Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-573-9388)

Open
Federal

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 three special purpose electrical cable assemblies, specifically NSN 6150015739388, to support prime contractors fulfilling DLA supply contracts. The scope of work includes the manufacturing or sourcing of the assemblies, ensuring all units are marked according to MIL-STD-129, and adhering to RP001 DLA Packaging Requirements for palletization and packaging. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 335929. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

General Info

Supply three special purpose electrical cable assemblies for DLA in New Cumberland, Pennsylvania.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8551.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized electrical cable assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources cable assembly NSN 6150015739388, performs marking per MIL-STD-129, and executes palletization and packaging according to RP001 DLA Packaging Requirements. Delivers 3 units of Special Purpose Electrical Cable Assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2196
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 14,481 feet of special purpose electrical wire (NSN 6145-01-090-5648, Part Number M27500-22RC1S09). The item is designated as a critical application item and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires the material to be provided in continuous lengths, with specific packaging and preservation standards mandated by MIL-DTL-12000 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. A strict prohibition on the intentional addition of mercury or mercury-containing compounds is in effect, except for specific functional applications approved by NAVSEA. The procurement is a Small Business Set-Aside and is subject to the Buy American and Balance of Payments Program. Delivery is required within 168 days ADO, with a need ship date of May 4, 2027, and a final delivery date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility. Both inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system based on FOB Origin and must provide necessary QPL documentation, including MFG CAGE and test numbers. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE, TELEPHONE
Solicitation # SPE7M0-27-T-1061
Solicitation SPE7M0-27-T-1061 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of telephone cable. The requirement consists of 16 coils, with each coil containing one continuous length of 500 feet of 2 conductor 22 AWG cable, identified by NSN 6145008232281. The material must be supplied in self-dispensing cartons and adhere to technical standard ICEA S-80-576-2002. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The shipping destination is the Pearl Harbor Naval Shipyard IMF in Hawaii, and the terms are FOB Origin. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotes through the DIBBS portal and certify their small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X141
Solicitation SPE4A6-27-R-X141 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 49 radio frequency cable assemblies (NSN 5995-01-309-5836). This total small business set-aside contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. The delivery timeline is 290 days after receipt of order, which includes a phased schedule of 100 days for first article testing, 90 days for government evaluation, and 100 days for final production. The award will be based on best value, weighing price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance carrying the most weight. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for first article test samples and hazardous materials. Inspection and acceptance generally occur at the origin, though first article testing is inspected at the source and accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS