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GENERAL CABLE8403 ARLINGTON BLVD. FAIRFAX, VA 22031

UEI: SLED_CAB808DC4608E792

GENERAL CABLE8403 ARLINGTON BLVD. FAIRFAX, VA 22031 is a federal contractor, registered under UEI SLED_CAB808DC4608E792. It has been awarded $9,575,000 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CAB808DC4608E792

Federal Contracting Overview

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

AI Capability Profile

General Cable has provided products or services to the Department of Justice. The company operates under NAICS code 332999, which covers all other fabricated metal product manufacturing. The company is located in Fairfax, Virginia.

Key Performance Metrics

Awards Count

1

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$9.6M100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$9.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GENERAL CABLE8403 ARLINGTON BLVD. FAIRFAX, VA 22031's top NAICS codes and agencies

Fuel Storage Tank SupplierThis subcontract opportunity is for a Fuel Storage Tank Supplier to provide aboveground storage tanks for prime contractors working on Baltimore County Public Schools facility projects. The selected supplier will be responsible for the procurement and delivery of tanks that adhere to specific project capacity and safety requirements under Commodity Code 24111808, ensuring all units meet current fuel storage safety and environmental standards. The project falls under NAICS code 332999 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 4, 2026, at 4:00 PM.

Baltimore County Public Schools

POSTED

about 7 hours ago

DEADLINE

Manufacture of Switch Points and Stock RailsThis subcontract involves the manufacture of specialized railway track components for prime contractors working on Maryland Transit Administration projects. The scope of work focuses on processing 115RE heat treated steel rails in strict accordance with the AREMA Manual for Railway Engineering and AREMA Portfolio of Trackwork Plans, specifically Plan 221, Detail 5100. The manufacturer is responsible for delivering left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts. Technical requirements include precision drilling of rails for both 39-foot and 78-foot lengths, maintaining strict tolerances of +/- 7/8 inch. This procurement falls under NAICS code 332999 and is associated with the state of Maryland. Interested parties should note the response deadline of November 16, 2026.

Maryland Transit Administration

POSTED

about 8 hours ago

DEADLINE

IFB LR271000 - Switch Points & Stock Rails

Solicitation # BPM059490

The Maryland Transit Administration has issued solicitation BPM059490 for the design, manufacture, and delivery of new special trackwork components, specifically switch points and stock rails, to replace existing components on the Light Rail and Metro systems. This is a Small Business Reserve Procurement, meaning the award is limited to certified small businesses. The scope includes the production of various left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts, utilizing 115RE heat treated rails that conform to AREMA Manual for Railway Engineering standards. All materials must be delivered FOB Destination to designated storage facilities in Timonium and Baltimore, Maryland, within 360 calendar days from the Notice to Proceed. Bids will be evaluated based on the lowest total price, provided the bidder is deemed responsive and responsible. The contractor is required to submit a detailed quality assurance and quality control plan within 15 days of the Notice to Proceed and must utilize a certified independent testing laboratory approved by the Administration. Compliance with the Federal Noise Control Act of 1972, U.S. and Maryland OSHA standards, and the State's Commercial Nondiscrimination Policy is mandatory. Payments will be made via electronic funds transfer, which is required for contracts exceeding 200,000 dollars. Bids must be submitted as a single package through the eMMA electronic procurement system by the deadline of November 16, 2026.

Maryland Transit Administration

POSTED

about 8 hours ago

DEADLINE

Supply of MSU Hardware, Locking, and Interface ComponentsThis subcontract involves the supply and installation of operational hardware for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work focuses on providing marine-grade locks, industrial roller doors, and all necessary interface equipment required for the installation of Bulk MSUs into MOD ships, ensuring full compatibility with ship MSU mounting points. The contract, titled Supply of MSU Hardware, Locking, and Interface Components, is managed under the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026. The primary deliverables include the fully installed roller doors, locking mechanisms, and associated interface hardware.

Ministry of Defence

POSTED

about 14 hours ago

DEADLINE

Marine Propeller Teardown, Evaluation, and RepairThis subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, involves the teardown, evaluation, and physical repair of a Left Hand ICU 1600 Class Propeller for prime contractors supporting Naval Surface Warfare Center projects. The scope of work includes disassembling the propeller to assess wear, performing specialized machining and welding to align with technical drawings, and conducting rigorous quality assurance testing. All work must be performed using precision machining tools suitable for marine alloys. The contractor is responsible for delivering a fully repaired, inspected, and tested propeller accompanied by a detailed report. Final packaging must adhere to MIL-STD-129 standards. This opportunity falls under NAICS code 332999, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Hydraulic System Integration & TestingThe Hydraulic System Integration and Testing subcontract involves providing final assembly and pressure testing for hydraulic systems supporting submarine projects at the Naval Surface Warfare Center, Philadelphia Division. The scope of work includes installing valves into manifolds, performing sealing, and conducting leak and functional pressure testing utilizing high-pressure pumps and hydraulic test benches to deliver fully assembled manifold systems. This Department of Defense project is based in Philadelphia, Pennsylvania, under NAICS code 332999. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Nswc Philadelphia Division

POSTED

about 16 hours ago

DEADLINE

Supply of Bonded Magnets (P/N RB80PRC)This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the supply of 3,000 bonded magnets under part number RB80PRC and NSN 3990-LL-S05-3121. The specified magnets must feature a 3-3/16 inch diameter, .440 inch thickness, 1/4 inch center mount holes, and a minimum pull strength between 85 and 99 lbs. Performance will take place in Bremerton, Washington. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999. To ensure quality and security, the provider must maintain full supply chain traceability and adhere to Counterfeit Detection and Avoidance Program standards. Required deliverables include comprehensive test reports and material certifications to verify compliance with all technical specifications.

DLA Maritime - Puget Sound

POSTED

about 16 hours ago

DEADLINE

in about 14 hours

Supply of Anode Raw MaterialsThis subcontract involves the supply of anode raw materials, specifically raw metals and alloys, for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to the chemical and physical specifications outlined in TDP Version 002 and IRPOD. A critical requirement of the contract is ensuring that all supplied materials are mercury-free. To maintain certification and traceability, the provider must deliver Mill Test Reports along with the certified raw materials to the manufacturer. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

Solicitation # W90VN626QA017

Solicitation W90VN626QA017 is a commercial acquisition conducted under the Logistic Cost Sharing program for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier (AVB) systems and associated Access Control Point (ACP) control systems at the Morin and Main Gates of Osan Air Base, Republic of Korea. The contractor is responsible for a turn-key scope of work including the demolition and disposal of existing barriers, all necessary civil, electrical, and foundation site work, and the complete installation and power integration of new equipment. A critical component of the project involves complex Programmable Logic Controller (PLC) reprogramming to synchronize operations across gatehouses, overwatch booths, vehicle inspection centers, and traffic lights to ensure fail-safe security functionality during both normal operations and power-loss conditions. Technical requirements specify that equipment must be listed on the DoD Anti-Ram Vehicle Barriers List, with H30/P1 rated barriers required for the Morin Gate and M50/P1 or M50/P2 rated barriers for the Main Gate. Performance standards mandate a powered deployment time of 1.5 seconds or less and a power-loss deployment time of 5 seconds or less. The government will award a firm-fixed-price contract based on the lowest-priced, technically acceptable offer with an acceptable past performance rating. Quotes must be submitted electronically via the PIEE Solicitation Module in four separate volumes, including a redacted technical volume and a price volume in Excel format. Following multiple amendments, the final response deadline is November 4, 2026, with an estimated delivery date of July 30, 2027.

0906 Aq Co Contracting Bat

POSTED

about 16 hours ago

DEADLINE

Roll-up Sign Stand SupplierThis subcontract agreement establishes a supplier for heavy-duty roll-up sign stands intended for prime contractors supporting North Dakota Department of Transportation road maintenance operations. The selected vendor is responsible for submitting comprehensive product specifications and providing physical samples for rigorous field testing and evaluation by maintenance crews. To finalize the arrangement, the supplier must execute the Maintenance QPL Approval Field Test Vendor Agreement. Successful completion of the testing phase and delivery of samples will result in the product being added to the North Dakota Department of Transportation Maintenance Qualified Product List.

