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BIW CABLE SYSTEMS

Subsidiary ofPRYSMIAN SPAUEI: JNTNA7C8V6D1

BIW CABLE SYSTEMS is a federal contractor, registered under UEI JNTNA7C8V6D1. It has been awarded $3,745,540 in federal contracts. Primary work spans Unknown NAICS, Fiber Optic Cable Manufacturing, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JNTNA7C8V6D1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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 & Distribution

Awards by Agency

Department Of Defense$3.7M98.1%Department Of Transportation$38.0K1%Department Of Justice$31.7K0.9%

Awards by NAICS

- Unknown NAICS$1.5M40.5%

335921 - Fiber Optic Cable Manufacturing$535.9K14.3%332618 - Other Fabricated Wire Product Manufacturing$481.2K12.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$428.8K11.5%331319 - Other Aluminum Rolling and Drawing$168.8K4.5%331422 - Copper Wire (except Mechanical) Drawing$157.5K4.2%335929 - Other Communication and Energy Wire Manufacturing$131.4K3.5%335931 - Current-Carrying Wiring Device Manufacturing$105.3K2.8%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$100.0K2.7%334417 - Electronic Connector Manufacturing$51.5K1.4%221119 - Other Electric Power Generation$32.6K0.9%334419 - Other Electronic Component Manufacturing$31.7K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$2.9K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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48-Strand Buried Fiber Optic (BFO) Cable Supply

Nebraska Public Power District

POSTED

about 4 hours ago

DEADLINE

ROTA Cable Assembly Component Supply

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Motor-Tachometer (NSN 6105-01-070-2527)

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and Assembly

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T7584

POSTED

about 5 hours ago

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

47--RESTRICTOR,FLUID FLOW

Solicitation # SPE7M327T0773

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0017827Q6611

POSTED

about 5 hours ago

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

66--DETECTOR,GAS

Solicitation # SPE7M127T1786

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPRPA126QUB18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of commercial aircraft power supply components (NSN 6130-01-715-0722). The requirement has been increased from five to seven units. The government seeks newly manufactured spares only, as refurbished, remanufactured, or repaired materials are ineligible for award. All delivered components must be accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate and must meet strict form, fit, and function requirements. The contract is conducted under FAR Part 12 for commercial products, with a delivery window of 90 days FOB Destination. Award will be made to a single offeror based on a best-value determination, with past performance as the primary evaluation factor and price as a secondary factor. Quality assurance requires compliance with AS/EN/JISQ 9100 or an equivalent quality management system, with inspection and acceptance occurring at the source. Offerors must provide traceability documentation from the original manufacturer and, if acting as a distributor, an authorized distributor letter on source letterhead. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and invoicing will be processed electronically via the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran

Solicitation # SPE4A6-27-R-0072

DLA Aviation is conducting market research to identify qualified sources capable of providing a branched wiring harness, specifically NSN 6150-01-685-8736, part number 285923-2, with Elbit Systems of America Night Vision listed as the approved source. This Sources Sought notice is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition. Interested parties must submit their capability information to Brenda Spell via email by October 27, 2026. Submissions must include the company Cage Code, manufacturing location, and point of contact information. This notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

POSTED

about 5 hours ago

DEADLINE

in about 2 months

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE