This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIRING HARNESS, BRANCHED

Awarded

SPE7L127FA585Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies, specifically part number 1641030-1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in New Cumberland and requires strict adherence to zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury-free standards and be fully tested and marked upon delivery. From a regulatory and security standpoint, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture of 33 special purpose electrical cable assemblies, specifically NSN 5995-01-677-5722, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to technical data and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331. Additional requirements include applying markings in accordance with MIL-STD-129 and packaging per MIL-STD-2073-1E. The final deliverable consists of completed, inspected, and packaged cable assemblies to be performed in New Cumberland. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for producing one completed and tested assembly under NSN 5995-01-659-3742, adhering strictly to Basic Drawing NR 53711 7572387, Revision A. Quality assurance must be maintained through the use of MIL-STD-1916 or ASQ H1331 sampling plans, and the final product must be packaged according to MIL-STD-2073-1E. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and ITAR/EAR compliance. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 335931.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 5995-01-6798659)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of four completed cable assemblies in strict accordance with Drawing 49956 G274181 Rev G and Reference Drawing 49956 G134579 Rev N. Quality assurance is a critical component, necessitating First Article Testing and zero-non-conformance sampling conducted per MIL-STD-1916, with all corresponding FAT documentation required upon delivery. To be eligible for this project, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Source-Controlled Cable Assembly FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 23 specialized cable assemblies under NSN 5995-01-710-4526. Production must strictly adhere to Basic Drawing NR 19200 13106556 Rev XD and TDP Rev A Gen 1, with quality assurance conducted via ASQ H1331 zero-based sampling. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance located in New Cumberland. To be eligible, the contractor must maintain JCP certification, CMMC Level 2 compliance, and completed DLA Export-Controlled Technical Data training. The final deliverable consists of 23 fully tested and certified cable assemblies. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Bus Conductor ManufacturingThis subcontract involves the precision fabrication of a specialized electrical bus conductor, identified by NSN 6150-01-607-8487, to support DLA supply contracts for the USS Illinois (SSN 786). The project requires the manufacture of one unit without the use of additive manufacturing, with final delivery designated as FOB Destination to Pearl Harbor, Hawaii. To be eligible, the contractor must maintain ISO, SAE AS9100, and CMMC Level 2 certifications, as well as JCP certification for accessing technical data. Additionally, the provider must strictly comply with ITAR and EAR export controls. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-680-2059)This subcontract involves the fabrication of 17 RF cable assemblies under NSN 5995-01-680-2059 for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting and stripping RF coaxial cables, crimping or soldering RF connectors, applying protective sleeving, and conducting rigorous electrical continuity and signal integrity testing to ensure performance standards are met. The project requires strict adherence to security and regulatory standards, specifically mandating CMMC Level 2 and US/Canada Joint Certification Program certification for ITAR and EAR compliance. Performance will take place in Albany, and interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2001

Solicitation SPE4A7-27-T-2001 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five electrical box connectors, identified by NSN 5975015375554. This is not a small business set-aside and falls under NAICS code 335931. The required delivery date is August 4, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RD002, RP001, RQ011, and RQ017. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly. The required item is identified by NSN 5995-01-723-4216 and General Dynamics Land Systems Inc. part number RS2244220. The procurement falls under NAICS code 335931, with a required delivery date of September 28, 2027, and a lead time of 322 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container codes assigned. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-041C

Solicitation SPE4A6-27-T-041C is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 33 units of a special purpose electrical cable assembly, identified by NSN 5995-01-677-5722. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of March 16, 2027, and a delivery window of 118 days. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including Special Marking Code 33 for Type II shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals, identified as NSN 5940002419696. This item is classified as a commercial critical application item and must be produced by a manufacturer that is Qualified Products List approved at the time of contract award. The procurement specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS7928 standards. The contract requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The required delivery date is May 15, 2027, with a need ship date of October 28, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and provide all necessary representations and certifications via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

Delivery order SPE7L127FA585 was issued on October 15, 2026, by the Defense Logistics Agency Weapons Support to Cummins Inc. This order is placed under the broader requirements contract SPE7LX21D0007, a fixed-price agreement with Economic Price Adjustment awarded by DLA Land and Maritime on November 12, 2020. The overarching contract covers 9,304 National Stock Numbers with a total estimated value of 248,691,809.00 dollars and a performance period extending through November 11, 2032. This specific delivery order, valued at 490.88 dollars, is for the procurement of one branched wiring harness identified by NSN 6150015589305 and PR 7018758176. The procurement falls under NAICS code 335931 and includes specific shipping instructions for delivery to Fort Bliss, Texas.

General Info

DLA Weapons Support ordered one wiring harness from Cummins Inc for 490.88 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$490.88

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127FA585 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $490.88 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0007 Line items: - WIRING HARNESS, BRANCHED (NSN/Part 6150015589305, PR 7018758176)