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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Cable Assembly, Radio F (NSN 5995-01-431-5271)

Active

Federal

Response Deadline11/02/2026, 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 10 units of Radio F Cable Assemblies, specifically NSN 5995-01-431-5271, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacturer or source to ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid UEI and CAGE code to participate. Performance for this contract is centered at Robins Air Force Base, and the response deadline for the solicitation is November 2, 2026.

General Info

Supply 10 Radio F Cable Assemblies to DLA by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0583.

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

View the prime solicitation

CABLE ASSEMBLY, RADIO F

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 10 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized radio cable assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources cable assembly NSN 5995-01-431-5271 and packages items per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Requires valid UEI and CAGE code. Delivers 10 units of Cable Assembly, Radio F.

Similar Contracts

Same NAICS industry code

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-U-0016

Solicitation SPE4A6-27-U-0016 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 123 aviation blue deck light electric light globes (NSN 6210-01-042-8652). This is a total small business set-aside under NAICS code 335132, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The government will award the contract to a responsible offeror based on price and demonstrated experience with similar projects. Delivery is required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129, specifically noting a fragile marking code. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-26-T-29TV

Solicitation SPE4A6-26-T-29TV is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 195 aviation blue deck light electric globes, identified by NSN 6210-01-042-8652. The items are to be delivered to DLA Distribution San Diego, with a need ship date of September 15, 2026, and an original required delivery date of April 11, 2027. The procurement requires destination inspection and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per the Hazard Communication Standard. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes domestic sourcing through the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract involves the procurement and delivery of aviation-grade wire and connectors to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing and delivering MIL-SPEC connectors, shielding, and conductor wire necessary for NSN 6150-01-685-9704, with all raw materials delivered directly to the fabricator. Strict compliance is required with the Buy American Act and the Berry Amendment, and the provider must supply Certificates of Conformance for all materials. The project is categorized under NAICS code 335132, with the place of performance located in Fort Polk, Louisiana.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Refrigeration Condenser Coils (NSN 4130017354868)This subcontract involves the manufacture or procurement of two specialized refrigeration condenser coils, specifically Johnson Controls Navy Systems part number 377-49934-000, to support DLA supply contracts for the USS Jeremiah Denton and USS Ted Stevens. The work is performed under NAICS code 335132 and is managed by the Department of Defense in Norfolk, Virginia, with the place of performance located in Pascagoula, Mississippi. The contractor must strictly adhere to the DIA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. Notably, the use of additive manufacturing processes is prohibited for the production of these units. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-R-X796

This Indefinite Delivery Purchase Order, solicitation number SPE4A6-26-R-X796, is a total small business set-aside for the procurement of lighting fixtures, specifically part number 6210-00-474-5653. Designated as a critical application item, the requirement is governed by basic specification MIL-DTL-16377/13B and reference specification MIL-DTL-16377K. The contract is a firm fixed price agreement with a base period of two years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The primary quantity is listed as 140 units, though amended documents indicate an estimated annual demand of 150 units with a guaranteed minimum of 75 units. Delivery is scheduled for various CONUS stock locations with a total lead time of 524 days after receipt of order, which includes 90 days for first article testing, 60 days for government review, and 374 days for production. Quality assurance requires compliance with ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. The contract strictly prohibits the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5790

Solicitation SPE4A6-27-T-5790 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 23 lighting fixtures, identified by NSN 6210-01-459-6609. The contract requires the items to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 165 days. The need ship date is April 13, 2027, and the original required delivery date is August 18, 2027. Inspection and acceptance will occur at the destination. Technical and quality requirements must conform to the listed drawings and the DLA Master List, including specific mandates for source approval requests, covered defense information, and CMMC Level 2 certification. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside and includes compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Military-Grade Packaging and Shipping ServicesThis subcontract involves providing specialized packaging and shipping services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the packaging of materials in accordance with RP001 and ASTM D3951 standards, with all labeling and marking adhering to MIL-STD-129 specifications. The primary deliverable consists of 12 packaged and labeled Mounting Plates to be delivered to DLA Distribution DDSP New Cumberland. Logistics will be managed via FOB Origin shipping under the First Destination Transportation program. The project falls under NAICS code 488510, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Fabrication of Mounting PlatesThis subcontract involves the precision fabrication of 12 custom mounting plates, identified by NSN 5340-01-410-7056 and Part Number 12366134, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and includes the delivery of a complete technical data package. The project is subject to strict regulatory compliance, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support projects within the Department of Defense. The selected provider will be responsible for supplying specialized packaging and performing packing and marking services in Tracy, California. All work must strictly adhere to FED-STD-313 for packaging and MIL-STD-129 for markings to ensure shipments are ready for transport. A critical component of the contract involves the handling of hazardous materials according to TQ Requirement IP025, which necessitates the use of MIL-SPEC crates, moisture barriers, and cushioning. Consequently, the contractor must possess a valid HAZMAT shipping certification to perform these duties. Interested parties should note the response deadline of November 2, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Composite Panel Manufacturing (NSN 2540-01-577-3732)This subcontract involves the fabrication of 20 composite panels for prime contractors supporting DLA Weapons Support projects. Manufacturing must strictly adhere to Basic Drawing NR 19207 12509359 Revision D using traditional composite layup and molding techniques, as additive manufacturing is explicitly prohibited. The final deliverable consists of 20 finished composite panels to be performed in Tracy, California. To be eligible, the contractor must maintain an ISO 9001:2015 or equivalent inspection system. Additionally, US/Canada Joint Certification Program certification is required to ensure full compliance with ITAR and EAR regulations. The opportunity is listed under NAICS code 326199 for the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Transverse Control Arm Parts KitsThis subcontract involves the manufacture and supply of 24 transverse control arm parts kits for prime contractors supporting the Department of Defense. The kits must meet TYPE I (CODE T) designations and feature a non-extendable shelf life of 84 months. Production requires the use of high-strength steel, aluminum alloys, or additive manufacturing processes to ensure compliance with DLA Master Solicitation Technical/Quality Requirements and DFARS standards. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 336390. All completed parts kits are to be delivered to DLA DIST San Joaquin located in Tracy, California. The response deadline for this opportunity is November 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306-01-433-9185)This subcontract involves the procurement of 794 machine bolts, part number 4397000-013, to support prime contractors on DLA Weapons Support combat vehicle projects. The supplier is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5306-01-433-9185, while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality control in accordance with the DLA Master List of Technical and Quality Requirements and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 332722 for the Department of Defense. Final delivery of the 794 bolts is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Precision Manufacturing of Push-Pull Control AssembliesThis subcontract involves the precision machining and assembly of ten Push-Pull Control Assemblies, specifically NSN 1680-01-471-2957, to support DLA Weapons Support contracts. The manufacturer must adhere strictly to BAE Systems specifications and perform all necessary inspections according to MIL-STD-1916 or ASQ H1331 standards. Final deliverables must be completed, inspected, and palletized for delivery. The project is managed under NAICS code 332710 for the Department of Defense and will be performed in New Cumberland. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis SDVOSB set-aside subcontract involves providing military-grade packaging, marking, and labeling services for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the processing of 227 vehicular components, ensuring all items are packaged according to ASTM D3951 and FED-STD-313 standards and marked in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC materials and specialized equipment to prepare these units for FOB Origin shipment to the DLA Distribution DDSP New Cumberland Facility. The project is categorized under NAICS code 493110 and will be performed in Albany. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline of November 2, 2026. This effort ensures that critical defense components are securely preserved and correctly identified for transport within the Department of Defense logistics network.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturer of Vehicular Cowl Insulation (NSN 2540-01-383-5232)This subcontract, issued by the Department of Defense under DLA Weapons Support, requires the manufacture of 227 units of vehicular cowl front, left-hand side insulation components. All parts must be fabricated according to NSN 2540-01-383-5232 specifications using industrial cutting and forming equipment, with a strict prohibition on the use of additive manufacturing. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Albany. To be eligible, the manufacturer must utilize Berry Amendment compliant materials and hold either SAE AS9003 or ISO 9001 certification. Additionally, JCP certification is mandatory for the handling of ITAR and EAR regulated data. Interested parties must submit their responses by November 2, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Lithium Thionyl Chloride (Li-SOC12) Non-Rechargeable BatteriesThis subcontract involves the supply of non-rechargeable Lithium Thionyl Chloride batteries to prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce batteries that meet DIA Master List requirements, adhering to MIL-STD-1916 for inspection and MIL-STD-105/ASQ Z1.4 for sampling. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for hazard standards. The scope of work requires the delivery of 9 units, each featuring a 60-month shelf-life, to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335910 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support combat vehicle projects. The scope of work involves the specialized packaging, marking, and palletization of 2,867 units in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use approved MIL-SPEC preservatives, cushioning, and wrap, with final delivery coordinated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Performance will take place in Barstow, California. Interested parties must respond by the deadline of November 2, 2026.

Freight Transportation Arrangement

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