This Government Contract opportunity from Government of Canada was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sync Cable Supply

Closed

International

Submission Closed06/29/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

DIBBS

Branched Wiring Harness Manufacturing and AssemblyThe contract entails the full production of a branched wiring harness designated by NSN 6150-01-144-8900, requiring end-to-end execution including material acquisition, fabrication, rigorous testing, and delivery of exactly six units within a 245-day timeframe. All work must adhere to precise technical specifications to ensure operational reliability and compliance with defense standards. The project is structured as a subcontract under NAICS code 335931, managed by the ASC Commodities Division of the Department of Defense, with performance centered at a designated facility in New Cumberland, Pennsylvania, ZIP 17070-5002. Proposals must be submitted by August 10, 2026, following a solicitation issued on August 2, 2026, and successful bidders will be expected to meet all delivery, quality, and documentation requirements without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special-Purpose Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of ten military-specification cable assemblies identified by part number TCI-P105/P106-18S and national stock number 5995016846593, all of which must meet precise technical standards established by the Defense Logistics Agency. Compliance with MIL-STD-1916 sampling procedures is mandatory to ensure quality control throughout production, and the assemblies must also satisfy current cybersecurity requirements to safeguard data integrity and system interoperability within military platforms. The work is to be performed at a designated location in Tracy, California, with a delivery timeline tied to the contract’s deadline. This subcontract, issued by the Department of Defense’s ASC Commodities Division, falls under NAICS code 335931 for other electrical equipment and components manufacturing. Solicitation responses are due by August 10, 2026, following a posting date of August 2, 2026. The contract does not specify a set-aside designation and lacks explicit point of contact details, requiring interested parties to refer to the official DIBBS portal for full submission guidelines. Performance obligations are firmly anchored to DLA technical specifications, with non-compliance likely resulting in rejection of delivered units.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Printed Cable Assembly ManufacturingThe contract requires the manufacture and delivery of five flexible printed cable assemblies that must fully comply with DLA technical standards, ensuring strict adherence to performance, material, and design specifications set by the Defense Logistics Agency. The deliverables are time-sensitive, with a mandatory completion and delivery window of five days from the date of contract award, demanding rapid production scheduling, quality control, and logistics coordination to meet the aggressive deadline. The procurement is classified as a subcontract under NAICS code 335931, indicating it falls within the category of other electrical equipment and component manufacturing. It is managed by the ASC Commodities Division under the Department of Defense, with performance required at Tobyhanna, Pennsylvania, ZIP code 18466-5050. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, leaving a limited window for interested parties to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or status.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-606A

This contract specifies the procurement of five terminal lugs with NSN 5940-01-008-6727 under solicitation SPE4A7-26-T-606A, which is a total small business set-aside with a NAICS code of 335931. Delivery is required within 20 days after award, and responses must be submitted by August 10, 2026. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. All items require physical identification or bare part marking in accordance with specified guidelines. Sampling and inspection follow MIL-STD-1916 or an approved zero-based equivalent, with verification levels and AQLs assigned based on attribute criticality unless otherwise stated. Zero non-conformances are required for acceptance unless the contract specifies otherwise. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. DFARS 252.225-7048 applies, and covered defense information is protected under RD003. The contracting office is the Department of Defense, specifically ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4128

The item is a TERMINAL, LUG with NSN/Part Number 5940-01-184-9276, for a quantity of 20 units, under Purchase Request 7017639108, with delivery required within five days of award. The solicitation number is SPE4A0-26-T-4128, posted on August 2, 2026, with responses due by August 10, 2026. This procurement falls under NAICS code 335931 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The point of contact is Danita Davis, reachable via email and phone provided. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—including foreign nationals in the U.S.—requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling and protection of this information, and compliance is mandatory for all offerors.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11EB

This contract pertains to the procurement of five radio frequency cable assemblies under solicitation SPE4A6-26-T-11EB, with a total value of $25.00 and a delivery deadline of 20 days after order receipt, targeting delivery to Naval Station Newport, Rhode Island. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are governed by MIL-STD-1916 or ASQ H1331 for sampling inspection, requiring zero non-conformances in the sample lot unless otherwise specified. Critical, major, and minor attributes must be verified at corresponding verification levels or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging requirements. The contract explicitly prohibits mercury or mercury compounds in preservation, packaging, packing, and marking, with narrow exceptions for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, which must also be shock-proof and equipped with a secondary containment boundary. Deliveries are FOB origin, inspected and accepted at destination, and invoicing must be processed through Wide Area WorkFlow (WAWF). All contractors must submit safety data sheets for hazardous materials and comply with the Hazard Communication Standard, while also affirming their small business status and providing UEI and CAGE codes as required. Clauses on combating trafficking, employment eligibility, sustainable products, safeguarding information systems, changes, subcontracting, inspection, and default are incorporated, with deviations applied to several FAR clauses effective February 2026. Proposals must be submitted electronically via DIBBS by August 10, 2026, and the contract is administered by the ASC Commodities Division of the Department of Defense, with Ernest Penrose as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11EA

