This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of W109 Cable (P/N 8803406-102)

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Supplier of Electrical Insulation Sleeving (NSN 5970-01-252-9442)This subcontract opportunity is for the supply of specialized electrical insulation sleeving, specifically part number M23053/4-204-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The required materials must conform to SAE AS23053/4 Revision A and SAE AS23053C Revision C standards. To be eligible, suppliers must hold PRI QML or QPL accreditation and ensure full compliance with DFARS 252.204-7012. Deliverables must be provided as certified sleeving on a reel or spool, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E respectively. The place of performance is designated as Davis Monthan AFB. Interested parties must submit their responses by October 15, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-0673

Solicitation SPE4A6-27-T-0673 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, specifically part number M23053/4-204-9 (NSN 5970-01-252-9442). The requirement is for 4 feet of material, which must be supplied on a reel or spool and conform to SAE AS23053/4 Revision A and SAE AS23053C Revision C standards. This is a Performance Review Institute (PRI) QML or QPL item, meaning it must be produced by an accredited manufacturer or assembling distributor. The item has an extendable shelf life of 36 months and must be marked with Special Marking Code 33. Delivery is required within 20 days after order, with an original required delivery date of May 20, 2026, shipped FOB Origin to Davis-Monthan AFB in Arizona. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X027

Solicitation SPE4A6-27-R-X027 is a Total Small Business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies (NSN 6150-01-406-1173). The resulting contract will be an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total aggregate ceiling of 350,000.00 USD. The estimated annual demand is 85 units, with a guaranteed minimum quantity of 21 units for the base year. Delivery is required within 176 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the source. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Technical requirements include adherence to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and CMMC Level 2 certification for cybersecurity. Award decisions will be based on a comparative assessment of price, past performance (with heavy weight on SPRS assessments), and quoted delivery. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-27-T-0221

Solicitation SPE4A7-27-T-0221 is a fixed-price request for the procurement of two flexible metal conduit assemblies, identified by NSN 5975-01-461-4452 and part number 200AS349-040JH10041DA132. Issued by the DLA Weapons Support ASC Supplier Operator and AF Div, the requirement is designated as a critical application item. Delivery is required within 149 days after order, with a need ship date of March 14, 2027, and an original required delivery date of June 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement also incorporates various FAR and DFARS clauses regarding hazardous materials, domestic material restrictions under the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-0665

Solicitation SPE4A6-27-T-0665, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Insulator, Plate (NSN 5970-00-423-2566, P/N 532C969-16). This item is designated as a critical application item and must be manufactured in accordance with drawing 532C969 dated February 18, 1970, from La Pointe Industries Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of September 23, 2026, shipped FOB Destination to the USS WASP LHD 1. The contractor must adhere to strict quality and material standards, including a prohibition on intentionally added mercury and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin under FAR 52.246-2, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE8E7-27-T-0109

Solicitation SPE8E7-27-T-0109 is a fixed-price federal requirement issued by the Defense Logistics Agency for the procurement of 400 Mask Light Assemblies, identified by NSN 6220016201407 and Gentex Corp part number G030-1530-01. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 11, 2027, and an original required delivery date of May 23, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must disclose any non-domestic materials or covered defense telecommunications equipment used.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE4A6-27-T-0684

Solicitation SPE4A6-27-T-0684, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one quart of electrical insulating compound, identified by NSN 5970-01-473-6997. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, requiring offerors to provide specific manufacturer and source CAGE codes, item names, service identification, and test numbers. Delivery is required within 20 days after receipt of order, with the shipping destination being the USNS Robert F. Kennedy T-AO 208. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including physical identification and bare item marking per RQ017 and packaging standards governed by MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and domestic sourcing requirements under the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8ED-27-T-0062

CONSTRUCTION & EQUIPMENT CONTAINERS

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LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0110

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of W109 cable assemblies for prime contractors under Department of Defense DLA supply contracts. The provider is responsible for manufacturing or distributing one unit of part number 8803406-102, ensuring full compliance with NSN 3460-N00002908. The contract requires the identification of critical components and the provision of domestic content percentages and country of origin details in accordance with FAR 25.105. Performance for this requirement is based in San Diego, California, under NAICS code 335999.

General Info

Supply one W109 cable assembly (8803406-102) for DoD DLA in San Diego, California.

Agency

Department Of Defense → SAN DIEGO

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-26-Q-0114.

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

View the prime solicitation

IPE - COMPONENTS

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies W109 cable assemblies for prime contractors on DLA supply contracts. Manufactures or distributes the specific cable assembly P/N 8803406-102 ensuring compliance with NSN 3460-N00002908. Provides Country of Origin and domestic content percentage per FAR 25.105 and identifies critical components. Delivers 1.000 EA of P/N 8803406-102 W109 Cable.