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Advanced Wire and Cable741 Industrial Blvd., Xenia, OH 45385

UEI: SLED_DDB1DA55245CD005

Advanced Wire and Cable741 Industrial Blvd., Xenia, OH 45385 is a federal contractor, registered under UEI SLED_DDB1DA55245CD005. It has been awarded $138,000 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DDB1DA55245CD005

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 335931, focusing on the production of cable and wire assemblies. The company has experience supporting the Department of Justice. Their industry focus is centered on the manufacture of cable and wire assembl...

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$138.0K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$138.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Wire and Cable741 Industrial Blvd., Xenia, OH 45385's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, 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. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. 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 prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-27-T-0548

Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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White Woven Heat-Applied Label SupplyThis small business set-aside subcontract through Inc Federal Prison Industries supports Department of Justice projects by providing 1,300,000 units of white woven heat-applied labels, specifically model LBL0454. The labels must be manufactured to dimensions of 1 inch by 3-1/4 inches using woven textile materials and a heat-application adhesive backing. All deliverables must strictly adhere to the specifications outlined in MIL-DTL-32075 Type VI, Page 6, Paragraph 3.4.5. The place of performance for this contract is located in Jesup, Georgia, under NAICS code 313220.

Inc Federal Prison Industries

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Vendor-Managed and Consignment Inventory ServicesThis subcontract for Vendor-Managed and Consignment Inventory Services involves providing logistics and inventory management for prime contractors on UNICOR fabric supply contracts. The selected provider will be responsible for managing stock levels through Vendor-Managed Inventory at the supplier site while maintaining Consignment Inventory physically located at the Federal Correctional Institution in Oakdale. The scope of work requires the use of specialized warehousing and inventory tracking systems to ensure a maintained fabric inventory is available for immediate draw-down. Operating under NAICS code 424350 for the Department of Justice and Federal Prison Industries, the contractor must be able to function strictly within Federal Correctional Institution guidelines. The performance of these services will take place in Oakdale, Louisiana. Interested parties must respond by the deadline of December 3, 2026.

Inc Federal Prison Industries

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Supply of Domestic Cotton/Polyester Polin Fabric (Olive Drab)This subcontract through Federal Prison Industries under the Department of Justice involves the manufacture and supply of domestic cotton/polyester-polin fabric for UNICOR inmate clothing projects. The contractor is responsible for delivering Olive Drab fabric with a weight of 4.5 ounces and a width of 64 inches. Performance of the contract will take place in Oakdale, Louisiana. To be eligible, the provider must utilize domestic textile milling facilities and strictly adhere to domestic end product restrictions. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 313210.

Inc Federal Prison Industries

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Supply of Domestic Cotton/Polyester Twill Fabric (Red)This subcontract through Federal Prison Industries under the Department of Justice involves the supply of domestic cotton/polyester-twill fabric for prime contractors working on UNICOR inmate clothing projects. The contractor is responsible for manufacturing and delivering 40,000 yards of red fabric with a 7.5oz weight and 64 inch width, ensuring all materials meet the FAB0411 specification. To be eligible, the provider must utilize domestic textile milling facilities and maintain strict compliance with the Buy American Act and BERAA domestic end product restrictions. The place of performance for this contract is located in Oakdale.

Inc Federal Prison Industries

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PROBE, CONDUCTIVITY

Solicitation # 70ZU0127QRO028

The U.S. Coast Guard Surface Forces Logistics Center is requesting quotations for 50 conductivity probes, specifically part number 20-4100 manufactured by Parker-Hannifin Corp. This is a brand name mandatory acquisition set aside for small business concerns. The contract will be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timeframe, and price. Quotes must be submitted via email to Eric Goldstein by November 20, 2026, at 9:00 am Eastern Time. A critical requirement of this solicitation is strict adherence to military packaging, marking, and bar-coding standards; standard commercial packaging is explicitly unacceptable. Vendors must explicitly state their ability to meet these packaging requirements within their quote to be considered for award. Delivery is FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland.