This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-364Q

The contract specifies the procurement of an electrical plug connector under NSN 5935015400279, with a total quantity of 48 units at a unit price of $48.000, resulting in a total contract value of $48.000. The items must be delivered FOB origin with an 81-day delivery timeline, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Compliance with DLA's Master List of Technical and Quality Requirements is mandatory, superseding other standards such as ASTM D3951, and packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials, if any, must conform to TQ requirement IP025 as defined by FED-STD-313. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with attributes classified into critical, major, and minor levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area Workflow (WAWF). Contractual obligations include adherence to FAR and DFARS clauses covering labor standards, human trafficking prevention, employment eligibility verification, sustainable procurement, cybersecurity safeguarding, hazardous material identification, export control, and prohibitions on covered telecommunications equipment and hexavalent chromium. The contractor must provide a Unique Entity Identifier and CAGE code, affirm small business status if applicable, and comply with all socioeconomic representations. The solicitation requires electronic submission through DIBBS by August 13, 2026, and the contract is governed under the NAICS code 335931 for other electrical equipment and component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-605N

The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11CH

The contract pertains to a special-purpose cable assembly identified by part number TCI-P105/P106-18S and NSN 5995016846593, with a firm requirement for ten units to be delivered FOB origin within 207 days of the contract award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must adhere to DLA packaging and physical identification rules, including bare item marking. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise defined. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the point of delivery; no quantity variance is permitted. The cable assembly is procured under a federal solicitation issued by the Department of Defense’s ASC Commodities Division, with the contract number SPE4A6-26-T-11CH, response deadline in August 2026, and required ship date set for March 6, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11EC

This contract pertains to the procurement of five units of a commercial off-the-shelf cable assembly identified by NSN 5995-01-722-3415 and part number MINIBEND LR-49.00 from HUBER+SÜHNER ASTROLAB, INC., with a firm delivery requirement of 20 days from the order date. The item is designated as a critical application COTS product, and strict compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 is mandated, including specific preservation, packaging, and marking procedures. Mercury and mercury-containing compounds are explicitly prohibited in the product itself and in all associated preservation, packaging, and marking materials, with limited exceptions only for functional uses in specified equipment such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, and portable devices must feature shockproof construction with a secondary containment. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Goods must be shipped via traceable freight methods to the designated naval station address in Newport, Rhode Island, excluding parcel post. All technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. Shipping documentation must include required markings and packaging codes, and the contract is issued under solicitation SPE4A6-26-T-11EC with an original required delivery date of July 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11DZ

This contract specifies a single unit of a special-purpose cable assembly with the NSN 5995-01-690-7485, to be delivered within 20 days of award under solicitation SPE4A6-26-T-11DZ. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and the item is subject to strict handling protocols including the removal of government identification from rejected supplies and mandatory bare item marking. Sampling and inspection follow MIL-STD-1916 or an approved zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively unless otherwise stated. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 requirements, either through self-assessment or certification by a third-party assessment organization. The item must be free from intentional mercury or mercury compounds, with limited exceptions for specific functional components that must meet containment and safety standards per NAVSEA 5100-003D. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors with approved JCP certification, completed training on export-controlled data handling, and formal approval by the DLA controlling authority. The procurement is managed by the ASC Commodities Division of the Department of Defense, with delivery performance expected in Groton, Connecticut, and primary point of contact being Bradley Willis.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract seeks the supply of exact replacement synchronization cables designed for timing and network synchronization in legacy communication systems, with strict requirements for OEM-level compliance to ensure compatibility and performance integrity. These cables are critical components for maintaining precise synchronization in government communication infrastructure, necessitating adherence to original equipment manufacturer specifications without deviation. The solicitation is issued as a subcontract under the North American Industry Classification System code 335931, indicating focus on other electrical equipment and component manufacturing. The Government of Canada, through the Department of National Defence, is the procuring entity, and performance is expected to occur within Canada. Proposals must be submitted by the deadline of June 29, 2026, at 19:00 Eastern Time, following the posting date of June 17, 2026. No set-aside provisions are specified, and the opportunity is open to qualified suppliers capable of meeting the exacting technical and quality standards required for defense-grade applications.

General Info

Supply of OEM-compliant synchronization cables for Canadian Defence infrastructure, due June 29, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 17

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of exact replacement synchronization cables for timing and network synchronization in legacy communication systems, requiring OEM-level compliance.