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COMCAST OF MASSACHUSETTS I, INC.

UEI: MQK8L5F7A2N3

COMCAST OF MASSACHUSETTS I, INC. is a federal contractor, registered under UEI MQK8L5F7A2N3. It has been awarded $167,042 across 18 federal contracts. Primary work spans Cable and Other Subscription Programming, Lessors of Other Real Estate Property, and Cable and Other Program Distribution. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MQK8L5F7A2N3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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$88.8K53.2%

Department Of State$43.3K25.9%

Department Of Homeland Security$17.4K10.4%

Department Of Justice$15.0K9%

Environmental Protection Agency$1.3K0.8%

Department Of Veterans Affairs$1.3K0.8%

Awards by NAICS

515210 - Cable and Other Subscription Programming$86.9K52%

531190 - Lessors of Other Real Estate Property$23.0K13.8%

517510 - Cable and Other Program Distribution$18.1K10.8%

335929 - Other Communication and Energy Wire Manufacturing$17.5K10.5%

- Unknown NAICS$15.1K9%

513390 - Unknown NAICS$6.4K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMCAST OF MASSACHUSETTS I, INC.'s top NAICS codes and agencies

Cable Assembly Manufacturing and Supply

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Enhanced Use Leasing Project Eielson Air Force Base

Solicitation # AFCEC26R0009

The Department of the Air Force is soliciting proposals under RFLP AFCEC26R0009 for an Enhanced Use Lease at Eielson Air Force Base in Alaska to develop mixed-use or housing projects on four non-contiguous parcels of land. The initiative is authorized under Title 10 U.S.C. §2667 and guided by Executive Order 13327, emphasizing the efficient and economical use of federal real property to generate financial return while maintaining mission readiness. Proposals must demonstrate a viable development plan that generates commercial, non-Federal use without any direct Air Force financial support, guarantees, or utility provisions. Selected offerors will enter into a long-term ground lease wherein they assume full responsibility for financing, permitting, constructing, owning, operating, and maintaining all improvements on the site, including compliance with all environmental, engineering, zoning, and land use regulations at their sole expense. The Government will evaluate submissions using a two-phase, best-value selection process based on four weighted factors: project description, return to the government, organization and capability, and integrated project plan and schedule, with Factors 3 and 4 considered equally important. Offerors must submit a comprehensive financial pro forma in Microsoft Excel detailing proposed cash rent, construction budgets, sources and uses of funds, debt service, reserves, and revenue streams, along with a certified conceptual site plan, utility and environmental management plans, engineering certifications, and an integrated Gantt chart outlining all project milestones from planning through operations. All proposals must adhere to strict submission protocols, including compliance with the required appendices, submission in Word or PDF format, and mandatory inclusion of a fully completed financial pro forma—failure to submit this document renders a proposal unacceptable. Offerors must also provide corporate documentation proving legal standing, ownership structure, and management authority, and are required to disclose any foreign ownership, past governmental lease faults, ongoing litigation, or fraud-related judgments from the past ten years. Labor standards are governed by the Davis-Bacon Act, requiring prevailing wage compliance, weekly payroll certifications via Optional Form WH-347, and flow-down clauses to all subcontractors. Insurance requirements are substantial, including $2 million in general liability coverage with the government named as an insured, performance and payment bonds for each construction phase, workers’ compensation at statutory limits, environmental liability coverage if underground storage tanks are present, and crime or fidelity bonding. The Buy American Act applies to construction materials, and lessees must maintain a drug-free workplace and avoid prohibited foreign-sourced materials. The

FA8903 772 Ess Pk

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XC17

This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Office Lease for Clinical UseThe contract seeks to lease approximately 11,718 rentable square feet of clinical or medical office space in St. Marys, Georgia, specifically tailored to support the operations of a VA Community-Based Outpatient Clinic. The space must be fully equipped and maintained to meet the functional and regulatory requirements of a medical facility, with the lessor responsible for providing comprehensive services including utility coverage, janitorial upkeep, landscaping, and 24/7 security. The property must be suitable for consistent, high-quality patient care and administrative functions, ensuring seamless integration with VA healthcare delivery standards. This is a subcontract solicitation under the NAICS code 531190, posted on August 4, 2026, with responses due by August 19, 2026. The contracting office is the 248-NETWORK Contract Office 8 under the Department of Veterans Affairs, and the place of performance is strictly limited to Saint Marys, Georgia, with a zip code of 31558. The lease term, financial terms, and specific operational requirements are not detailed here but are expected to be outlined in the full solicitation, with interested parties directed to the SAM. gov portal for additional information and submission instructions.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

CABLE,COAX ARMOR

Solicitation # N0010426QEC25

The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CORD,ELECTRICAL

Solicitation # N0038326QFB02

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935013008959)The contract entails the procurement, packaging, and delivery of 55 military-spec electrical plug connectors identified by NSN 5935013008959, all of which must fully comply with the QUP=001 specification, MIL-STD-129 packaging standards, and all applicable Defense Logistics Agency requirements. The items are to be manufactured, assembled, and packaged to meet exacting defense standards ensuring durability, interoperability, and traceability throughout the supply chain. Delivery must align with DLA’s logistical protocols, and the entire process must adhere to strict quality control measures mandated for military-grade components. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 335929 designating it within the Other Electrical Equipment and Component Manufacturing category. The contract was posted on August 3, 2026, and is to be performed without a specified location, indicating flexibility in manufacturing or fulfillment sites so long as final delivery meets DLA directives. The contracting vehicle is identified through the DIBBS system under award number SPE7M526V6453, and compliance with all technical, packaging, and documentation requirements is mandatory for acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M1-26-T-247M

The contract pertains to the procurement of 500 feet of radio frequency cable, supplied as one continuous length per spool, under NSN 6145-01-515-6609 for a purchase request numbered 7017697458. Delivery is required within 149 days after order placement, and the solicitation issued under number SPE7M1-26-T-247M has a response deadline of August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. Configuration changes must be managed through an Engineering Change Proposal or a variance request, and government identification must be removed from any non-accepted supplies. The offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently provided. The contract is under the Department of Defense, managed by the Maritime Supply Chain, with performance to occur in Tracy, California, 95304-5000, and primary point of contact is Alisha Blanton at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-247N

The contract specifies the procurement of 500 feet of continuous electrical power cable with NSN 6145015182625 and part number 83010 from GENERAL CABLE CORPORATION, to be delivered in a single unbroken length unless the advice code is 2P or 39, in which case multiple unit packs are permitted. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. The delivery is FOB origin with an 181-day delivery window, and the quantity variance allows for a plus or minus 5% tolerance. Inspection and acceptance occur at the destination facility in Tracy, California. The cable must be palletized and packaged according to specified government requirements with the unit of issue being one foot and the quantity per unit pack set at 500 feet. The required ship date is February 12, 2027, and all transportation must follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M1-26-T-247N with a response deadline of August 14, 2026, and is managed by the Department of Defense's Maritime Supply Chain under NAICS code 335929. Primary point of contact is Alisha Blanton.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-221G

The contract solicitation SPE7M1-26-T-221G calls for the procurement of 500 feet of electrical power cable specified under type M3432-04HDF(4/0000-4/4R)2380, conforming to MIL-DTL-3432J dated August 9, 2022. The requirement is for continuous length as dictated by Advice Code 34, which prohibits multiple unit packs, and delivery must occur within 20 days of order receipt at the Marine Corps Air Station in Yuma, Arizona, under FOB Origin terms. The cable must be packaged in accordance with MIL-STD-2073-1E and preserved per MIL-DTL-12000, with all markings applied using MIL-STD-129, including the contract number, NSN 6145-01-344-3941, and traceable shipping labels; parcel post is strictly prohibited and shipments must be tracked. The requirement is set aside entirely for small businesses under FAR 19.5, and contractors must verify their small business status and submit Unique Entity Identifiers and CAGE codes as needed, particularly if participating in joint ventures or providing covered defense telecommunications equipment. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating all specified technical and quality standards identified by R or I numbers. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all invoicing must be submitted electronically via WAWF. The contract includes a 10% quantity variance upward, allowing delivery of up to 550 feet. Packaging and preservation use placeholder codes indicating vendor specification, and all shipments must adhere to RP001 DLA Packaging Requirements and palletization standards. Cybersecurity compliance is required under DFARS 252.204-7012 and 252.240-7997, mandating protection of controlled unclassified information and adherence to NIST SP 800-171. The solicitation closes on August 6, 2026, with proposals submitted electronically through DIBBS, and no unit pricing is disclosed, leaving total contract value undetermined.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-223M

The contract calls for the supply of 285 feet of special-purpose electrical cable identified by NSN 6145-00-184-4343, to be delivered in a single 250-foot reel with no more than one continuous length, to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 168 days after order placement and a need ship date of January 19, 2027. The cable must fully comply with military specification MIL-DTL-12000 for packaging and preservation, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no intentional use of mercury or mercury-containing compounds except in explicitly exempted functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents. Packaging and preservation materials must be free of prohibited substances, and any hazardous materials require prior submission of Safety Data Sheets and compliance with OSHA Hazard Communication standards, while radioactive materials above specified thresholds must be clearly labeled per MIL-STD-129. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the inclusion of all required representations and certifications, including the Unique Entity Identifier and CAGE Code, small business status, and affirmative disclosures regarding covered telecommunications equipment under Section 889 of the NDAA. Cybersecurity compliance is required through implementation of NIST SP 800-171 controls for safeguarding covered defense information, and all sea shipments must be transported on U.S.-flag vessels with prior notification to MARAD and subsequent reporting of shipment details. Payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor is bound by clauses covering equal opportunity, combating human trafficking, sustainable products, and whistleblower protections. The contract type remains undetermined at the solicitation stage but is likely fixed-price, with a solicitation response deadline of August 6, 2026, and submission required digitally via the DIBBS portal. The Government will inspect and accept the cable at the destination, and the contractor must supply a complete data package for both the primary and any alternate parts if submitting as an alternate offeror.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

Real Estate Acquisition Opportunity - Tax-Foreclosed Property at 275 Bolton Street, South Boston, MA

111 - Mayor's Office

POSTED

DEADLINE

in about 1 month

ADA-Compliant Facility Leasing and Site ManagementThe contract seeks subcontractors to provide access to ADA-compliant treatment facilities located within a 10-mile radius of 3400 9th Avenue S in Great Falls, Montana, and within half a mile of public transit stops. The facilities must meet all accessibility standards under the Americans with Disabilities Act to ensure equitable service delivery for individuals with disabilities. The requirement emphasizes proximity to both the specified address and public transportation to maximize accessibility and convenience for clients. The contract is classified as a Small Business Set Aside under NAICS code 531190, indicating it is reserved exclusively for small businesses. The solicitation was posted on August 3, 2026, with proposals due by September 3, 2026, and is issued under the Department of Justice through Community Treatment Services – Co as the administering agency.

Community Treatment Services - Co

POSTED

DEADLINE

Supply of High-Voltage Cable Termination UnitsThe contract involves the supply of 64 units of Terminator Cable 4/0 25KV URD designed to terminate #4/0 25KV JCN aluminum or copper primary cables, utilizing cold shrink silicone rubber construction with integrated sealing compound, mastic, and stem connector to ensure secure and weather-resistant connections. These units are engineered for high-voltage applications and are intended for use in underground rural distribution systems, providing reliable insulation and environmental protection without requiring additional field-applied materials. The solicitation is classified as a subcontract under NAICS code 335929 and is issued by Nashville Electric Service in Tennessee, with the place of performance located in Nashville. The opportunity was posted on August 3, 2026, and responses are due by August 10, 2026, at 7:00 PM Eastern Time. Potential vendors must submit proposals through the official vendor portal at the provided URL, and all units must meet the specified technical requirements to ensure compatibility and performance in the utility's distribution network.

Nashville Electric Service

POSTED

DEADLINE

Terminator Cable

Solicitation # Z4923

The contract specifies the procurement of a 4/0 25KV URD terminator cable designed for terminating jacketed concentric neutral aluminum or copper primary cables with an insulation diameter ranging from .72 to 1.29 inches. The terminator must be constructed of cold shrink silicone rubber with an integrated silicone sealing compound and sealing mastic to ensure a durable, weatherproof connection. It must be supplied with a stem connector as a standard component. Only two approved manufacturers and part numbers are accepted: TE CONNECTIVITY TO-283J-NES and 3M INDUS7653-S-4-4/0. The solicitation is issued by Nashville Electric Service under reference number Z4923, with a response deadline of August 10, 2026 at 7:00 PM. The contract is targeted toward state, local, and education entities and will be performed in Nashville, Tennessee. Procurement inquiries should be directed to Jay Thompson at the provided phone number and email address.

Nashville Electric Service

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThe contract requires the manufacture of 24 military-specific electrical cable assemblies that must strictly adhere to approved technical data packages and engineering drawings, with all work conforming to MIL-STD-1916 quality standards to ensure reliability and performance under demanding operational conditions. The assemblies are intended for defense applications and must be produced to exacting specifications, emphasizing precision, consistency, and compliance with documented technical requirements. The solicitation is issued as a subcontract under the NAICS code 335929 for other electrical equipment and component manufacturing, with performance required at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. The opportunity was posted on August 2, 2026, and responses must be submitted by August 10, 2026. The contracting activity falls under the ASC Commodity Division of the Department of Defense, indicating direct support for military systems and logistics. All submissions must be made through the DIBBS portal at the provided link to be considered valid.

ASC COMMODITIES DIVISION

POSTED

DEADLINE