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ADVANCED-CABLE, LLC

UEI: NQXCJHBV9UZ7

ADVANCED-CABLE, LLC is a federal contractor, registered under UEI NQXCJHBV9UZ7. It has been awarded $18,793 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NQXCJHBV9UZ7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADVANCED-CABLE, LLC specializes in the manufacture and supply of critical electrical interconnect solutions. Their core capabilities include the production of complex cable assemblies, coaxial cables, and specialized wiring harnesses. The company demonstrates technical expertise in delivering power ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$18.8K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$15.0K80.1%339999 - All Other Miscellaneous Manufacturing$3.8K20%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED-CABLE, LLC's top NAICS codes and agencies

Bed Bug Certified Supply ProvisionThis subcontract for the Texas Health and Human Services Commission involves the supply and installation of specialized bed bug containment products for prime contractors. The scope of work requires the provision of bed bug-certified mattress and box spring encasements, as well as the strategic placement of interceptor traps under furniture and bed legs to facilitate ongoing monitoring. All provided materials must meet specific bed bug certification standards to ensure effectiveness. The contract is categorized under NAICS code 339999, with a response deadline set for December 4, 2026.

Health and Human Services Commission

POSTED

about 10 hours ago

DEADLINE

Rubber Fender SupplyThis subcontract agreement with Manson Construction Co. involves the supply and delivery of marine-grade rubber fenders for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected provider will be responsible for furnishing these fenders to prime contractors to ensure safe vessel berthing at the terminal site. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 339999.

Manson Construction Co.

POSTED

about 12 hours ago

DEADLINE

Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Preformed Packing SupplyThis subcontract involves the supply of 40 units of preformed packing components for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing part number 17339380, identified by NSN 5330150325642, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain part integrity, no substitutions are permitted following the contract award. The project falls under NAICS code 339999 and specifies Albany as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline set for November 18, 2026.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Tool Bag and Spare Parts (NSN 8105-01-420-4178)This subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of specialized tool bags and spare parts under NSN 8105-01-420-4178. The scope of work includes the fabrication and assembly of two complete tool bags, specifically incorporating part piece number 12381815. Finished items must be folded to dimensions of 6 x 6 x 2 and shipped using BAG BL WIM BOX ED packaging. Operational requirements include strict adherence to C03 supply chain traceability and the use of the Vendor Shipment Module. From a compliance standpoint, the contractor must provide a CMMC Level 2 Self-Assessment and maintain DFARS 252.204-7016 compliance. The solicitation was posted on November 13, 2026, with a response deadline of November 22, 2026, falling under NAICS code 339999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The requirement specifies parts associated with Oshkosh Defense LLC (P/N 1406540) and Hiab USA Inc (P/N 985-6790). Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The original required delivery date is April 30, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. The contract mandates that items be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and various DFARS cybersecurity and safeguarding standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0263

Solicitation SPE4A6-27-Q-0263 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of conductor buses, NSN 6150-01-444-8038. The requirement is split into two line items totaling 11 units, with a firm fixed price pricing structure and a delivery timeline of 130 days after the date of order. Delivery, inspection, and acceptance are all set for the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Quality assurance is managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Award determination is based on a best-value trade-off process where past performance, specifically SPRS assessments and historical quality/delivery compliance, is weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in about 1 month

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 6 rolls of electrical insulation tape (NSN 5970-01-393-7365). Each roll is defined as 1,500 feet in length, measuring 0.250 inches wide and 0.0010 inches thick, with a 3-inch inner diameter and 6-inch outer diameter. The items must conform to ASTM D5213-99 Type I Class A standards. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination located at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

SHIM INSULATION

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for 197 units of Electrical-Electronic Equipment Chassis (NSN 5975-00-438-4500), specifically GE Aviation Systems LLC part number 121408-02. The requirement is categorized under NAICS 335999. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 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 technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement (RP001). Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a federal procurement issued by the DLA Weapons Support ASC for the acquisition of six commercial off-the-shelf junction boxes (NSN 5975-01-226-9612). The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 4, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to rigorous quality and technical standards, including destination inspection and acceptance per FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with DLA packaging requirements (RP001). Additionally, the contract mandates strict adherence to DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0739

Solicitation SPE7M1-27-U-0739 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power supplies, identified by NSN 6120015501710. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 15 units, though a guaranteed minimum quantity of 2 units applies upon award. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery period of 96 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with palletization following RP001 and marking compliant with MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 USD. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 230 units of Insulator, Plate (NSN 5970-01-031-8473). The contract is established as FOB Origin with destination inspection and acceptance. Key delivery dates include an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to Basic Drawing NR 10001 2508705 Revision B. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury compounds. The solicitation includes a price evaluation preference for HUBZone small business concerns and mandates the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

TERMINAL, ADAPTER

Solicitation # SPE4A5-27-T-2454

Solicitation SPE4A5-27-T-2454 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Terminal Adapters. The items are designated as critical application items, identified by NSN 5940-01-332-0264 and Rockwell Collins part number 772-8770-001. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028. Shipping is 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 quality and technical standards, requiring manufacturers to comply with ISO 9001:2015. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, 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 OEM DIVISION

POSTED

about 15 hours ago

DEADLINE