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Specialized Cable Assembly Manufacturing

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture of 22,000 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to drawing PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. All materials used must be mercury-free in accordance with NAVSEA 5100-003D, and quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 335929, with a response deadline of October 23, 2026. The final deliverable consists of the completed cable assemblies provided to the prime contractor.

General Info

Manufacture 22,000 mercury-free electrical cable assemblies for DLA by October 23, 2026.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-Q-0080.

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures special purpose electrical cable assemblies for prime contractors on DLA Weapons Support ASC projects. Fabricates 22,000 units per DWG PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. Performs quality assurance per MIL-STD-1916 or ASQ H1331 and ensures materials are mercury-free per NAVSEA 5100-003D. Requires CMMC Level 2, JCP certification, and ISO 9001:2015. Delivers completed cable assemblies.

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Same NAICS industry code

NAICS: 335929
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DIBBS
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Solicitation # SPE7M1-27-T-0499
Solicitation SPE7M1-27-T-0499 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical wires, identified by NSN 6145-01-553-3417 and part number 30-275-20A14DA. This critical application item must conform to basic drawing 97499 30-275 Revision W. The delivery is required within 106 days after order, with a need ship date of February 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129, including special marking code 02 for arrow up. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X042
Solicitation SPE4A6-27-R-X042 is a Total Small Business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, specifically NSN 5995-01-094-3303. The requirement is for a Commercial Off The Shelf item from Keysight Technologies Inc (P/N 11730B). This procurement will result in an Indefinite Delivery Purchase Order with a base period of five years and a total contract ceiling of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed minimum of 8 units for the base year and a required delivery lead time of 102 days after receipt of order to various CONUS stock locations. The contract is a Firm Fixed Price agreement where inspection and acceptance occur at the destination. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding mercury restrictions. Additionally, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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