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Cable USA2584 South Horseshoe Drive Naples, FL 34104

UEI: SLED_D51BD5202EBF9F26

Cable USA2584 South Horseshoe Drive Naples, FL 34104 is a federal contractor, registered under UEI SLED_D51BD5202EBF9F26. It has been awarded $13,244,800 in federal contracts. Primary work spans Copper Wire (except Mechanical) Drawing and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D51BD5202EBF9F26

Federal Contracting Overview

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

AI Capability Profile

Cable USA provides specialized manufacturing and industrial products, with technical expertise centered on the production of other miscellaneous fabricated metal products and the manufacturing of bolts, nuts, screws, rivets, and washers. The company has established a consistent relationship with th...

Key Performance Metrics

Awards Count

3

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$13.2M100%

Awards by NAICS

331422 - Copper Wire (except Mechanical) Drawing$13.2M99.3%335929 - Other Communication and Energy Wire Manufacturing$91.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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City of Calgary - Request for Proposal - RFP 26-1718 Supply & Delivery of Traction Power Cables and Accessories

Solicitation # AB-2026-06800

The City of Calgary is issuing a request for proposal, solicitation number AB-2026-06800, to identify qualified suppliers for the supply and delivery of traction power cables and accessories essential for Calgary Transit operations. The scope of work is divided into two primary schedules, with Schedule A focusing on traction power cables and Schedule B covering accessories and associated hardware, including overhead contact wire, booster cables, grounding materials, rail bonds, lugs, splices, and connectors. Interested parties must submit their responses by the deadline of November 5, 2026. The contract will be performed in Calgary, Alberta, and is managed by the City of Calgary. Primary inquiries regarding this solicitation can be directed to the designated buyer, Vikas Sharma.

City of Calgary

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 22,000 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to drawing PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. All materials used must be mercury-free in accordance with NAVSEA 5100-003D, and quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 335929, with a response deadline of October 23, 2026. The final deliverable consists of the completed cable assemblies provided to the prime contractor.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X056

Solicitation SPE4A6-27-R-X056 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-723-6022. The contract establishes a five-year base period with a total aggregate ceiling of 350,000.00 dollars. The estimated annual demand is 125 units, with a guaranteed minimum of 32 units for the base year. Delivery is required within 139 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a total prohibition of mercury or mercury compounds in hardware and packaging. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Administrative processing and payments must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0080

Solicitation SPE4A6-27-Q-0080 is a fixed-price request for the procurement of 22,000 special cable assemblies, NSN 6150-01-675-7087, for the DLA Weapons Support ASC Commodities Division. The items must be manufactured to Brancher and Associates, Inc. part number 218083269 and are designated as critical application items. Delivery is required by March 14, 2027, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on a comparative assessment of price, past performance, and other factors, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance must follow DWG PPD 802-6337554 Rev B, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific prohibitions and containment requirements for mercury per NAVSEA 5100-003D. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0499

Solicitation SPE7M1-27-T-0499 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical wires, identified by NSN 6145-01-553-3417 and part number 30-275-20A14DA. This critical application item must conform to basic drawing 97499 30-275 Revision W. The delivery is required within 106 days after order, with a need ship date of February 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129, including special marking code 02 for arrow up. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-386Z

Solicitation SPE7M1-26-T-386Z is a Request for Quotations issued by DLA Land and Maritime for the procurement of 75 feet of electrical wire, specifically part piece number M22759/91-12-4 under NSN 6145-01-527-6032. The material must adhere to technical standards SAE AS22759E Revision E and AS22759/91D Revision D. This is a full and open competition requiring products from a Qualified Products List or Qualified Manufacturers List. Delivery is required within five days after order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Administrative requirements include submitting quotes via the DIBBS system and utilizing Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

Solicitation SPE4A6-27-R-X042 is a Total Small Business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, specifically NSN 5995-01-094-3303. The requirement is for a Commercial Off The Shelf item from Keysight Technologies Inc (P/N 11730B). This procurement will result in an Indefinite Delivery Purchase Order with a base period of five years and a total contract ceiling of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed minimum of 8 units for the base year and a required delivery lead time of 102 days after receipt of order to various CONUS stock locations. The contract is a Firm Fixed Price agreement where inspection and acceptance occur at the destination. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding mercury restrictions. Additionally, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-386B

Solicitation SPE7M1-26-T-386B is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,000 feet of special purpose cable, NSN 6145012736345. This is a total small business set-aside under NAICS code 335929. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The required delivery timeframe is 165 days after the order is received, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, specifically requiring preservation and packaging in accordance with MIL-DTL-12000 and marking per MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the procurement incorporates critical regulatory requirements, including NIST SP 800-171 for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and Hazard Communication Standards for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0242

Solicitation SPE7M0-27-T-0242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 436 feet of electrical wire, specifically part number M27500-24NA1S12 under NSN 6145011133011. Designated as a critical application item, the material must comply with NEMA WC 27500-2025 standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within five days after order to the USA DEP Corpus Christi in Texas, with an original required delivery date of October 2, 2026. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with material provided at 500 feet per spool and a maximum of three lengths per spool. Depending on the advice code, continuous length requirements vary regarding the acceptability of multiple unit packs. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0236

Solicitation SPE7M1-27-T-0236, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 250 feet of electrical wire, specifically part number M22759/34-16-2 (NSN 6145-01-360-2076). The material must comply with technical standard SAE AS22759/34B Revision B and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within five days after order to the AF Supply Control Receiving office at Robins AFB, Georgia, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and the procurement may be eligible for automated award with a price evaluation preference for HUBZone concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSY LAUNCHER

Solicitation # N0010426QNE71

Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of 19 Cable Assy Launcher units (NSN 6145-01-568-8539). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-certified rated order for national defense. The solicitation has been updated to an unreviewed-unrestricted set-aside with a response deadline of November 5, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical compliance is stringent, requiring contractors to be PRO-020 approved and certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Key quality requirements include mandatory First Article Testing (FAT), hydrostatic testing per Drawing 7454380, and strict adherence to mercury-free material standards. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contract specifies a delivery timeline of 180 days FOB Destination, with invoicing and receiving reports processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # Z5330

Nashville Electric Service is soliciting bids for 4,000 feet of 600V EPR single conductor copper cable, specifically 500MCM-37STR with ethylene propylene rubber insulation and a chlorosulfanated polyethylene or equivalent jacket. The cable must comply with the most current revision of NES Specification EC-289, and compact strands are strictly prohibited. Only products from approved manufacturers, including Prysmian, PHWire, Gen Cabl, or Okonite, will be accepted, as alternate brands are not permitted for this inquiry. Deliverables must be packaged on sound wood reels with wood or steel drums, each containing 1,000 linear feet and featuring a metal center hub collar with a minimum inside diameter of 2.75 inches. Reels must not exceed 52 inches wide by 84 inches high and must include protective covering to prevent damage. Bids must be submitted via the Bid Center by 2:00 pm local time on October 22, 2026. Vendors are required to state their earliest delivery in calendar days, as delivery timing may be a determining factor in the award decision.

Nashville Electric Service

POSTED

DEADLINE

AN/BRR-6 Cable Assembly Outboard Harness FabricationThis subcontract involves the fabrication of AN/BRR-6 Cable Assembly Outboard Harnesses, specifically models 6W43 and 6W44, for prime contractors supporting Department of the Navy submarine projects via Navsup Weapon Systems Support Mech. The manufacturer must produce these harnesses according to drawings 8590863, 8590854, and 8603516, with a strict requirement for the total exclusion of metallic mercury. Deliverables include the completed harnesses and accompanying PLT reports. The contractor is required to perform a series of rigorous quality checks, including electrical continuity, DC insulation resistance, nondestructive bonding, and hydrostatic pressure tests. To be eligible, the provider must hold MIL-I-45208, ISO 9001, or ISO/IEC 17025 certification. This SBA set-aside opportunity is categorized under NAICS code 335929, with performance taking place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

WIRING HARNESS — 5995016734352 — N0010427QYA19

Solicitation # N0010427QYA19

Solicitation N0010427QYA19 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Cable Assembly Outboard Harnesses (6W43/6W44) for use on Navy submarines. The scope includes the fabrication of the harness and associated mold assemblies in strict accordance with drawings 8590863, 8590854, and 8603516, as well as NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement of this contract is the total exclusion of metallic mercury to prevent corrosion of vital submarine components. The government has included an option provision allowing for an increase in quantity within 365 days of the award. The contract mandates a rigorous quality assurance program, requiring vendors to be qualified per NAVSEA audit requirements and to maintain inspection systems compliant with ISO 9001, MIL-I-45208, or ISO/IEC 17025. Key deliverables include a government-approved Quality Inspection and Test Plan, first article testing and inspection reports, and comprehensive production lot reports. Mandatory testing for the assemblies includes electrical continuity, dc insulation resistance, nondestructive bonding, and hydrostatic pressure tests. Award evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Final acceptance is conducted at the origin by the cognizant DCMA-QAR in coordination with the Naval Surface Warfare Center Philadelphia Division.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-548-0939)This subcontract involves the manufacturing and assembly of 22 electrical power cable assemblies (NSN 6150-01-548-0939) for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work includes cutting, stripping, and terminating electrical wiring, as well as assembling connectors and housing. The contractor must adhere to a zero non-conformance standard through rigorous quality assurance testing. Specific compliance is required for sampling per MIL-STD-1916 or ASQ H1331, and packaging must meet ASTM D3951 and RP001 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 20, 2026, falling under NAICS code 335929.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Wire and Cable SupplyThis subcontract involves the supply of W7 Blue electrical cable for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The scope of work requires the delivery of certified raw cabling materials that strictly adhere to the technical specifications outlined in TDP Rev A Gen 1. To ensure regulatory compliance, all materials must be sourced in accordance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335929, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating assemblies according to P/N 114E7173G01 and TDP Rev A Gen 1 specifications using W7 Blue electrical cable. All deliverables must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements for this project include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The contract falls under NAICS code 331422 and was posted on October 6, 2026, with a response deadline of October 21, 2026. The final objective is the delivery of finished cable assemblies that meet all specified Department of Defense technical and regulatory guidelines.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE