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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sub-tier Supplier for Raw Materials & Components

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335712
Federal
Supply of Electrical Wiring (PVC, Copper)The contract pertains to the supply of 100 feet of PVC-insulated copper electrical wire specifically intended for use in secure vehicle systems, meeting all Federal Motor Vehicle Safety Standards (FMVSS) requirements. The product must comply with stringent safety and performance criteria to ensure reliability in critical transportation applications. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only qualified small businesses are eligible to bid, aligning with SBA guidelines to promote small business participation in federal contracting. The North American Industry Classification System code 335712 identifies the relevant industry as Electrical Equipment and Wiring Device Manufacturing. The contracting activity is administered by Inc Federal Prison Industries under the Department of Justice, with performance required at a location in Bastrop, Texas, 78602. The contract type is classified as a subcontract, indicating that the winning vendor will likely be supplying components or materials under a broader agreement rather than directly to the federal government. Although specific point of contact and detailed payment terms are not provided, the posted date of May 11, 2026, suggests this is a future opportunity, allowing interested small businesses time to prepare compliant proposals. The UI link serves as the official portal for accessing further submission details and requirements.
Inc Federal Prison Industries

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

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The contract mandates the supply of military-grade raw materials and components including conductors, insulators, and connectors specifically for cable assembly, with strict adherence to MIL-SPEC standards and full traceability throughout the supply chain. All materials must meet defined technical and quality requirements to ensure performance and reliability in defense applications, and compliance will be rigorously verified through documented processes and inspections. The award is part of a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at the facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation falls under NAICS code 335712 for Wiring Device Manufacturing and is open for responses until July 22, 2026, with proposals due no later than 5:00 PM Eastern Time. Bidders must be prepared to demonstrate capability for secure, controlled material handling and documentation to support defense logistics and regulatory oversight.

General Info

Supply military-grade cable components per MIL-SPEC with full traceability to New Cumberland, PA, by July 22, 2026.

NAICS

335712

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06JS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Supply of military-grade raw materials and components (e.g., conductors, insulators, connectors) for cable assembly with traceability and compliance to MIL-SPECs.

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Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
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POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
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POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

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DEADLINE

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