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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Electrical Cable Assembly Manufacturing

Active

Federal

Response Deadline09/18/2026, 12:00:00 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 → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-28VU.

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

View the prime solicitation

61--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

PostedSep 11

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 12:00:00 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and tests branched, special-purpose electrical cable assemblies for prime contractors delivering DLA supply contracts. Produces NSN 6150-01-678-0394 (Part Number 936228) in accordance with Limited Rights Data and DFARS 252.204-7010. Requires source approval or a Source Approval Request (SAR) package and specialized testing equipment for validation. Delivers three completed, tested cable assemblies.

Similar Contracts

Same NAICS industry code

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

This contract is for the procurement of two branched, special purpose electrical cable assemblies, identified by NSN 6150-01-678-0394 and part number 936228. This is a source controlled item that must be manufactured and tested according to limited rights data; consequently, only vendors with access to this data or approved source traceability may quote. A Source Approval Request package is required for companies seeking new approval. The items are designated as critical application items and must adhere to strict sampling and quality standards, including MIL-STD-1916 or ASQ H1331. Delivery is set for 297 days after the order, with a required delivery date of October 14, 2026, and a need ship date of July 13, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the origin before shipment to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

61--TRAY,BATTERY

Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160-01-697-8130. The requirement is for Teledyne FLIR Unmanned Ground Systems part number 4524356. Delivery is required within 168 days after the order date, with a need ship date of March 9, 2027, and an original required delivery date of May 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the procurement is subject to NIST SP 800-171 DoD assessment requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

63--SENSOR,OPAQUE PARTI, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RNE67

This pre-solicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426RNE67, is for the repair of 63 Opaque Particle Sensors (NSN 7H-6350-014068395) based on TDP Version 005. The contract includes a 50 percent option for additional quantities and specifies delivery as FOB Origin. The government is not utilizing FAR Part 12 commercial item policies for this requirement, though interested parties have 15 days from the notice date to demonstrate their capability to satisfy the requirement with a commercial item. The response deadline for this opportunity is October 5, 2026, with the primary point of contact being Brittany A. Langletz.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-28VU, is for the procurement of three branched electrical special purpose cable assemblies, identified by NSN 6150-01-678-0394 and part number 936228. This is a critical application item and a source controlled product that must be manufactured and tested according to cited limited rights data. Consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a Source Approval Request package. The contract requires adherence to specific technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the origin, with delivery scheduled for the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is January 18, 2027, with a need ship date of July 12, 2026. All submissions must be made via the DIBBS system by the deadline of September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-28VS, is for the procurement of 19 special purpose electrical cable assemblies, identified by part number 0001S00000052. The contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 736 days after receipt of order. A critical component of the requirement includes First Article Testing, with two units to be delivered to Robins AFB within 240 calendar days of the contract date. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification for third-party assessment and strict adherence to the DLA Master List of Technical and Quality Requirements. It mandates specific protocols for physical identification, bare item marking, and the use of calibrated measuring and test equipment. Furthermore, the technical data is subject to 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 to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QND81

This contract pertains to the manufacture and quality assurance of the CABLE, MOTOR POWER, governed by detailed technical specifications centered on drawing 8630046-1 and associated standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification. The contractor must ensure all products are mercury-free and free from contamination, with strict protocols for any required use of metallic mercury, including written approval and warning plates. Quality systems must comply with ISO 9001, and inspections are the contractor’s responsibility, though the Government retains the right to conduct its own audits. All deliveries require a Test Inspection Report certified under NAVSEA S9320-AM-PRO-020/MLDG, and configuration changes or deviations must be formally submitted and approved. Packaging and preservation must align with MIL-STD-2073, and records of inspection must be maintained for four years after final delivery. The solicitation, issued under N0010426QND81 by the Navsup Weapon Systems Support Mech in Mechanicsburg, PA, is a total small business set-aside with evaluation based solely on the lowest aggregate price, including the optional 365-day quantity increase provision. The contract is subject to Defense Priorities and Allocations System (DPAS) priority rating and must comply with Buy American and Trade Agreements requirements. Cybersecurity Maturity Model certification is mandatory, and contractors must adhere to all applicable small business representations and subcontracting plans. Payment is processed via Wide Area Workflow, and all contractual documents are deemed issued upon electronic transmission. The requirement falls under Emergency Acquisition Flexibilities, and any award requires bilateral acceptance. Access to drawings must be requested via SAM.gov, and all subcontractors are bound by the same mercury, quality, and configuration controls. The offer deadline is August 28, 2026, with performance to be delivered to a location designated by the Government.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Supply of Thermostatic Switches (NSN 5930-00-933-0140)

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925012733454)

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Power Transformer Fabrication and Assembly

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Special Switch Assemblies (NSN 5930-01-267-3219)

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-437-9870)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Cartridge Fuse Supplier/Manufacturer

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Machine Screw, Nut, and Washer Assortment Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305016175060)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

First Article Testing and Validation Services

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Aviation Component (NSN 6150-01-352-3934)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sleeve Nuts (NSN 5310-01-423-1667)

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320014155182)

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--NUT,SELF-LOCKING,HEXAG

Solicitation # SPE4A6-26-U-4168

This contract is for the procurement of 247 self-locking hexagon nuts, identified by NSN 5310-01-550-9563 and part number 00116120208 from Fairbanks Morse, LLC. The solicitation, numbered SPE4A6-26-U-4168, is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 58 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

31--BEARING,BALL,THRUST

Solicitation # SPE4A6-26-T-28QU

This solicitation, numbered SPE4A6-26-T-28QU, is issued by the Department of Defense ASC Commodities Division for the procurement of 149 thrust ball bearings (NSN 3110-00-159-0943) with a delivery requirement of 263 days after order. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. The contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Submission requirements include representations regarding telecommunications equipment and specific certifications for small business joint ventures. Contractors are notified that access to the Vendor Shipment Module will soon require registration via the Account Management and Provisioning System. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4127

This contract is for the procurement of close tolerance screws under NSN 5305011059373, identified as a critical application item. The estimated quantity is 2,318 packages, with a delivery requirement of 60 days after receipt of order. The solicitation is a total small business set-aside under NAICS code 332722, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies that specialized tooling or casting and forging assistance may be required for manufacture.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--NUT,BALL,HOIST

Solicitation # SPE4A6-26-U-4117

This contract is for the procurement of 21 units of hoist ball nuts, identified by NSN 5310-00-145-5204 and part number 8115-448-081 from Linear Motion LLC. The delivery is required within 38 days after the order, with FOB Origin and inspection and acceptance occurring at the destination. Because there is no approved technical data package available, the data is considered proprietary or insufficient for competitive procurement. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--NUT,SELF-LOCKING,HEXAG

Solicitation # SPE4A6-26-U-4139

This contract, identified as solicitation SPE4A6-26-U-4139, is for the procurement of 2,190 self-locking hexagon nuts with NSN 5310-01-425-8602 and part number 106-12-006. Issued by the Department of Defense ASC Commodities Division, the requirement is designated as a total small business set-aside under NAICS code 332722. The delivery timeframe is set at 146 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The procurement is managed under purchase request 1000243295, with the quantity specified as an estimate that may be adjusted by the IDC.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 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 650+ contractors already using CLEATUS