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ADVANCED DIGITAL CABLE INC

UEI: DJZ2ESHPMTJ4CAGE: 6BHZ9

ADVANCED DIGITAL CABLE INC is a federal contractor, registered under UEI DJZ2ESHPMTJ4 and CAGE code 6BHZ9. It has been awarded $922,895 in federal contracts. Primary work spans Unknown NAICS, Other Communication and Energy Wire Manufacturing, and Cable and Other Subscription Programming. Top awarding agencies include Department Of Agriculture and Department Of Justice.

Contact Information

Registration and classification details

Phone

Websitehttp://www.adcable.com

Address

Registration

UEI Code

DJZ2ESHPMTJ4

CAGE Code

6BHZ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationManufacturer of GoodsSubchapter S Corporation

NAICS Codes

335929Other Communication and Energy Wire Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Advanced Digital Cable Inc. specializes in the design, installation, and ongoing maintenance of high-performance communication cabling systems, with a focus on fiber optic infrastructure and dedicated broadband services for federal facilities. Their technical expertise includes the deployment of ded...

Key performance metrics

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

Awards Count

26

All time

Active

2

Currently performing

Completed

24

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 Agriculture$754.2K81.7%Department Of Justice$168.7K18.3%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$157.9K17.1%515210 - Cable and Other Subscription Programming$10.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X117

Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for six special purpose electrical cable assemblies under NSN 5995-01-740-6882. The required delivery date is September 21, 2027, with a need ship date of April 6, 2027, to a facility in New Cumberland, Pennsylvania. All quotes must be submitted via the DIBBS system, and the government explicitly prohibits the use of additive manufacturing for these supplies. The contract mandates strict quality and security compliance, including inspection and acceptance at origin and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment may apply to this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # Z5564

Nashville Electric Service is soliciting bids for #2/0 AL Quadraplex conductor, consisting of nineteen strands of all-aluminum covered with a 60-mils cross-linked polyethylene jacket in accordance with ANSI Specification C8.35-1975. The conductor must include a 2/0 AWG neutral messenger with six strands of aluminum and one strand of steel. A critical technical requirement is the phase identification via ribs, where one conductor must have two ribs, one must have one rib, and the third must be smooth; no alternate identification methods are permitted. The product must also feature a footage indicator. Packaging requirements specify that conductors be supplied on sound wood reels with wood or steel drums, measuring less than 69 inches overall and featuring a metal center hub collar. Each reel should contain approximately 1,500 circuit feet and must be stamped with tare, net, and gross weights. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Alternate brands are not accepted, and the award decision may be influenced by the earliest delivery time provided in calendar days.

Nashville Electric Service

POSTED

DEADLINE

Electrical Power Cable SupplyThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of electrical power cable, specifically NSN 7019026565, for prime contractors supporting Department of Defense contracts. The requirement specifies delivery of 1,500 to 4,000 feet of cable per line item, with packaging options varying by advice code, including continuous lengths for codes 2N, 28, or 34, and multiple unit packs for codes 2P or 39. Performance will take place in San Diego, California, and all deliveries must be accompanied by the appropriate WAWF documentation. Eligible bidders must maintain active SAM validation and hold a small business certification. The solicitation is categorized under NAICS code 335929, with a response deadline set for November 23, 2026. Interested parties should ensure all certification requirements are met to be considered for this supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1849

Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six special purpose electrical cables, identified by NSN 6145-01-469-3976. The approved part is TE Connectivity Corporation 06090 P/N 2524E0524. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. The required delivery date is February 21, 2027, with a delivery period of 100 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Technical compliance is strictly monitored, and offers utilizing additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2636

Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2644

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 7,500 feet of electrical power cable under NSN 6145014751123. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to the NEMA WC 27500-2025 standard. The procurement allows for a quantity variance of plus or minus 5 percent, with a required delivery date of May 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 161 days after order, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract is a small business set-aside and requires the use of the Wide Area Workflow system for electronic invoicing. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0891

This fixed-price solicitation, SPE7M2-27-T-0891, is issued by the Defense Logistics Agency for the procurement of 18,287 feet of special purpose electrical cable, identified by NSN 6145-01-575-8783. The item is classified as a critical application item and must comply with MIL-DTL-24643/61B and MIL-DTL-24643D specifications. The procurement is a total small business set-aside and requires the use of the Qualified Products List or Qualified Manufacturers List. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Delivery is required within 113 days after order, with a final required delivery date of July 19, 2027, shipped FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with markings following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8551

Solicitation SPE4A6-27-T-8551, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified as NSN 6150015739388 and part number 152270-1. Designated as a critical application item, the requirement specifies a delivery timeline of 307 days after order, with a required delivery date of September 16, 2027. Delivery is set for 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 technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire (Stock)