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59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N0010426RFE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NIIN 015425968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard failure, serious injury, or loss of life. The requirements mandate strict adherence to MIL-DTL-24231 and various Naval Sea Systems Command drawings. The contract requires a high-level quality system, such as ISO 9001 or MIL-I-45208, and emphasizes rigorous material traceability, quantitative chemical and mechanical analysis for specific parts, and comprehensive non-destructive testing, including dye and liquid penetrant inspections. The award will be a single award based on the most advantageous offer, with past performance weighted more heavily than price. A critical component of the contract is the First Article Testing (FAT) process, requiring both contractor and government destructive testing; the government estimates the cost of this testing at 59,000.00 dollars, which will be factored into the evaluation. Deliverables include the connector assemblies and a detailed Certificate of Compliance. Logistics are managed via Wide Area Workflow (WAWF) for invoicing, with shipments designated as FOB Destination. The solicitation has undergone multiple amendments, with the final closing date for offers extended to November 12, 2026.

Navsup Weapon Systems Support Mech

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61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA19

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of two power supplies, part number 06550-00813-103, under NSN 6130-016958310-H5. The procurement is being conducted on a sole source basis because the government does not own the technical data or rights required to utilize other sources. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401, following the procedures prescribed in FAR Part 15. The delivery terms are FOB Origin, and the requirement falls under NAICS code 335931. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. This is not a Total Small Business Set-Aside, and any firm not already approved to manufacture the material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.

Navsup Weapon Systems Support

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61--POWER SUPPLY

Solicitation # SPRPA127RXA44

Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.

Pa DLA Aviation At Philadelphia

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Heat Transfer Label

Solicitation # CT2401-27

Solicitation CT2401-27, issued by the Department of Justice through the Federal Prison Industries (UNICOR), is a total small business set-aside for the procurement of 1,300,000 white woven, heat-applied labels (Item LBL0454). These labels must measure 1 inch by 3-1/4 inches and comply with the technical specifications of MIL-DTL-32075 Type VI, Page 6, Paragraph 3.4.5. The labels are intended for use on contract SPE1C126F6498, and the contractor is required to provide a Certificate of Conformance upon delivery. The procurement is governed by FAR Part 12 Commercial Procedures and mandates strict adherence to the Berry Amendment and DFARS 252.225-7012 regarding preference for domestic commodities. Proposals must be submitted via email to the primary point of contact by November 20, 2026, with pricing held firm for 60 calendar days. Additionally, the contract includes stringent security and privacy requirements, including the necessity for Non-Disclosure Agreements and annual cybersecurity training verification for all personnel accessing government information.

Inc Federal Prison Industries

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CONVERTER,FREQUENCY

Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

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Inmate Cloth (Domestic)

Solicitation # CT2393-26

This is a five-year, fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of domestic inmate fabric, specifically cotton/polyester-polin fabric, administered by Federal Prison Industries (FPI) for the Department of Justice. The contract consists of one base year and four option years, with a total duration not to exceed 60 months. Key requirements include the implementation of Vendor-Managed Inventory at the supplier's site and Consignment Inventory at FCI Oakdale, Louisiana, which serves as the primary place of performance and delivery destination. The scope includes a specific requirement for 40,000 yards of red cotton/poly-twill fabric (FAB0411) that must meet ASTM D-3780 standards and match UNICOR-provided shade swatches. Award decisions are based on the most advantageous offer, with technical factors and past performance weighted more heavily than price. Technical evaluation focuses on the proposed Vendor-Managed Inventory and Consignment Inventory plans and the ability to meet strict fabric specifications. Deliveries are FOB Destination to FCI Oakdale, with a requirement for a signed Certificate of Conformance and test results to accompany each shipment. Packaging must follow commercial practices, utilizing 2.5-inch diameter corrugated tubes and fabric cradles for palletization. Proposals must be submitted electronically to Adam McCammack by December 3, 2026, and must include a domestic end product memo and a detailed inventory plan.

Inc Federal Prison Industries

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Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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