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Advanced Wire and Cable 2434 Darnell Drive SPRING VALLEY OH 45370 USA

UEI: SLED_11A7F2EF3CCFE407

Advanced Wire and Cable 2434 Darnell Drive SPRING VALLEY OH 45370 USA is a federal contractor, registered under UEI SLED_11A7F2EF3CCFE407. It has been awarded $60 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11A7F2EF3CCFE407

Federal Contracting Overview

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

AI Capability Profile

Advanced Wire and Cable provides specialized manufacturing and supply services under NAICS 331420, focusing on the production of insulated and shielded wire and cable. The company has experience supporting the Department of Justice. Their industry focus is centered on the insulated wire and cable ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Justice$59.5100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$59.5100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Wire and Cable 2434 Darnell Drive SPRING VALLEY OH 45370 USA's top NAICS codes and agencies

Copper Alloy Wire Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the manufacturing and supply of non-electrical Copper Alloy 270 round wire for prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for producing wire with a precise diameter of 0.064 inches in strict accordance with the Technical Data Package. Additionally, all deliverables must adhere to RP001 packaging requirements, which specifically include the application of adhesive labels to both sides of each coil. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331420. Performance will take place in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 16, 2026, to ensure all technical and packaging specifications are met for the delivery of the copper alloy coils.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-Q-0041

Solicitation SPE8E4-27-Q-0041 is a firm fixed price procurement for non-electrical round copper alloy 270 wire with a diameter of 0.064 inches. The requirement consists of two line items totaling 48 coils, with delivery required 30 days after award. This is a total small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The material must comply with ASTM B134/B134M-15 and other specified technical standards, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for adhesive labels on both sides of the coils and continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Material must be supplied in whole feet lengths only. Inspection and acceptance will occur at the destination, with shipments routed to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-9627

Solicitation SPE7M1-26-T-9627 is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 feet of special purpose electrical cable. The item is designated as a critical application item, specifically Thales USA, Inc. part number 910583-001. Because no technical data is currently available, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The material must be provided in a continuous length, as multiple unit packs are unacceptable. Delivery is required within 261 days after award, with a need ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots for acceptance. From a regulatory standpoint, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity maturity. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLER, OPTOELECTRONIC

Solicitation # SPE7M1-27-T-2646

The DLA Weapons Support Maritime Supply Chain is soliciting quotations for 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The procurement requires delivery within 133 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is mandated by specific basic and reference drawings, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. This contract carries strict regulatory and safety requirements, including export controls under ITAR and EAR, which limit technical data access to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and telecommunications restrictions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U

Solicitation # SPMYM327Q6004

DLA Maritime Portsmouth is soliciting quotes for the procurement of Toughmet 3, TS 120U round bars in three specific sizes: 2-inch, 2.5-inch, and 4-inch diameters, with each bar measuring 10 feet in length. This requirement is a 100% small business set-aside under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government's required delivery date will be a significant factor in the award decision. Qualified offerors must submit their quotes via email by November 16, 2026, at 1:00 PM ET. Submissions must include delivered prices (FOB Destination), descriptive literature proving the material meets specifications, and completed representation forms, including provision 252.204-7016. If the offeror is not the manufacturer, proof of traceability is mandatory. All contractors must be active in the System for Award Management (SAM), and the Supplier Performance Risk System (SPRS) will be used to determine vendor responsibility. Deliveries are to be made to the Portsmouth Naval Shipyard, with strict adherence to military and commercial packaging and marking standards, specifically MIL-STD-129 and ASTM-D-3951. Certain packing materials, such as asbestos and loose fill polystyrene, are prohibited. Invoicing must be processed through Wide Area Workflow (WAWF), and payment terms are Net 30 days after acceptance of the material at the destination.

DLA Maritime - Portsmouth

POSTED

DEADLINE

TUBING ASSEMBLY, NONMET

Solicitation # SPE7M4-27-T-3132

Solicitation SPE7M4-27-T-3132 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of non-metallic tubing assemblies. The requirement is for two units of a critical application item, specifically TLD Wollard LLC part number NW036196 (NSN 4710-01-598-8878). The contract specifies a delivery period of 20 days after order, with FOB and inspection/acceptance points set at the destination. Delivery is directed to a freight shipping address in Busan, South Korea, and a parcel post address in APO AP. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. It incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, adherence to the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-1260

Solicitation SPE7M0-27-T-1260 is a small business set-aside for the procurement of electrical wire under NSN 6145014292042. The requirement consists of two line items for 100 feet of wire each, totaling 200 feet, and a third line item for a First Article Test (FAT) requirement. The material must be provided in continuous lengths as specified by the advice codes, with a quantity variance allowed of plus 10 percent and minus 0 percent. The procurement is governed by technical specifications MIL-DTL-16878/3C and MIL-DTL-16878H, with a required delivery date of November 12, 2026, and a delivery window of five days after order. Delivery is FOB Origin with inspection and acceptance also occurring at the origin. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. The shipment is destined for Tinker AFB, Oklahoma, and must be sent via the fastest traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling, cybersecurity reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2538

This solicitation, SPE7M1-27-T-2538, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 500 feet of electrical wire under NSN 6145012555169. The material must be provided in 500-foot spool lengths and must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), those lists are applicable to the procurement. Depending on the specific advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for certain codes. Delivery is required within 164 days after order, with an original required delivery date of March 23, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is a small business set-aside solicitation. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies. The required items are identified by NSN 4710017326248 and RTX Corporation part number 4505962. Delivery is required within 123 days after order, with a need ship date of September 8, 2026, and an original required delivery date of December 6, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426RED38

Solicitation N00104-26-R-ED38 is a firm-fixed-price request for proposal issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 8-inch pipe, identified by NSN 4710-01-620-5542. This procurement is a small business set-aside and is designated as a rated order under the Defense Priorities and Allocations System. The government will award the contract to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations including risk assessments of the item, price, and supplier performance via the Supplier Performance Risk System. Following several extensions, the final deadline for the submission of offers is November 23, 2026. The contractor is required to adhere to higher-level quality requirements per MIL-I-45208 and must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Deliveries are established on an FOB Destination basis with transportation costs prepaid. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for cleanliness and electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of pre-manufacturing procedure packages within 45 days of award. Additionally, the contractor must comply with strict cybersecurity standards and safeguards for Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

0839 MEDIUM VOLTAGE EPR INSULATED CABLE

Solicitation # 232068

The Los Angeles Department of Water and Power is seeking bids for the procurement of 0839 Medium Voltage EPR Insulated Cable under solicitation number 232068. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Jamie L. Vasquez. The solicitation was posted on November 10, 2026, and the deadline for responses is November 17, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-27-T-1148

Solicitation SPE7M0-27-T-1148 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of one unit of nonmetallic tubing, identified by NSN 4710-01-602-0362. This restricted source item requires engineering source approval by the government design control activity and must be provided by Aerospace Control Products, Inc. (P/N 943820). The procurement is governed by NAICS code 331420 and requires strict adherence to technical and quality requirements found in the DLA Master List. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific functional exceptions managed by NAVSEA. The contract specifies a required delivery date of November 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with delivery to ASD Oceana in Virginia Beach, Virginia. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. 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 cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1153

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of magnet wire under NSN 6145-00-937-8644. The requirement is for one unit of issue (SL), consisting of a spool with a nominal weight of 2 lbs. The material must be provided in one continuous length; specifically, for advice code 2N, 28, or 34, multiple unit packs are strictly unacceptable. The product must adhere to the NEMA MW1000 standard (Revision 01/01/2025) and is identified as a commercial item. Delivery is required within 5 days after order, with a required delivery date of November 10, 2026, shipped to Hill AFB, Utah, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. This is a small business set-aside procurement. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under NIST SP 800-171, and strict adherence to the Hazard Communication Standard for any hazardous materials provided. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-3032

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 49 metal tube assemblies (NSN 4710016093113) intended for use in recovery vehicles. The items are categorized as weapons coded and are not designated as critical application items. This is a small business set-aside procurement with a required delivery date of April 20, 2027, and a delivery timeline of 165 days after order. The contract specifies that inspection and acceptance will occur at the origin, and the use of Certificate of Conformance procedures is authorized. Technical compliance is governed by TDP Rev A Gen 1 and associated drawings, with components required to meet QPL/QML specifications, specifically MIL-PRF-3150. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contractor must maintain a quality management system compliant with ISO 9001:2015. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-2881

Solicitation SPE4A5-27-T-2881 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-691-2876 and part number 901-060-132-101 from Bell Textron Inc. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a required delivery date of October 6, 2027, and a need ship date of May 4, 2027. The delivery is specified as FOB Destination, with inspection and acceptance also occurring at the destination. The procurement is subject to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the manufacture or sourcing of 4,500 feet of electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for ensuring all materials meet the specific requirements of CLIN 0001 and are delivered FOB Origin to the designated location at Robins Air Force Base. Strict adherence to government standards is required for the fulfillment of this contract. All materials must be packaged according to ASTM D3951, marked and labeled in compliance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the precision manufacturing of two metal tube assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines agency. The fabrication must strictly adhere to Oshkosh Defense LLC part number 3609037 specifications and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331420 and will be performed in New Cumberland. A critical constraint of the agreement is the prohibition of additive manufacturing techniques unless explicit authorization is granted by ESA. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Metal Tube Assembly Supply (NSN 4710-01-606-4757)This subcontract involves the manufacture and supply of 25 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies to meet NSN 4710-01-606-4757 specifications and ensuring all packaging and marking comply with MIL-STD-129 and RP001 DLA requirements. Technical data exchange for this project is managed through the DIBBS system. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 331420. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of properly packaged and labeled units to prime contractors delivering on DLA Weapons Support contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE