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 Mil-Spec Wiring and Cabling

Active

Federal

Response Deadline11/04/2026, 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 specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

General Info

Supply specialized wiring and cabling for DLA Weapons Support ASC in New Cumberland.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2245.

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

View the prime solicitation

WIRING HARNESS

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 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 7 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized gauge, shielded, and insulated wiring for prime contractors on DLA Weapons Support ASC projects. Provides wiring meeting the environmental and electrical ratings of NSN 6150-01-556-6351. Delivers material certifications and test reports in compliance with the Buy American Act. Delivers spools of specified wiring and cabling.

Similar Contracts

Same NAICS industry code

Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Data Interface Unit Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

about 22 hours ago

DEADLINE

Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

FA8538 Afsc Pzaab

POSTED

about 24 hours ago

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

DLA Troop Support

POSTED

about 24 hours ago

DEADLINE

Rugged Laptop Supply

Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in about 1 month

COFIN & FANG Box Electronics Supply

Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

Solicitation # N0017827Q6613

Solicitation N0017827Q6613 is a Request for Quote issued by the Naval Surface Warfare Center Dahlgren Division for the procurement of one Thinkmate SuperServer, manufacturer part number 221P-C9R. This is a firm-fixed-price acquisition for commercial hardware categorized under PSC 7B22. The award will be made on a Lowest Price Technically Acceptable basis to an Original Equipment Manufacturer or an authorized reseller. To be eligible, offerors must be registered in the System for Award Management and provide a Letter of Authorization from the OEM. Quotations are due by November 3, 2026. The selected contractor must deliver the hardware to the destination in Dahlgren, Virginia, within seven weeks of the award date. Deliveries are subject to strict receiving hours and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking, particularly for high-value items. The contractor is required to provide the full standard commercial warranty at no additional cost. Payment will be processed through Wide Area Workflow, and the government maintains data rights to all generated data per DFARS 252.227-7015.

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of three handles, ensuring all items are processed according to ASTM D3951 standards, marked and labeled per MIL-STD-129, and palletized following RP001 requirements. All deliverables must be prepared for FOB Origin shipment to DLA Distribution DDSP New Cumberland using military-specification materials and compliant equipment. The project falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 4, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

POSTED

about 19 hours ago

DEADLINE

Military-Standard Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Manufacture of Precision Sleeve Spacers (NSN 5365011246460)

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

Other Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified aerospace-grade raw materials. The selected provider is responsible for sourcing and delivering metals or composites in the form of sheets, bars, or extrusions as specified in drawing EI-011945616. To ensure material traceability and quality assurance, the supplier must provide Mill Test Reports and maintain strict compliance with Buy American requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, falling under NAICS code 331210. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline set for November 4, 2026. The primary objective is to support prime contractors in fulfilling their delivery obligations for DLA supply contracts.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Aircraft Spoiler RibsThis subcontract involves the manufacture of 24 aircraft spoiler ribs, part number 9-58920-503, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The fabrication process requires precision machining of aerospace-grade materials in strict accordance with engineering drawing EI-011945616 and the DLA Master List of Technical and Quality Requirements. Final products must be packaged according to MIL-STD-129 and ASTM D3951 standards. The project is categorized under NAICS code 336413 and will be performed at Tinker AFB. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and Buy American regulations. The response deadline for this opportunity is November 4, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and HazMat LogisticsThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the packaging of components according to RP001 and the marking of shipments in compliance with MIL-STD-129. Additionally, the contractor must manage hazardous materials following FED-STD-313 and TQ requirement IP025 while utilizing MIL-SPEC containment materials. The project culminates in the delivery of five packaged and prepared units to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 488510, with a response deadline set for November 4, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Molded Tank Attachment Flange FabricationThis subcontract involves the fabrication of five high-precision Molded Tank Attachment Flanges, identified by NSN 1560-01-559-8275 and part number 320-4-49839-103, for prime contractors supporting the DLA Weapons Support ASC. The work must be performed in accordance with specific technical drawings and requires strict adherence to quality systems such as SAE AS9003 or ISO 9001, utilizing zero-based sampling per MIL-STD-1916. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must respond by November 4, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Casting Tooling Production

Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aircraft Structural Fitting Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

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