-8578 specifications. To ensure compliance with military standards, all items must be marked according to MIL-STD-130N for the identification of U.S. Military Property and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 332722, with a response deadline set for October 9, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-00-523-2978)This subcontract involves the manufacture or procurement of 991 threaded pin-rivets under NSN 5320-00-523-2978 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all supplied units are free from defects and corrosion while strictly adhering to RP001 DLA Packaging Requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 332722 and requires delivery to prime contractors supporting Department of Defense operations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

STABILIZER, HORIZONTAL

Solicitation # SPE4A6-26-Q-1505

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, ELECTRICAL

Solicitation # SPE4A6-27-R-X018

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0028

Solicitation SPE4A6-27-Q-0028 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 991 threaded pin-rivets, identified by NSN 5320-00-523-2978. This firm-fixed-price acquisition requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and utilizes the Wide Area WorkFlow system for all invoicing and payment processing. A critical component of this procurement is the handling of export-controlled technical data subject to ITAR or EAR regulations. Prospective contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to gain access to the necessary data. Award decisions will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, including past performance as measured by SPRS assessments and general compliance. The solicitation incorporates several regulatory requirements, including DFARS 252.225-7048 for export controls and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify that provided materials are new and unused, and they must represent that they have no fossil fuel business operations with entities owned by the Russian Federation. Additionally, the procurement includes standard federal clauses regarding sustainable products, security prohibitions, and the Buy American Act.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X019

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0027

Solicitation SPE4A6-27-Q-0027 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,346 tubular rivets, identified by NSN 5320-01-565-8578 and McMaster-Carr part number 95105A168. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the point of origin. The government will award the contract based on best value, utilizing a trade-off process that weighs cost or price equally against non-price factors, specifically past performance and quoted delivery. The contractor must comply with strict packaging and marking standards, including MIL-STD-129, MIL-STD-130N, and RP001, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Key regulatory compliance includes adherence to the Buy American Act, basic safeguarding of covered contractor information systems per FAR 52.204-21, and various DFARS clauses regarding export controls and the prohibition of certain foreign materials. Quotations must be submitted to the issuing office in Richmond, Virginia, by October 9, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0023

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0029

Solicitation SPE4A6-27-Q-0029, issued by the DLA Weapons Support ASC Commodities Division, is a firm-fixed-price request for one special purpose electrical cable assembly, NSN 6150-01-718-5501. The requirement specifies a delivery date of 60 to 170 days after order, with a customer required delivery date of October 6, 2025. Inspection and acceptance will occur at the origin, and the item is destined for the US Army SSA in Zaczernie, Poland. Technical compliance is governed by a series of Technical Data Package (TDP) Rev B Gen 3 drawings, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The award will be based on best value, with a trade-off evaluation considering price, delivery schedule, and past performance, specifically weighing SPRS assessments and historical quality most heavily. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-R-X014

POSTED

about 17 hours ago

DEADLINE

PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-Q-0026

Solicitation SPE4A6-27-Q-0026 is a firm-fixed-price request for 51 tapered plain pins (NSN 5315-01-676-8175) issued by the DLA Weapons Support ASC Commodities Division. This procurement is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards, including SAE AS9100 for manufacturers. Delivery is required within 60 days after order to DLA Distribution Cherry Point, North Carolina. The government will award the contract based on best value, evaluating cost or price, quoted delivery, and past performance via the Supplier Performance Risk System (SPRS), with non-price factors weighted approximately equal to price. The contract mandates rigorous compliance with technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. Inspection and acceptance will occur at the source. Due to the nature of the technical data, this acquisition is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 9, 2026.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 17 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