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

Specialized Cable Manufacturing and Supply

Active

Federal

Response Deadline08/28/2026, 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, through the Fluid Handling Division, is seeking a subcontractor for the manufacture and delivery of 20 units of military-grade cable. The required components are identified by NSN 1710-01-660-5625 and Part Number 9D02931-1, and must strictly adhere to all defense specifications, packaging, and marking standards. This procurement opportunity falls under NAICS code 335999. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

General Info

DoD seeks subcontractor for 20 military-grade cables, NSN 1710-01-660-5625, due August 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-345N.

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

View the prime solicitation

CABLE, SPECIAL

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 17

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 05:00:00 PM UTCin 11 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 20 units of military-grade cable (NSN: 1710-01-660-5625, Part No: 9D02931-1) compliant with defense specifications, packaging, and marking standards.

Similar Contracts

Same NAICS industry code

Supply of Hazardous Material Battery (NSN: 6140016009507)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one hazardous storage battery unit identified by NSN 6140016009507. The contractor must ensure full compliance with military and federal hazardous material standards, specifically regarding safety documentation, packaging, and labeling. The procurement falls under NAICS code 335999 and is to be performed in Salinas, California. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18TL

This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-668J

This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-414C

This solicitation from the Department of Defense Active Devices Division is for the procurement of 77 electrical solenids, identified by NSN 5945-00-225-1987. The contract is a total small business set-aside under NAICS code 335999, with a delivery requirement of 307 days after order. Performance is designated for Hill AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18QA

This contract is for the procurement of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The requirement is for 5 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the Performance Review Institute QML or QPL. It carries a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. Delivery is required within 20 days ADO, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M5-26-Q-0898

This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-Q-0898, is for the procurement of 100 electrical clips identified by NSN 5999-01-036-8830. The contract requires delivery within 123 days after the order is placed, with the place of performance located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and physical item marking. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATING VARNISH,

Solicitation # SPE7M0-26-T-044Z

This contract is for the procurement of electrical insulating varnish, specifically part number AC-41 from the John C. Dolph Company. The requirement consists of two separate line items, each for a quantity of two gallons, with a delivery timeframe of five days after the order. The items are designated as critical application materials with a non-extendable shelf life of 12 months. Delivery is set as FOB Destination, with shipments directed to the Portsmouth Naval Shipyard in New Hampshire and the Naval Shipyard and IMF Detachment in Guam. Strict compliance is required regarding hazardous materials, including the submission of approved Safety Data Sheets and OSHA hazard labels. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the supplies or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. All shipments must be sent via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3594

This contract, identified as SPE8E7-26-T-3594, is a solicitation issued by the Defense Logistics Agency for the procurement of seven clear marker lights. The items are identified by NSN 6220-01-723-1116 and part number 33075Y from Truck-Lite Co., LLC. Delivery is required within five days after order, with the shipment destined for Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means. The original required delivery date is set for August 14, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18QG

This contract is for the procurement of 215 rolls of electrical insulation tape, specifically type MF-2.5 with a width of 3.000 inches and a length of 216 feet per roll. The item is identified by NSN 5970-00-881-3657 and is designated as a critical application item. It must adhere to basic CID A-A-59770A and specifically excludes the use of commercial document A-A-59770. The product has a non-extendable shelf life of 18 months, categorized as a Type I Code K item. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This solicitation is a total small business set-aside under NAICS code 335999 for the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-26-T-665G

This contract is for the procurement of 12 sectional terminal junction blocks under NSN 5940-01-356-8009. The items are designated as critical application items and must adhere to the technical data package and specifications defined by SAE AS81714/60D. Delivery is required within 171 days, with FOB and inspection/acceptance points set at the origin. The supplier must comply with strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3593

This contract, identified as SPE8E7-26-T-3593, is a solicitation by the Defense Logistics Agency for the procurement of four electric floodlights, specifically part number 1403522 from J. W. Speaker Corporation. The items are identified by NSN 6220017230678 and must be delivered to Fort Carson, Colorado, within five days of the order. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific documentation for source approval and packaging standards. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951, with all labeling conforming to MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post, with a required delivery date of August 14, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Electronic Invoicing and Receiving Report Processing (WAWF)This subcontract, titled Electronic Invoicing and Receiving Report Processing (WAWF), is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, specifically utilizing Invoice2in1 and IR formats to facilitate government payment processing. The project is categorized under NAICS code 541512 and will be performed at Tinker AFB, zip code 73145-8000. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

Sustainable and Commercial Product PackagingThis subcontract opportunity with the Department of Defense Fluid Handling Division focuses on the packaging of supplies using sustainable and environmentally preferable materials. All deliverables must strictly comply with DLA RP001 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 322220 and will be performed at Tinker AFB, Oklahoma. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submission instructions through the provided DIBBS link.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Handling and LabelingThe Hazardous Materials Handling and Labeling subcontract, issued by the Department of Defense Fluid Handling Division, focuses on the identification, labeling, and documentation of hazardous materials. The scope of work requires strict adherence to OSHA HAZCOM, DFARS, and FIFRA/FDCA exemption requirements to ensure regulatory compliance. Performance for this contract will take place at Tinker AFB, Oklahoma. Interested parties must submit their responses by August 28, 2026, under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Filter Element Supply (Fluid Filtration)The Department of Defense Fluid Handling Division is seeking a subcontractor for the supply of 371 fluid filter elements under NSN 4330014787542. All delivered units must strictly adhere to military standards for packaging, labeling, and the handling of hazardous materials. This procurement opportunity is categorized under NAICS code 332996 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of August 28, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Small Business Joint Venture Administration

Administrative Management and General Management Consulting Services

POSTED

about 6 hours ago

DEADLINE

Packaging and Labeling Compliance

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Technical Data Package (TDP) and CDRL Support

Engineering Services

POSTED

about 6 hours ago

DEADLINE

Flexible Tube Coupling Assembly Manufacturing

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Transportation and Delivery Coordination (Sea or Origin FOB)This subcontract involves the coordination of sea freight transportation from the point of origin to the Ordnance Readiness Development Center in Taiwan. The project is managed by the Fluid Handling Division of the Department of Defense and falls under NAICS code 488510 for freight transportation arrangement. The contractor must adhere to FAR 52.247-23 regulations and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Hazard Communication and MSDS PreparationThis subcontract opportunity with the Department of Defense Fluid Handling Division requires the preparation and submission of Material Safety Data Sheets and hazard labels for all hazardous materials. All deliverables must strictly adhere to OSHA HAZCOM standards and FAR 52.223-7001 regulations to ensure proper safety and hazard communication. The project falls under NAICS code 541620 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Environmental Consulting Services

POSTED

about 6 hours ago

DEADLINE

MIL-STD-129 Marking, Labeling, and BarcodingThis subcontract, titled MIL-STD-129 Marking, Labeling, and Barcoding, is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is to ensure all packaging levels meet DoD traceability requirements through the application of MIL-STD-129 compliant markings, hazard labels, and specific barcodes, including PDF-417 and Data Matrix formats. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. It is categorized under NAICS code 323111. Interested parties can find further details via the provided DIBBS solicitation link.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

DLA-Compliant Packaging and PreservationThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the cleaning, drying, and packaging of pipe tees. All work must be performed in accordance with MIL-STD-2073-1E, specifically requiring Level B packaging without the use of chemical preservation. The project falls under NAICS code 332999 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE