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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from New Mexico was posted on August 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stationary Communications Battery Systems Procurement

Closed
52-00000-25-00075State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
Special Purpose Branched Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a single specialized, branched electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to GDLS P/N LS1155532 and NSN 5995-01-737-7532, utilizing specific branched electrical wiring and termination techniques. Strict adherence to quality assurance standards is required, specifically MIL-STD-1916 or ASQ H1331 and DLA RA001, and the use of additive manufacturing is strictly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 335931. The final deliverable is one completed and fully tested cable assembly.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Electrical Power Cable Assembly Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 335931
New
DIBBS
Manufacturing of Terminal, Lug (NSN 5940000603751)This subcontract involves the manufacture and supply of 17 Terminal, Lug units for prime contractors supporting DLA supply contracts. The fabrication process must follow NSN 5940000603751 specifications using precision machining or metal forming equipment. All work is to be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and comply with DFARS 252.204-7012 cybersecurity requirements. Additionally, the project must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
Supplier of Electrical Contact (NSN 5999-01-532-4491)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 335931
New
DIBBS
Source-Controlled Cable Assembly Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-7219
This solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7219, is for the procurement of eight radio frequency cable assemblies, identified by NSN 5995016338561. The requirement is for a critical application item with a required delivery date of April 14, 2027, and a delivery lead time of 160 days. Shipping is based on FOB Origin and will be managed under the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution Albany in Georgia. The contract mandates strict quality and compliance standards, including sampling according to MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Cybersecurity requirements are significant, necessitating a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-7244
Solicitation SPE4A6-27-T-7244 is a request for the procurement of one electrical power cable assembly, identified as a critical application item with NSN 5995017220758. The item must be manufactured in accordance with Basic Drawing NR 53711 8794989 Revision B and Reference Drawing NR 53711 8794989 Revision B. Delivery is required within 20 days after the order, with an original required delivery date of September 24, 2026. The shipment is designated as FOB Origin and will be delivered to the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, following sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1564
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-1618
Solicitation SPE7M5-27-T-1618 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electrical contact, identified by NSN 5999-01-532-4491 and part number 6011981-009-S0-0-7H from Smiths Interconnect Americas, Inc. The required delivery date is October 22, 2026, with a delivery window of 20 days after award. The item is to be shipped FOB Origin to Shaw AFB, South Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates under DFARS 252.204-7012. The solicitation is categorized under NAICS code 335931.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-27-T-2213
Solicitation SPE4A7-27-T-2213 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of Terminal, Lug (NSN 5940000603751). The requirement is associated with NAICS code 335931 and specifies a delivery timeline of 134 days, with a required delivery date of March 19, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific requirements for hazardous material labeling. Award may be automated, and a price evaluation preference is provided for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

New Mexico → Department Of Information Technology

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Documents

3

52-00000-25-00075 Items Spreadsheet

XLSX, High priority: read this firstspecifications
High

ITB 52-00000-25-00075 Stationary Communications Battery Systems

PDF, High priority: read this firstitb
High

ITB 52-00000-25-00075 Stationary Communications Battery Systems

DOCX, High priority: read this firstitb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNew Mexico → Department Of Information Technology
Contacts1 person available
OfficeN/A
Organization / AgencyNew Mexico → Department Of Information Technology
Office AddressN/A
Contacts
Amber SanchezProcurement Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STATIONARY COMMUNICATIONS BATTERY SYSTEMS

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS