This Government Contract opportunity from Tennessee was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of IEEE 837-Compliant Ground Connectors

Closed

State & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

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 Cable Assembly SupplyThis subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, involves the procurement and delivery of one special purpose cable assembly identified by NSN 5995-01-660-0655. The supplier must ensure the assembly is fully compliant with the DLA Master List specifications and adheres to MIL-STD-129 labeling requirements. The contract falls under NAICS code 335931 and mandates a strict five-day delivery window. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Cable Assembly ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 830 units of a military-spec cable assembly, identified by NSN 5995017279944. The scope of work encompasses full production, testing, and quality assurance to ensure strict compliance with military standards. The project falls under NAICS code 335931 and will be performed in New Cumberland. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. Interested parties must adhere to the specified technical requirements to meet the quality assurance mandates of the agency.

ASC COMMODITIES DIVISION

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Manufacturing of Electrical Power Cable AssembliesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the full production of 23 electrical power cable assemblies. These components must adhere to NSN 6150016589373 and Genasys Part Number 113676-00, ensuring full compliance with Technical Data Package Revision A and applicable military standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-26-T-4209

This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one special purpose cable assembly under NSN 5995-01-660-0655. The contract requires delivery within five days after the order is received. It is governed by specific technical and quality requirements listed in the DLA Master List, with additional mandates regarding DLA packaging standards and the removal of government identification from any non-accepted supplies. The contract is subject to strict security and legal constraints, including the application of Covered Defense Information and export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required for this specific request.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14GJ

Solicitation SPE4A6-26-T-14GJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 830 units of a specific cable assembly (NSN 5995017279944, Part Number CAUAAHFX-2M). This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or traceability to approved sources should quote. The total estimated contract value is 830.00 dollars, with a delivery schedule of 92 days after receipt of order and a need ship date of November 15, 2026. Delivery is FOB Origin, with 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 security standards, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. All invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Additionally, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the combatting of trafficking in persons. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

ASC COMMODITIES DIVISION

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DEADLINE

Integrated Power Strip SupplyThe Department of Veterans Affairs, through Network Contract Office 12, is seeking a subcontractor for the supply of integrated power strips to be used as components for mobile soaking stations. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335931. The solicitation was posted on August 14, 2026, with a response deadline of August 22, 2026. Interested parties must submit their responses by 04:59 UTC on the deadline date to be considered for this subcontracting requirement.

252-NETWORK Contract Office 12 (36C252)

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Solicitation # SPRMM126QKG13

This contract, issued under Emergency Acquisition authority by DLA Mechanicsburg for the DRAWER,ELECTRONICS, requires strict adherence to military specifications and quality controls. The item must be manufactured to the exact design identified by CAGE code 04JN4 and reference number FSB0065226, with no substitutions allowed without prior written approval from the NAVICP-MECH Contracting Officer. All units must be marked per MIL-STD-130 Rev N and be free of metallic mercury and any contamination, with specific testing protocols in place to detect even trace amounts. The contractor is fully responsible for inspection and quality assurance throughout production, maintaining records for at least 365 days after delivery, and must comply with the mandatory use of WAWF for invoice and receiving report submission. Only new items are permitted; refurbished, used, or non-OEM materials are unacceptable unless the original equipment manufacturer is clearly identified with CAGE code and part number, and the supplier can prove authorized distributor status through official documentation. The contract is awarded under the Lowest Price Technically Acceptable (LPTA) method, with all proposals evaluated based on meeting minimum technical requirements at the lowest cost. Compliance with cybersecurity requirements includes CMMC Level 1 self-certification, and all subcontractors must adhere to the same mercury-free, traceability, and inspection standards. Packaging must conform to MIL-STD-2073, and production facilities cannot be changed without written consent and a $250 administrative fee. Distributors must submit proof of authorization from the OEM along with their offer. Technical data and documents referenced in the solicitation must be obtained through official DOD sources, and any "NOFORN" or "Official Use Only" materials require prior government certification. All contractual documents are considered issued upon electronic transmission, and responses must be submitted via EDI with any exceptions clearly stated. The solicitation closes on August 14, 2026, and vendors are encouraged to register on PIEE-EDA for notification of award and contract actions.

SPRMM1 DLA Mechanicsburg

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16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB75

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Sikorsky Aircraft Corp for the procurement of seven pitch lock actuators, identified by NSN 1650016672399 and part number 06650-08810-103. Because Sikorsky is the original equipment manufacturer and the government lacks the necessary data rights to seek other vendors, this acquisition is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302. The delivery terms are set as FOB Origin, and the anticipated award date is December 2026. The procurement will follow FAR Part 15 procedures and is not designated as a total small business set-aside. While the government intends to negotiate with a single source, interested parties may submit capability statements or proposals within 45 days of the synopsis for consideration. All solicitation activities and the final request for proposal will be managed electronically via NECO, with the primary point of contact being Lauren N. Phillips.

Navsup Weapon Systems Support

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16--DISTRIBUTER,DC POW, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB74

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the purchase of one DC Power Distributer, identified by NSN 7R-1650-016647294-H5 and part number 06550-00801-104. The procurement is directed toward Sikorsky Aircraft Corp as the Original Equipment Manufacturer and the only known source capable of providing the part, as the government does not possess the necessary technical data to utilize other suppliers. The delivery terms are FOB Origin, and the acquisition will follow FAR Part 15 procedures under NAICS code 335931. The anticipated award date is December 2026, with the solicitation being managed electronically via NECO. While the government intends to negotiate with a single responsible source per 10 U.S.C. 2304(c)(1), other responsible sources may submit capability statements or quotations for consideration within 45 days of the synopsis. Any firm not previously approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.

Navsup Weapon Systems Support

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NSN 5695-01-560-8208; CABLE ASSEMBLY,SPEC; WSDC: 56F; B-1B BOMBER

Solicitation # SPE4A626R0304

DLA Aviation is issuing a sources sought notice for the procurement of 55 units of a specific cable assembly for the B-1B Bomber under solicitation SPE4A626R0304. The agency is seeking information regarding capable manufacturers, including their locations and points of contact. While Northrop Grumman Systems Corp is listed as an approved source, other qualified parties are invited to submit their responses by August 21, 2026. Interested manufacturers must coordinate with the primary point of contact, Matthew Diefes, to submit their information. For those submitting Source Approval Requests, DLA Aviation requires the use of a DoDSafe link for security purposes. To initiate this process, applicants should email dlaavnsmallbus@dla.mil with their CAGE code and the relevant NSN to receive the secure upload link.

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59--CONNECTOR ASSEMBLY,

Solicitation # N0010426RFG42

This solicitation is for the procurement of Electrical Penetrator Assemblies, designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command and Raytheon drawings, as well as various military and federal specifications. Key requirements include First Article Testing, rigorous material certifications for chemical and mechanical analysis, and comprehensive non-destructive testing such as dye penetrant and ultrasonic inspections. The contractor must maintain strict traceability markings throughout the manufacturing process and provide a Special Emphasis Certificate of Compliance. Delivery of material is expected within 660 days of the contract effective date, with certification data due 20 days prior to delivery. The order is DPAS DO-rated for national defense use and requires the use of the Wide Area Workflow (WAWF) for payments and receiving reports. All proposals must be submitted in electronic spreadsheet format to the specified Navy contracting officer.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QXC02

This high priority solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, seeks a firm-fixed price quote for the manufacture and procurement of PPM (ST/BU) components. The requirement is a total small business set-aside and mandates that the awardee be an authorized source, requiring distributors to provide official OEM authorization letters. All submissions must be sent electronically to the designated Navy contact, and the resulting contract will be issued bilaterally. Key technical requirements include adherence to MIL-STD packaging and marking standards, specifically MIL-STD-130 and MIL-STD 2073, as well as compliance with IUID requirements. The contract specifies that freight is FOB Origin and requires government source inspection. Quotes must include detailed pricing, procurement lead times, and a minimum 90 day expiration date. The procurement is subject to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Nashville Electric Service is seeking a subcontractor to supply 20 units of ground connectors designed for use with copper cable ranging from 500 to 4/0 MCM, with all units required to comply with IEEE Std. 837-1984 or its most recent revision. The procurement is categorized under NAICS code 335931, indicating its focus on other electrical equipment and component manufacturing. Bids must be submitted by July 15, 2026, at 7:00 PM, with the solicitation posted on July 10, 2026. The place of performance is specified as Nashville, Tennessee, and the contract is intended to support the utilities’ infrastructure needs. Interested parties can access the solicitation and submission portal through the provided vendor link.