Solicitation # TP26-0241N

The City of Tacoma has issued solicitation TP26-0241N as a Request for Quotation for the procurement of stock electrical wire, specifically copper wire, No 4/0, IC, 19 strand, bare, and soft drawn. This procurement is governed by the City of Tacoma Standard Terms and Conditions. All quoted prices must be F.O.B. Destination, Freight Prepaid and Allowed, with a default delivery timeline of two weeks after receipt of order if a specific date is not provided by the vendor. Strict technical and packaging requirements apply to this contract. Materials must be shipped on heavy duty, non-returnable reels, and plywood reels are explicitly prohibited. Each reel must have the tare weight marked clearly and permanently. To be considered responsive, vendors must use the provided City of Tacoma bid solicitation form, include a mandatory signature, and clearly circle or underline the quoted part number and manufacturer. Only approved manufacturers are acceptable, and any substitutions must be reviewed and approved by the City of Tacoma Material Committee prior to the bid issue date.

POSTED

DEADLINE

Supply of Special Purpose Electrical Wire (NSN 6145-01-131-2417)This subcontract involves the procurement of 3,000 feet of specialized electrical wire to support prime contractors fulfilling DLA supply contracts. The required materials must conform to NSN 6145-01-131-2417, NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558 standards. To be eligible, the provider must operate a QPL or QML certified facility and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Certified electrical wire is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-5521899)This subcontract involves the supply of 1,000 feet of specialized radio frequency cable, identified by NSN 6145-01-5521899, for the DLA Weapons Support Maritime Supply Chain. The materials must be delivered to Fort Campbell, Kentucky, and must strictly adhere to MIL-DTL-12000 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 marking standards. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335929, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2552

Solicitation SPE7M1-27-T-2552, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,000 feet of electrical wire and special purpose cable under NSN 6145-01-131-2417. This critical application item must adhere to technical standards NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558, and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-DTL-12000 for packaging and preservation, and MIL-STD-129 for marking. Depending on the assigned Advice code, material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2569

This solicitation, numbered SPE7M1-27-T-2569, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable under NSN 6145-01-5521899. The requirement is for one foot of cable, with a permitted quantity variance of plus 10 percent and minus 0 percent. This is a small business set-aside procurement under NAICS code 335929. The delivery is set for November 13, 2026, with a required delivery timeline of 10 days. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The place of performance and delivery is located at Fort Campbell, Kentucky. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment for quotes above the micro-purchase threshold. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055M

Solicitation SPE4A6-27-T-055M is a requirement from the DLA Weapons Support ASC Commodities Division for one special purpose electrical cable assembly, part number 06600-02133-042, under NSN 5995-01-742-9511. The contract specifies a delivery timeframe of 165 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Sikorsky Corporation Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Security requirements include CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2602

Solicitation SPE7M1-27-T-2602 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable (NSN 6145-01-214-5374). The requirement consists of five reels, with each reel specified as 100 feet of one continuous length. The items are classified as critical application items and must adhere to technical standards NEMA WC 55021. Delivery is required within 200 days, with an original required delivery date of November 13, 2026, shipped FOB Origin to Fort Bliss, Texas. The contract includes a First Article Test (FAT) requirement for one unit, with delivery due within 150 days. Quality and packaging must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2560

Solicitation SPE7M1-27-T-2560 is a small business set-aside procurement issued by the Defense Logistics Agency for 8,500 feet of special purpose electrical power cable, part number M27500B20WR3U00. This item is designated as a critical application item and must comply with the NEMA WC 27500-2025 technical standard and TDP Rev A Gen 3. Because the National Stock Number is listed as a primary Qualified Products List or Qualified Manufacturers List item, the QPL/QML is applicable, and offerors must provide specific manufacturing and test identification. The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027. Delivery is FOB destination to DLA Distribution Warner Robins in Georgia. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001 requirements. The procurement incorporates several critical FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2598

Solicitation SPE7M1-27-T-2598 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of special purpose electrical cable, identified as a Commercial Off The Shelf item. The requirement is for two boxes of cable (NSN 6145014293108), specifically WESCO International part number CMP-00424BKTE-5U-05. A critical technical requirement is that the material must be provided in continuous length, as multiple unit packs are generally unacceptable unless specific advice codes apply. Delivery is required within 20 days, with the FOB point set at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is designated as a Small Business Set-Aside and incorporates various FAR and DFARS clauses, including restrictions on the acquisition of covered defense telecommunications equipment and requirements for safeguarding covered defense information. All quotes must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE