This Government Contract opportunity from Department Of Defense was posted on October 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Special Purpose Electrical Cable Assembly (NSN 5995016122724)

Closed

Federal

Submission Closed10/26/2026, 05:00:00 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: 335999

New

SLED

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

POSTED

DEADLINE

Distribution Box Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of one Distribution Box for prime contractors, specifically identified by NSN 6110-99-459-9801. The selected supplier is responsible for the complete production cycle, including packaging according to RP001 and ASTM D3951 standards, and marking in compliance with MIL-STD-129 and 29 CFR 1910.1200. The final packaged and labeled unit must be delivered to the specified destination in Fort Bliss. The contract mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 335999, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Harness, W14 (NSN 1005-01-566-1820)This subcontract involves the manufacture and assembly of 16 W14 electrical harnesses, identified by NSN 1005-01-566-1820, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes cutting, stripping, crimping, and continuity testing to ensure all units meet the technical data package and RA001 requirements. Final deliverables must be fully completed, tested, and packaged for delivery. Compliance is a critical component of this contract, requiring a CMMC Level 2 self-assessment and strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 335999 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)This subcontract involves the supply of four non-immersion electrical heating elements, identified by NSN 4520015562643, for prime contractors supporting DLA Troop Support contracts. The items must be sourced or manufactured without the use of additive manufacturing and delivered FOB Destination to APO 09309-9998. The contractor is required to adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all shipments must include hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 335999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Non-Immersion Heating ElementsThis subcontract opportunity is for the supply of four electrical non-immersion heating elements to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must manufacture or source components that meet NSN 4520015562107 and ensure all items are packaged according to RP001 DLA Packaging Requirements and hazard labeled in compliance with 29 CFR 1910.1200. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the contract requires the supplier to possess a valid CAGE code and UEI. The place of performance is located in APO 09309-9998. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of four non-immersion electrical heating elements to prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required components must match NSN 4520015562662 and Testek LLC part numbers 102502-IE205.1 and THE08602. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. The agreement mandates strict adherence to the Buy American Act and requires the implementation of DFARS 252.204-7012 safeguarding protocols for sensitive information. Performance will take place in APO 09309-9998, with the procurement falling under NAICS code 335999. Responses for this requirement are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the supply of ten specialized electrical connector backshells for prime contractors supporting DLA supply contracts. The required components, specifically Part Piece Number M85049/78-25W08, must be manufactured in strict accordance with TDP Rev A Gen 1 and NSN 5935016325022 specifications. To be eligible, the supplier must hold QPL certification for Federal Stock Class 5935 connector assemblies and contacts. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-815-1295)This subcontract involves the supply of 12,300 feet of electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must conform to Part Number M23053/5-106-0 and NSN 5970-00-815-1295, delivered on reels or spools. All materials must be mercury-free and compliant with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Thermal Release Heaters (NSN 5999-00-504-9432)This subcontract involves the supply of 56 Thermal Release Heaters, identified by NSN 5999-00-504-9432, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing units that strictly adhere to DLA technical specifications and RC001 Source Approval Request documentation. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards. The contract mandates strict adherence to cybersecurity and data protection regulations, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement is centered in Tracy, California, under NAICS code 335999. The procurement process includes a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Cable Assembly (NSN 6150-99-369-2020)This subcontract involves the supply of six specialized cable assemblies, part number G406/8737 (NSN 6150-99-369-2020), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced from KNDS Defence UK Limited and delivered to Texarkana, Texas. To be eligible, the provider must maintain an active CAGE code and ensure full compliance with regulations regarding covered defense telecommunications equipment. All deliverables must adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Switch Cover SupplyThis subcontract involves the sourcing or manufacture of one electrical switch cover, identified by NSN 5930016930293, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for the production, packaging, and shipment of the component in accordance with FOB Destination terms and must strictly adhere to all DLA shipping and invoicing requirements. The project falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is located in Solomons, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract involves the supply of special-purpose electrical cable assemblies for prime contractors supporting DLA supply contracts. Specifically, the provider is responsible for sourcing the Eddy Pump Corporation OXU76 part number ECD-7012-60, identified by NSN 5995016122724. The scope of work includes performing physical identification and bare item marking in accordance with RQ017 standards, as well as packaging the items according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335999. Performance of the contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

General Info

Supply of Eddy Pump electrical cable assemblies for DLA in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4925.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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

PostedOct 18

subcontract

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies special-purpose electrical cable assemblies for prime contractors delivering DLA supply contracts. Sources the specific Eddy Pump Corporation OXU76 P/N ECD-7012-60 (NSN 5995016122724). Performs physical identification and bare item marking per RQ017 and packages items according to RP001 DLA Packaging Requirements. Delivers the marked and packaged cable assembly.