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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-731-2776)

Active

Federal

Response Deadline09/30/2026, 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 through the Department of Defense ASC Commodities Division involves the procurement of one specialized electrical cable assembly, specifically part number EATON S5762 P/N P430-006 with NSN 5995-01-731-2776. The selected provider must be registered with a valid CAGE code and UEI and is required to deliver the unit to MCBH Kaneohe Bay within 20 days of the order. Quality assurance for the assembly must adhere to sampling methods defined by MIL-STD-1916 or ASQ H1331, Table 1. The opportunity falls under NAICS code 423610, with a response deadline set for September 30, 2026.

General Info

DoD subcontract for one electrical cable assembly delivered to MCBH Kaneohe Bay.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

MCBH KANEOHE BAY, HI, 96863-3063, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-35PH.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 8 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one specialized electrical cable assembly for primes delivering DLA supply contracts. Sources and delivers part number EATON S5762 P/N P430-006 (NSN 5995-01-731-2776). Adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1. Requires CAGE code and UEI registration. Delivers one unit of Special Purpose Electrical Cable Assembly within 20 days of order.

Similar Contracts

Same NAICS industry code

Supply of Liquid Level Switch (NSN 5930-01-597-6776)This subcontract involves the supply of one Liquid Level Switch, specifically EMS Development Corporation part number 511D8020 with NSN 5930-01-597-6776, for prime contractors supporting DLA supply contracts. The Department of Defense, through the Maritime Supply Chain ESOC Buys agency, requires the item to be packaged according to MIL-DTL-28786 standards and accompanied by documentation of authorized supply. The successful provider must deliver the packaged switch within 30 days of receiving the order. This opportunity falls under NAICS code 423610 and was posted on September 22, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Flow Rate Transmitter (NSN 6680017197675)This subcontract through the ASC Commodities Division of the Department of Defense involves the procurement of one Flow Rate Transmitter meeting NSN 6680017197675 requirements. The supplier is responsible for sourcing and delivering the unit to a designated government facility in FPO 09534, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. To be eligible, the contractor must possess a valid CAGE code and follow all DIBBS delivery protocols. The opportunity falls under NAICS code 423610, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Electrical Supplies Vendor

Western Municipal Water District

POSTED

about 12 hours ago

DEADLINE

Landscaping Material Supply

City Of El Paso

POSTED

about 13 hours ago

DEADLINE

146859 GRIP, WIDE RANGE

Solicitation # 232133

The Los Angeles Department of Water and Power is seeking bids for the procurement of wide range grips under solicitation number 232133. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. The point of contact for this requirement is Jeffrey A. Cruz. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 22, 2026, and the deadline for responses is September 24, 2026, at 9:00 PM.

POSTED

about 20 hours ago

DEADLINE

Installation Support Materials SupplierThe Installation Support Materials Supplier subcontract involves providing essential raw materials and hardware to prime contractors for radio site projects managed by the California Sheriff's Office. The scope of work includes the supply and delivery of UV-rated exterior Cat 6 cable, connectors, conduit, mounting boxes, and cable hangers, as well as industrial-grade weatherproofing sealants and flashing for roof and wall penetrations. Additionally, the supplier is responsible for providing all necessary anchors, fasteners, and miscellaneous mounting hardware. This opportunity was posted on September 22, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423610 and requires the supplier to deliver all specified support materials directly to the designated project sites.

Sheriff's Office

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Sleeve 2/0 ACSR Triplex

Solicitation # Z5216

Nashville Electric Service has issued solicitation Z5216 for the procurement of 250 units of 2/0 ACSR TPX Triplex Neutral Sleeves. The requirement specifically mandates the use of either Kearne 36060 or Burndy YDS26AT part numbers, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on September 28, 2026. The award decision may be influenced by the bidder's ability to provide the earliest delivery, which must be stated in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the procurement contact, Tiffany Caruthers, prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

about 23 hours ago

DEADLINE

PWA Component SupplyThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of aerospace and defense grade electronic components including capacitors, resistors, and integrated circuits. The primary objective is to source parts for the Interconnect PWA, identified by NSN 6150-01-577-3466, for delivery to a repair facility located in Philadelphia. The contractor must ensure all components are certified and strictly comply with Buy American and Trade Agreements, as well as OSHA and FED STD 313 standards for hazardous materials. This procurement falls under NAICS code 423610 and was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Parts and Materials Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supply for CCA Repair