POSTED

about 23 hours ago

DEADLINE

Well Plugging Material SupplyThis subcontract for Well Plugging Material Supply involves the provision of specialized mechanical equipment for prime contractors working on projects for the Michigan Geologic Resources Management Division. The scope of work requires the delivery of specific wellbore equipment to project sites, including 8 inch and 10 inch cast iron bridge plugs as well as 9 5/8 inch and 10 inch cement retainers, with all deliveries adhering to the requirements outlined in the pricing matrix. The contract is managed under NAICS code 332999 and was posted on October 26, 2026, with a response deadline of November 17, 2026. It is associated with Con Hall and the state of Michigan, focusing on the essential supply of physical materials necessary for well plugging operations.

POSTED

DEADLINE

Supply of Critical Application Gaskets (P/N 8690-000-517)This subcontract involves the supply of 23 units of critical application gaskets, part number 8690-000-517, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The gaskets must be manufactured or sourced as asbestos-free and compliant with FED-STD-313, specifically excluding the use of mercury or additive manufacturing processes. The contractor is responsible for packaging the items in opaque bags to ensure UV protection in accordance with MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all hazardous materials must be labeled according to 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metallic Hose Assembly Supplier (Critical Application)This subcontract through the DLA Weapons Support Fluid Handling Division requires the supply of ten metallic hose assemblies for prime contractors. The scope includes the manufacture or sourcing of specific part numbers 184845-1000, 84845-1000, and 65307-03069-041. Because these are designated as Critical Application Items, the supplier must ensure strict adherence to ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in San Diego, California. Interested parties must submit their responses by November 5, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cylinder Assembly, Actuator (NSN 3040014375885)This subcontract through the Department of Defense and DLA Weapons Support Land Supply Chain requires the sourcing or manufacture of three cylinder actuator assemblies identified by NSN 3040014375885. The selected provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and shipped using the fastest traceable methods to the place of performance in San Diego, California. To be eligible for this contract, providers must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wire Rope Assembly, Single Leg (NSN 4010-01-695-7678)This subcontract involves the manufacture and supply of 44 single-leg wire rope assemblies for prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier OEM Division. All units must be produced in strict accordance with NSN 4010-01-695-7678 and the associated Technical Data Package, ensuring compliance with the R or I number requirements specified in the DLA Master List of Technical and Quality Requirements. The assemblies are required to utilize high-strength wire rope and termination hardware to meet rigorous military standards. The project falls under NAICS code 332999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The final deliverable consists of 44 completed, high-strength wire rope assemblies ready for delivery to the prime contractor.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Feed Chute ManufacturingThis subcontract involves the fabrication of Feed Chutes for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The manufacturer must produce the chutes according to NSN 7310-01-463-1170 specifications, ensuring all non-government identification is removed. All materials used must be free of intentionally added mercury, and the contractor must possess the necessary metal fabrication equipment to complete the work. Deliverables must be packaged and marked in accordance with RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery provided FOB Destination. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 332999.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Swivel Flange to Hose AdaptersThis subcontract involves the procurement or manufacture of 287 straight swivel flange to hose adapters, specifically Parker-Hannifin part number 10656-4-4, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards while adhering to RP001 palletization requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720150356112)This subcontract involves the manufacture or sourcing of 4,000 specialized metallic hoses identified by NSN 4720150356112 for the DLA Weapons Support Fluid Handling Division. The supplier must ensure all products comply with the R or I numbers specified in the DLA Master List of Technical and Quality Requirements to support prime contractors delivering on DLA supply contracts. Eligible providers are required to possess a valid UEI and CAGE code and must adhere to DFARS prohibitions regarding covered defense telecommunications equipment. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE