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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 across 151 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

0

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 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

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Power Supply Unit Supplier (NSN 6130-01-553-7134)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Probe-Lead Assembly, Test

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-26JY

Solicitation SPE4A6-26-T-26JY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. This critical application item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 11 in San Diego, California, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key technical requirements include CMMC Level 2 Self-Assessment, bare item marking per RQ017, and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American and Balance of Payments Program, and payment must be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6614

This contract is for the procurement of five reels of No. 19 AWG electrical magnet wire, with each reel containing a nominal weight of 75 pounds. The material must be provided in one continuous length per reel, adhering to NEMA MW1000 Revision D standards. The order is designated for delivery to the USS Theodore Roosevelt (CVN 71) with a delivery timeframe of 20 days after receipt of order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-DTL-12000 for preservation and packaging of cables and wires. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract is subject to full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4330

The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

SHOE, JACK-SUPPORT

Solicitation # SPE7LX-26-T-1117

Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-455B

This procurement is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the acquisition of four linear microcircuits, specifically part number HI1-5047A/883 from Renesas Electronics America Inc, identified by NSN 5962012477674. The items are designated as commercial products and are considered critical application items. Delivery is required within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of July 1, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific cushioning materials per A-A-59136 to prevent lead damage. Marking requirements follow MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-320Y

Solicitation SPE7M1-26-T-320Y, issued by DLA Land and Maritime, is a request for quotations for 125 feet of electrical power cable under NSN 6145014861360. The material is required in 500 ft per spool increments. Depending on the assigned advice code, the cable must be provided in continuous lengths, with specific restrictions on whether multiple unit packs are acceptable. The required delivery date is September 2, 2026, with a delivery window of 10 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army Logistics Center at Fort Sill, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM standards. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by September 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-321A

Solicitation SPE7M1-26-T-321A, issued by DLA Land and Maritime, is for the procurement of 1,000 feet of electrical power cable, identified as a critical application item under NSN 6145-00-434-1681 and part number M27500-24RC2S06. The requirement specifies the material must be provided in continuous lengths, with a quantity variance of plus or minus 5 percent. Delivery is required by March 20, 2027, with a need ship date of January 19, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized functional uses. Offerors must comply with the Buy American Act and Berry Amendment restrictions and utilize the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 331318 and requires compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TERMINAL, FEEDTHRU

Solicitation # SPE4A0-26-T-4450

This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The contract requires delivery within five days after the order is placed and specifies performance at Fort Sill, Oklahoma. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, physical item marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to handle the associated technical data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

ARRESTER, LIGHTNING

Solicitation # SPE7M5-26-T-431E

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD78

Solicitation SPE4A6-26-R-XD78 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783). The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a firm fixed price, featuring a base period of five years and a total contract value ceiling of 350,000.00 dollars. The estimated annual demand is 120 units, with a guaranteed minimum of 60 units for the base year and a required delivery lead time of 76 days after receipt of order. Deliveries will be made to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and product verification test samples. Quality assurance involves zero-nonconformance sampling plans, and the government reserves the right to perform product verification testing at designated laboratories. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award determination will be based on best value, weighing price, past performance, and delivery schedules, with a heavy emphasis on SPRS assessments.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-3917

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-26NK

Solicitation SPE4A6-26-T-26NK is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of four power cable assemblies, identified by NSN 6150015434147. This is a total small business set-aside under NAICS 335311. The items are designated as critical application items, and approved part numbers include 7635827 from either Lourdes Industries, Inc. or Raytheon Company. Delivery is required within 158 days, with a need ship date of January 18, 2026, and an original required delivery date of June 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key technical and security requirements include a CMMC Level 2 self-assessment and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

COTS Modular RF Enablers Supplier

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

in about 2 months

Supplier of Metallic Hose Assemblies (NSN 4720-01-470-9852)

FLUID HANDLING DIVISION

POSTED

DEADLINE