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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150015558906)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335999
New
SLED
Supply of Touchless ADA Accessible Pedestrian Signal (APS) Units
City of Pasadena

POSTED

about 16 hours ago

DEADLINE

in 20 days
NAICS: 335999
New
SLED
Deaerator Electrical Components Supply
NYS OGS Design & Construction - Construction Contractors

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
Federal
Supply of Motor Components/MaterialsThis subcontract through the Department of Defense and DLA Mechanicsburg involves the supply of critical motor components and raw materials to prime contractors. The scope of work includes providing high-grade copper windings, precision-machined housings, and other specialized electrical components that strictly adhere to Cage Code 11384 design specifications. To ensure safety and regulatory compliance, the provider must supply Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. The contract falls under NAICS code 335999 and requires the delivery of these sub-components directly to the prime manufacturer. Interested parties should note that the response deadline for this opportunity is November 9, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly Fabrication
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
Federal
Battery Charger Replacement Parts Supplier
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335999
New
Federal
Manufacture of Cable Assembly (NIIN 013840164)
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 22 days
NAICS: 335999
New
Federal
Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-reliability aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work specifically requires the provision of SAE-AS22759 series wire to serve as a compliant replacement for prohibited MIL-W-81381 materials. The selected provider is responsible for delivering the certified wiring directly to the designated repair facility. A critical requirement of the contract is the submission of a certification of conformance to guarantee that all materials strictly adhere to SAE-AS22759 specifications.
Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335999
New
Federal
Supply of Electronic Switches (NSN 5895-01-728-8246)This subcontract involves the supply of five electronic switches for prime contractors working on DLA Aviation projects under the Department of Defense. The required components must match NSN 5895-01-728-8246 (Part Number 8532045-3) and adhere to Critical Application Item quality standards. Additionally, the provider must supply Material Safety Data Sheets in compliance with FED STD 313 and OSHA 29 CFR 1910.1200. To be eligible, the supplier must hold either ISO 9001 or SAE AS9100 certification. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 335999 and is managed by the Pa DLA Aviation office in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
59--ADAPTER,BATTERY TERMIN
Solicitation # SPE4A7-27-T-0306
Solicitation SPE4A7-27-T-0306, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 275 battery terminal adapters, identified by NSN 5940014936751. The procurement requires delivery within 102 days of award with shipping terms set as FOB Origin. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 335999
New
DIBBS
59--AMPLIFIER,AUDIO FREQUE
Solicitation # SPE7M5-27-T-0325
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
61--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-1002
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 335999
New
Aerospace-Grade Wiring Supply (SAE-AS22759)
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This subcontract involves the supply of two specialized electrical cable assemblies identified by NSN 6150015558906 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are marked and labeled according to MIL-STD-129 standards. The opportunity is a total small business set-aside under NAICS code 335999, managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 8, 2026.

General Info

Supply two electrical cable assemblies for DLA by September 8, 2026, in Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-6578.

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized electrical cable assemblies for prime contractors on DLA supply contracts. Manufactures or sources the specific cable assembly identified by NSN 6150015558906, ensuring all items are marked and labeled in accordance with MIL-STD-129. Delivers two units of the completed, specified electrical cable assembly.

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

Same awarding agency

NAICS: 333613
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7L4-26-T-6992
Solicitation SPE7L4-26-T-6992 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of six manual control levers identified by NSN 3040-01-128-9534. The required delivery date is May 4, 2027, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 333613 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract includes stringent quality and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification Level 2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L4-26-U-1284
Solicitation SPE7L4-26-U-1284 is a Total Small Business Set-Aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of counterbalance weights, NSN 3040008371884, part number 3005290CLB. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 19 units. The contract specifies a delivery timeline of 127 days after order with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Technical requirements include adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Because the item may require casting or forging, the government directs contractors to submit assistance requests if special tooling is needed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
DISC, BRAKE
Solicitation # SPE7L4-26-U-1282
Solicitation SPE7L4-26-U-1282 is a Total Small Business Set-Aside issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for an estimated quantity of 71 brake discs, identified as critical application items under NSN 3040003724827 and Rexnord Industries LLC part number 566842400. This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 127 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L4-26-U-1279
Solicitation SPE7L4-26-U-1279 is a total small business set-aside for the procurement of 17 exhaust pipes (NSN 2540-01-470-5964) for the DLA Land and Maritime, LSO Combat Vehicles and Armament. This unilateral Simplified Indefinite-Delivery Contract has a maximum value of 350,000.00 dollars with a delivery requirement of 81 days after order. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand, provided the offeror is qualified based on experience with similar projects. Technical specifications are defined by Army drawings, with a specific requirement to use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. The contract mandates strict adherence to quality and environmental standards, including ISO 9001:2015 compliance, the prohibition of Class I ozone depleting chemicals, and compliance with the Berry Amendment and Buy American Act. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 and references to CMMC Level 2 certification.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-26-U-1277
Solicitation SPE7L4-26-U-1277 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicular fenders under NSN 2510014526480. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 77 units, with a guaranteed minimum of 11 units once the contract becomes binding. Delivery is required within 90 days, and the terms are specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. The items are designated as critical application items and must comply with specific source-controlled drawings and Qualified Products List (QPL) or Qualified Manufacturers List (QML) specifications. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Invoicing and payment processing shall be conducted electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720-01-571-7525)This subcontract involves the supply of 11 non-metallic hose assemblies for LSO Combat Vehicles and Armament projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720-01-571-7525 specifications. All items must be delivered to DLA Distribution in Albany, Georgia. Compliance requirements include packaging items according to RP001 DLA Packaging Requirements and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The project falls under NAICS code 326220, with a response deadline set for October 9, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-26-U-1271
Solicitation SPE7L4-26-U-1271 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of plain seals under NSN 5330013247020. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated annual quantity is 28 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 97 days after receipt of order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration. Hazardous materials must be labeled per the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to avoid being deemed nonresponsible. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT ASSE
Solicitation # SPE7L4-26-U-1274
Solicitation SPE7L4-26-U-1274 is a request for quotations issued by the Department of Defense, DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of Cable and Conduit Assemblies under NSN 2590015586536. This effort may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 10 units across approximately 7 orders, with a guaranteed minimum quantity of one. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots within 85 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance includes adherence to NAICS code 336390 and a prohibition on the use of additive manufacturing processes unless authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.
Other Motor Vehicle Parts Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-U-1270
Solicitation SPE7L4-26-U-1270 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of nonmetallic bumpers (stop, hood, side) under NSN 5340-01-185-8821. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 362 units, though the total quantity requested is 2,417 units. The contract requires delivery within 116 days after order and utilizes FOB Destination terms. Award will be based on the price quoted for estimated annual demand, with a potential price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific phosphate coating certifications via the Performance Review Institute to the NADCAP standard. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow 29 CFR 1910.1200 and IP025 guidelines. Critical security and legal requirements include CMMC Level 2 certification, compliance with ITAR and EAR export controls, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7L4-26-T-1501
Solicitation SPE7L4-26-T-1501 is a firm-fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament. The requirement is for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-571-7525, under NAICS code 326220. The items are to be delivered to DLA Distribution Albany in Georgia, with a need ship date of May 26, 2026, and an original required delivery date of July 10, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. The hose assembly is a Type II shelf-life item with a total shelf life of 96 months, requiring at least 82 months of remaining shelf life upon delivery. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information, is required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotes are to be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT, VEHICU
Solicitation # SPE7L4-26-U-1269
This solicitation, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of 14 vehicular propeller shafts with universal joints, identified by NSN 2520012073535. The requirement is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 81 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to Army drawings and technical specifications, including the use of chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and a manufacturer inspection system that meets ISO 9001:2015 or an equivalent standard. Quality assurance is managed through specific sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. Payment will be processed electronically via the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1265
Solicitation SPE7L4-26-U-1265 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of gaskets under NSN 5330-01-500-2738. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 18 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the submission of a Certificate of Quality Compliance for each manufacturing lot. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is conducted electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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