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for NSN 7RH 1680-01-646-0636 V2This subcontract with the Department of the Navy, managed by Navsup Weapon Systems Support, involves the supply of certified replacement sub-components and materials for prime contractors. The scope specifically covers the repair of NRP, CCA, and Power Supply assemblies under NSN 7RH 1680-01-646-0636 V2. The contractor is required to provide authentic parts that comply with Trade Agreements Act domestic end product requirements and must ensure all hazardous materials are packaged and labeled according to 29 CFR 1910.1200 and 29 CFR Part 40. The project is categorized under NAICS code 423610 and will be performed in Philadelphia, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Cursor Controller Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, sub-assemblies, and replacement parts for Cursor Controllers under NSN 5998-01-702-9723. The contractor is responsible for sourcing parts based on manufacturer drawings, providing necessary certifications of conformance, and delivering the components to the designated repair facility to support prime contractors on NAVSUP-WSS projects. Managed by the Department of the Navy's Navsup Weapon Systems Support Mech, the contract falls under NAICS code 423610. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Straight Headless Pins (NSN 5315-00-872-6291)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 121 units of straight headless pins meeting NSN 5315-00-872-6291 specifications. The components must be produced using traditional machining or approved additive manufacturing in accordance with L31 guidelines from June 2018. The contract is categorized under NAICS code 332722 and requires the items to be packaged and shipped under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Socket Head Cap Screw Supply (NSN 5305996243685)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws meeting NSN 5305996243685 specifications for prime contractors delivering DLA supply contracts. The selected provider is responsible for ensuring all products adhere to strict quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to the solicitation posted on September 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310016611993)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 65 specialized plain round nuts, identified by NSN 5310016611993. The contractor is responsible for ensuring all units conform to specific technical specifications and are delivered to the government destination in New Cumberland. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-148-3686)

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Fuselage FirewallsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 33,000 fuselage firewalls under NSN 1560-00-905-4446. The contractor is responsible for fabricating the components to meet specific NSN standards and ensuring all commercial packaging adheres to ASTM D3951. Additionally, any hazardous material packaging must comply with FED-STD-313 and TQ REQUIREMENT IP025. The agreement requires formal certification for the Buy American and Balance of Payments Program. Classified under NAICS code 336413, the contract focuses on delivering the full quantity of completed firewalls to prime contractors supporting aircraft component projects. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 19 Hexagon Head Cap Screws meeting NSN 5305014790791. The contractor is responsible for sourcing or manufacturing the fasteners and ensuring all items are packaged according to RP001 and marked for shipment in accordance with MIL-STD-129. The final products must be delivered to the New Cumberland facility. Compliance with the DFARS Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory for this engagement.

Hat, Cap, and Millinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NAS537)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 30 units of precision sleeve bushings, specifically part number NAS537-20P147 under NSN 3120011235687. The contractor is required to adhere to NAS537 Revision 11 and Reference QAP 13873 QAP-B02 Revision B, utilizing precision machining equipment to ensure all aerospace tolerances are met. The project requires strict compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in Cherry Point, and the contract falls under NAICS code 332710. The response deadline for this opportunity is September 30, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Special Bolts (NSN 5306007639199)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 31 specialized bolts meeting NSN 5306007639199 technical specifications. The contractor is responsible for delivering these units to Tracy, California, ensuring all items are marked according to MIL-STD-129 and adhere to mercury-free preservation and packaging standards per IP056 and RA001 quality requirements. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332722, the contract supports prime contractors delivering essential aviation supplies for DLA Aviation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fasteners/Hardware (NSN 5310-01-374-3290)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,884 units of hardware item NSN 5310-01-374-3290 for prime contractors delivering DLA supply contracts. The items must be manufactured or sourced according to Basic Drawing NR 19207 10910174 Rev BA and Reference Drawing NR 19207 10910174-46, with delivery terms set as FOB Origin. The contractor is required to adhere to strict quality and compliance standards, including inspection per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, PA.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Special Insulators (NSN 5970016479191)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of four specialized insulators under NSN 5970016479191. The selected provider must possess a valid CAGE code and adhere to strict military specifications, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is categorized under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 30, 2026, to provide the packaged and palletized units for military transport.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-280-6180)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 37 straight headed pins meeting NSN 5315-01-280-6180. The deliverables must adhere to Engineering Support Activity acceptability standards using precision machining and be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Signal Horns (NSN 6350-01-656-7389)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 14 signal horns meeting NSN 6350-01-656-7389 specifications. The provider must ensure full compliance with DLA Master List requirements RA001, RP001, and RQ011, while adhering to the Buy American and Balance of Payments Program. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the necessary Fragile markings. The final delivery of the 14 packaged horns is set as FOB Origin, with the place of performance located in Tracy, California.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 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