Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

CABLE USA2584 S. HORSESHOE DRIVE NAPLES, FL 34104

UEI: SLED_C7D4F3EC6B281B29

CABLE USA2584 S. HORSESHOE DRIVE NAPLES, FL 34104 is a federal contractor, registered under UEI SLED_C7D4F3EC6B281B29. It has been awarded $8,065,730 in federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7D4F3EC6B281B29

Federal Contracting Overview

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

AI Capability Profile

CABLE USA specializes in the manufacture of other electrical equipment and components, as indicated by their primary operational focus under NAICS 335929. The company maintains a dedicated relationship with the Department of Justice, providing specialized equipment and technical solutions to suppor...

Key Performance Metrics

Awards Count

5

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 & Distribution

Awards by Agency

Department Of Justice$8.1M100%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$8.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CABLE USA2584 S. HORSESHOE DRIVE NAPLES, FL 34104

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CABLE USA2584 S. HORSESHOE DRIVE NAPLES, FL 34104

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CABLE USA2584 S. HORSESHOE DRIVE NAPLES, FL 34104's top NAICS codes and agencies

Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-27-T-1473

Solicitation SPE7M1-27-T-1473 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 feet of special purpose electrical cable, identified by NSN 6145-00-023-6567. The cable is specified as 24 AWG with 19 strands, silver-coated copper braid shielding, a TFE jacket, and a green color. The material must be provided in a continuous length of 500 feet per spool. This procurement is open to full and open competition and is not a small business set-aside. The contract includes a First Article Test requirement, with the test report due within 150 calendar days. Delivery is required within 185 days, with an original required delivery date of July 28, 2025, shipped FOB Origin to Langley AFB, Virginia. Quality and technical requirements are governed by the DLA Master List, with specific adherence to MIL-DTL-55021/2D and MIL-STD-129 for marking. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1472

Solicitation SPE7M1-27-T-1472, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 100 feet of electrical power cable, identified by NSN 6145012554699. The material must adhere to basic specification MIL-DTL-3432J(2) Revision J and be provided in continuous lengths. Delivery is required within 20 days of award to Schofield Barracks, Hawaii, with shipping terms set as FOB Origin. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition under NAICS code 335929 and is not a small business set-aside. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1480

Solicitation SPE7M1-27-T-1480 is a request for quotations from the Defense Logistics Agency for the procurement of 500 feet of special purpose electrical wire, identified by NSN 6145010354357. The material must adhere to the Qualified Products List or Qualified Manufacturers List and comply with the basic non-government standard NEMA WC 27500-2025. Delivery is required within 165 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing. This is not a small business set-aside, and the applicable NAICS code is 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1474

Solicitation SPE7M1-27-T-1474 is a request for the procurement of 100 feet of special purpose electrical cable, identified by NSN 6145013637632. The requirement specifies that the material must be provided in continuous length, with a quantity variance of plus or minus 5 percent. The procurement includes a First Article Test requirement under CLIN 0002, with the corresponding test report due within 120 calendar days of the contract date. Delivery is set for 315 days after award, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by FOB Origin terms, with both inspection and acceptance occurring at the origin. Technical and quality standards are strictly defined by MIL-DTL-49055G, MIL-DTL-49055/11C, and MIL-DTL-12000 for preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, while palletization must adhere to DLA packaging requirement RP001. The solicitation is open to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement falls under NAICS code 335929 and is associated with the acquisition of specialized electrical transmission line components. The current incumbent contractor for these services is Mary Helen Parkey. The forecast was posted on October 25, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is listed as a forecast with a posted date of October 25, 2026. Boca Wire Corp is identified as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Electrical Power Cable Supplier (NSN 6145-01-470-0721)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of Electrical Power Cable, identified by NSN 6145-01-470-0721. The selected supplier will provide these materials to prime contractors and must ensure all preservation and packaging are completed in strict accordance with MIL-DTL-12000 standards. Delivery is required to the designated government location in zip code 17070-5002. To be eligible for award, candidates must hold status as an Original Equipment Manufacturer or an authorized distributor. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American standards. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026, falling under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-Q-0107

Solicitation SPE7M1-27-Q-0107 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical power cable, identified by NSN 6145-01-470-0721. The procurement is open to full and open competition and is not a small business set-aside. The required material must be provided in continuous length, adhering to the technical specifications of TDP Rev A Gen 2 and NEMA WC 27500-2025. Delivery is required within 120 days after receipt of order, with the shipping and acceptance point designated as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-DTL-12000 for cable preservation, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0832

Solicitation SPE7M1-27-T-0832, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire (NSN 6145-01-275-7524). The material must be provided in 500-foot spools and comply with technical standards SAE AS22759/9A and SAE AS22759E. This is a critical application item that must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is subject to full and open competition, with a quantity variance allowance of plus or minus 5 percent. Key delivery and technical requirements include a need ship date of April 6, 2027, and a required delivery date of April 24, 2027, with shipping handled as FOB Origin to DLA Distribution Warner Robins. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. 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 Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-27-T-1422

Solicitation SPE7M1-27-T-1422 is a request for quotations for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 76301 5M2870. The material is required to be delivered in 500 foot spools, with each spool containing one continuous length. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin and a required delivery date of January 23, 2026. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. The procurement is a total small business set-aside under NAICS code 335929. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking adhering to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing will be managed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # Z5415

Nashville Electric Service is soliciting bids for the procurement of aluminum 600V single conductor #4 AWG power cable. The required cable must feature a minimum of seven strands, cross-linked polyethylene, and be UL rated for USE-2/RHW-2 for continuous 90 degree C operating temperatures in both wet and dry conditions. The product must comply with UL, ICEA, and NEMA standards and be suitable for aerial, direct burial, or conduit installation. Deliverables must be provided on black 1,000 foot reels, with tare, net, and gross weights stamped directly onto each reel. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on October 30, 2026. Required submission documents include a manufacturer's specification sheet and the earliest possible delivery time in calendar days, which may be a factor in the award decision. Pricing must be provided as a unit cost that includes any reel costs, as separate reel deposits are prohibited. For materials subject to metal escalation, bidders must specify the base price, the index used for that price, and the metal content in pounds per foot. The primary procurement contact for this solicitation is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

CABLE AND CONDUIT A — 6150014864193 — SPRMM127QKA23

Solicitation # SPRMM127QKA23

Solicitation SPRMM127QKA23, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of Cable and Conduit A, identified by NSN 6150-01-486-4193. The procurement is designated as a small business small purchase, with award based on the lowest priced, technically acceptable offer. Technical compliance requires adherence to material and physical specifications 53711 6912309-109, physical identification per MIL-STD-130 Rev N, and packaging in accordance with MIL-STD-2073. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. The contract mandates strict quality assurance and inspection protocols, with inspection and acceptance conducted at source. Contractors are responsible for maintaining an acceptable inspection system and keeping records for 365 days post-delivery. Packaging requirements vary by destination, with Level B required for most shipments and Level A for OCONUS surface transport. Administrative requirements include the use of Wide Area WorkFlow for invoicing and Workflow Pro Mod Assist for modification requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, trade agreements, and the prohibition of items produced via additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SAE AS22759E Compliant Electrical Wire SupplyThis subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Supply (NSN 6145-01-496-2787)This subcontract opportunity is for the supply of 113,500 feet of specialized radio frequency cable to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing cable that meets NSN 6145-01-496-2787 specifications, delivered in continuous 500-foot spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. The product must be free of Class I ozone-depleting chemicals. This is a total small business set-aside under NAICS code 335929. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE