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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aviation-Grade Connectors and Wiring for RADI Cable Assembly

Active

Federal

Response Deadline11/12/2026, 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

This subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

General Info

Supply aviation connectors and wiring for DoD assemblies per specifications and Buy American Act.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-5205, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0479.

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

View the prime solicitation

CABLE ASSEMBLY, RADI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, specialized connectors, and high-performance wiring for prime contractors on DLA aviation supply chain projects. Sources components meeting Drawing 24930 190549 specifications. Provides Certificates of Conformance (CoC) for all materials to ensure DLA aviation standards and mercury-free compliance. Requires adherence to the Buy American Act. Delivers raw materials and components to the assembly manufacturer.

Similar Contracts

Same NAICS industry code

AMLCD Component & Material SupplyThe AMLCD Component and Material Supply subcontract involves providing replacement parts and substituting components to prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the repair of 19-inch AMLCDs, specifically those under NSN 5821-01-613-9516. The scope of work includes sourcing OEM or approved equivalent LCD panels, driver boards, backlights, and housing, while ensuring all deliveries consist of certified replacement components. To maintain quality and compliance, the provider must submit technical drawings and written justifications for any component substitutions. The contract is governed by the Buy American Act and falls under NAICS code 423610. This Department of Defense initiative requires responses by November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components including capacitors, resistors, integrated circuits, and substrates. The selected provider must source military-grade components that meet original manufacturer specifications for NSN 5998-21-921-2512 and ensure delivery directly to the designated repair facility. Compliance is a critical requirement for this contract, as the supplier must provide certificates of conformance and strictly adhere to Buy American certifications and counterfeit parts mitigation protocols. Interested parties should note the response deadline of November 19, 2026, and the classification under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Optoelectronic Component SupplierThe Optoelectronic Component Supplier subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the procurement of internal components and sub-assemblies necessary for repairing Optoelectronic Displays. The selected supplier is responsible for sourcing and delivering OEM or approved equivalent certified replacement parts to prime contractors working on NAVSUP WSS projects. A critical requirement of this contract is the provision of Unique Item Identifier data for all embedded sub-assemblies to ensure compliance with Department of Defense standards. Additionally, the supplier must adhere to the Buy American-Balance of Payments Program. Interested parties must submit their responses by December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

HMI Panel Component SupplyThis subcontract, titled HMI Panel Component Supply, involves the provision of replacement parts, sub-assemblies, and materials for Lower HMI Panel Assemblies supporting prime contractors on US Navy NAVICP-MECH projects. The scope of work focuses on sourcing OEM-certified electronic components and mechanical housings specifically for NSN 5998-01-658-2368, ensuring all deliveries include certified replacement parts and necessary OEM documentation. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency, the contract requires the submission of OEM authorization letters and Unique Item Identifiers for any components with an acquisition cost exceeding 5,000 dollars. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

SAE-AS22759 Series Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The primary objective is to supply SAE-AS22759 series wire to replace MIL-W-81381 wire specifically for use in pressure transmitter repairs. The supplier is required to provide certified aerospace wiring along with certifications of conformance to SAE-AS22759 standards. This opportunity falls under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # Doc342361910

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought solicitation, identified by number Doc342361910, for the procurement of lighting material intended for the Kunnar-KPD TAY Plant. This procurement activity is centered in Pakistan and is managed by the OGDCL agency. The solicitation was posted on November 4, 2026, with a response deadline established for November 20, 2026, at 07:30. Interested parties may coordinate with the primary point of contact, Shazia Shahid, via email. While specific pricing, detailed technical specifications, and evaluation factors were not provided in the available documentation, the primary objective is to identify capable sources for the required lighting materials.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 6 hours ago

DEADLINE

GE Multilin 859 Protection Relay SupplierThis subcontract involves the procurement and delivery of GE Multilin 859 protection relays and corresponding mounting hardware for high tension motor feeders on industrial projects managed by the Oil & Gas Development Company Limited in Pakistan. The selected supplier is responsible for the procurement, inspection, and delivery of specific relay models, along with all necessary technical manuals and warranty documentation. To qualify for this engagement, suppliers must hold OEM certification or maintain status as an Authorized Distributor. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 6 hours ago

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing bulk electrical materials and specialized components to prime contractors working on County of San Mateo facility projects. The scope of work specifically includes the provision of Rigid Galvanized Steel box connectors, conduits, and various other electrical hardware, with all materials delivered to the site on an FOB Destination basis. The project is based in Redwood City, California, and falls under NAICS code 423610. The solicitation was posted on November 4, 2026, and requires responses to be submitted by the deadline of December 10, 2026.

County of San Mateo

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CCTV Hardware and Surveillance Equipment Supply

East Riding of Yorkshire Council

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Fiber Optic Cable SupplyThis subcontract opportunity is for the procurement and delivery of Corning fiber optic trunk cables or approved equivalents to support prime contractors working on City of Walnut Creek infrastructure projects. The selected provider will be responsible for ensuring that all supplied materials strictly adhere to Buy America and Build America Buy America (BABA) compliance standards. The project is based in Walnut Creek, California, under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

CITY OF WALNUT CREEK

POSTED

about 8 hours ago

DEADLINE

Electronic Component Supply for NSN 5998-01-432-2490This subcontract, managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia, involves the supply of high-reliability electronic components for NSN 5998-01-432-2490. The scope of work includes providing military-grade semiconductors, capacitors, and resistors to prime contractors on NAVSUP projects. All deliveries must include full traceability documentation and certificates of conformance for each component, whether provided as individual parts or within component kits. The contract mandates strict adherence to regulatory standards, specifically requiring compliance with the Buy American Act, the Trade Agreements Act, and DFARS 252.225-7036. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of December 4, 2026, under NAICS code 423610.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Traffic Signal Wiring and Detection Materials SupplierThis subcontract opportunity is for a supplier to provide essential electrical and communication materials for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes the delivery of wiring, cable, conductors, communications equipment, and traffic detection materials, specifically focusing on signal cables, loop detectors, and sensors that adhere to Caltrans Standards and TEES requirements. The procurement is managed by the California DGS CAPSD and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Branched Wiring Harness Supply (NSN 5995015781619)This subcontract involves the manufacture or procurement of a single branched wiring harness, identified by NSN 5995015781619, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider must ensure the product is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires strict adherence to domestic material restrictions as mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Fort Sill, and the project falls under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Manufacturing of Cable Assembly, RADI (NSN 5995-01-280-0672)This subcontract involves the manufacture and assembly of two RADI Cable Assembly units for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Basic Drawing 24930 190549 and Reference Drawing 24930 190549-1. Performance will take place in San Diego, California, with a focus on meeting precise aviation supply chain specifications. To ensure quality and security, the provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and complete a CMMC Level 2 Self-Assessment. All units must undergo testing per MIL-STD-1916 or ASQ H1331 and be packaged according to MIL-STD-2073-1E. The response deadline for this requirement is November 12, 2026.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-722-0602)This subcontract involves the procurement of a single special-purpose electrical cable assembly, identified by NSN 5995-01-722-0602, to support prime contractors on DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the assembly while ensuring strict adherence to the DLA Master List Technical and Quality Requirements. Additionally, all packaging and labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. The contract is issued under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Campbell, Kentucky. Classified under NAICS code 334418, the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

Other Electronic Component Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0481

Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-722-0602. The requirement is governed by various technical data packages and reference drawings, including 5B5M3 11A7001161 and 5B5M3 11A7000911. Delivery is required within five days after the order is received, with an original required delivery date of September 2, 2026. The shipment is FOB Origin and will be delivered to Fort Campbell, Kentucky. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Quality assurance may involve sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Electrical Contact Brush Supplier (NSN 5977-01-560-9133)This subcontract involves the supply of specialized electrical contact brushes for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing two brushes that meet NSN 5977-01-560-9133 specifications using carbon and graphite materials. Performance takes place in Fort Sill, Oklahoma, under NAICS code 335991. Strict adherence to military and industry standards is required for quality assurance and logistics. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, while marking and labeling must comply with MIL-STD-129 and the DLA Master List. Final packaging and palletization must be executed per ASTM D3951 standards to ensure proper delivery of the completed components.

Carbon and Graphite Product Manufacturing

POSTED

DEADLINE

Supply of Thermometer Calibrator (NSN 6685-01-572-4495)This subcontract involves the procurement or manufacture of one Thermometer Calibrator, identified by NSN 6685-01-572-4495, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected contractor is responsible for ensuring the equipment is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 palletization standards. The final product must be delivered to Mountain Home AFB in Idaho. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334516 and requires responses by November 12, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Supplier of Structural AI Panels (NSN 1560-01-234-0802)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of one Structural AI Panel. The panel must be produced from structural grade aluminum in strict accordance with NSN 1560-01-234-0802 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336413. The contractor is responsible for ensuring the product meets RQ001 quality standards and adheres to DFARS 252.204-7012 cybersecurity compliance. Delivery requirements include specific packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 and SPI F003204901 Rev G guidelines. Responses to this solicitation are due by November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Aerospace Shear and Machine BoltsThis subcontract involves the supply of specialized aerospace shear and machine bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support aviation supply chain. The scope of work requires the manufacture or sourcing of bolts, including NSN 5306009037297, in strict accordance with Technical Data Packages and standards NAS624 through NAS644 and NAS4002. Performance will take place in Fort Campbell, Kentucky, under NAICS code 332510. Compliance is mandatory regarding DFARS Buy American regulations and the provision of Certificate of Quality Conformance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The response deadline for this opportunity is November 12, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the manufacture or sourcing of hexagon head cap screws, specifically part NSN 5305015667945, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for delivering the physical hardware and preparing all items for Government-Arranged Transportation via the First Destination Transportation program. Performance for this contract is centered in Fort Stewart. To be eligible, contractors must maintain an active SAM registration including a Unique Entity Identifier and CAGE code. Additionally, providers must strictly adhere to all prohibitions regarding Covered Defense Telecommunications. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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 750+ contractors already using CLEATUS