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, November 11 at 2:00 PM ET

Register Free →

Search

Top

GENERAL CABLE TECHNOLOGIES CORPORATION

Subsidiary ofPRYSMIAN SPAUEI: X4MNNSAYBG11

GENERAL CABLE TECHNOLOGIES CORPORATION is a federal contractor, registered under UEI X4MNNSAYBG11. It has been awarded $16,910,714 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Electric Power Distribution, and Copper Wire (except Mechanical) Drawing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

X4MNNSAYBG11

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

151

All time

Active

0

Currently performing

Completed

151

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$16.1M95%Department Of Justice$853.0K5%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$8.8M52.3%221122 - Electric Power Distribution$5.1M29.9%331422 - Copper Wire (except Mechanical) Drawing$788.9K4.7%339999 - All Other Miscellaneous Manufacturing$381.1K2.3%334419 - Other Electronic Component Manufacturing$362.1K2.1%335921 - Fiber Optic Cable Manufacturing$335.9K2%335929 - Other Communication and Energy Wire Manufacturing$257.4K1.5%331318 - Other Aluminum Rolling, Drawing, and Extruding$211.2K1.3%335911 - Storage Battery Manufacturing$149.3K0.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$96.7K0.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$87.7K0.5%

Others - Other NAICS codes (11 codes, <0.5% each)$336.9K2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GENERAL CABLE TECHNOLOGIES CORPORATION

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

Award history, agency mix, and NAICS coverage for GENERAL CABLE TECHNOLOGIES CORPORATION

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 GENERAL CABLE TECHNOLOGIES CORPORATION's top NAICS codes and agencies

48-Strand Buried Fiber Optic (BFO) Cable Supply

Nebraska Public Power District

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010427QYA53

Solicitation N00104-27-Q-YA53 is a Request for Quotations issued by the NAVSUP Weapon System Support (NAVSUP WSS) for the repair of 17 power supply units, identified by NSN 6130-01-535-3578 and Part Number 600-42010. The scope of work involves the teardown, evaluation, repair, and modification of these units to meet the operational and functional requirements of CAGE 04801. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Delivery is required within 30 days, with FOB Destination terms. Key requirements for offerors include mandatory Government source approval prior to award and the provision of a signed letter of authorization if the offeror is not the Original Equipment Manufacturer. The contract mandates strict adherence to quality standards, including ISO 9001 and MIL-STD-130 for identification, and requires that materials be mercury-free. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotes will be based on the Supplier Performance Risk System (SPRS), assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

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 4 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 4 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 4 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 4 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 4 hours ago

DEADLINE

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 4 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 4 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Electrical Switchgear & Transformer Supply

Pasteur Court LP

POSTED

about 6 hours ago

DEADLINE

Daktronics Marquee Supply and Configuration

Riverside Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Multi-Channel Light Source Array Prototyping

National Research Foundation of Korea

POSTED

about 6 hours ago

DEADLINE

Fiber Optic Cable and Hardware Supply

Onondaga County

POSTED

about 12 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5895-01-710-5758)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

SWITCH,ELECTRONIC — 5895017105758 — SPRPA127QUA06

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

PROC,DIG,INTERFACE, — 1680015556179 — SPRPA127QYA11

Solicitation # SPRPA127QYA11

Solicitation SPRPA127QYA11, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, is a fixed-price procurement for one digital interface component, identified as NSN 7RH 1680-01-555-6179 and part number 4240210-504. The required delivery is within 90 days, shipped FOB Destination. Inspection and acceptance will occur at the origin. The evaluation process prioritizes past performance over price, with the government assessing item, price, and supplier risks to determine the award. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of DLR labels and compliance with ANSI/ESD S20.20-2021 for electrostatic protection if applicable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and specialty metals restrictions.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supplier of 35kV Bus Tie Disconnect SwitchesThis subcontract involves the supply of seven outdoor, three-pole, group-operated disconnect switches for prime contractors working on City of Pasadena Water and Power projects. The required switches must be rated for 34.5 kV, with a maximum of 48.3 kV and 250 kV BIL, and specifically designed for horizontal upright mounting. Technical specifications include the integration of interphase mechanical linkage, vertical drive linkage, and manual operators utilizing either composite or porcelain insulators. All equipment must strictly adhere to industry standards, including IEEE C2, C37.30.1, C37.100.1, and IEEE 693. The procurement is managed under NAICS code 335311 for the Water and Power Department of Power Delivery in California. Interested parties must submit their responses by the deadline of November 27, 2026.

Water & Power Department, Power Delivery

POSTED

about 16 hours ago

DEADLINE