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OLYMPIC WIRE & CABLE CORP

UEI: C7R8VM2JHVH5

OLYMPIC WIRE & CABLE CORP is a federal contractor, registered under UEI C7R8VM2JHVH5. It has been awarded $245,553 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying, Other Communication and Energy Wire Manufacturing, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C7R8VM2JHVH5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$245.6K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$208.5K84.9%335929 - Other Communication and Energy Wire Manufacturing$24.3K9.9%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$12.8K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 2 hours ago

DEADLINE

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Specialty Metal Raw Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected provider must source and deliver materials that strictly adhere to DFARS 252.225-7008, 252.225-7009, and 252.225-7010 requirements. To ensure compliance regarding material origin and composition, the contractor is required to provide Mill Test Reports for all certified stock delivered. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 423510. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Marine-Grade Brass StockThis subcontract, managed by the Department of Defense in San Diego, involves the supply of raw marine-grade brass stock and billets for prime contractors fulfilling DLA supply contracts. The materials must be corrosion-resistant alloys specifically designed for saltwater environments and must be accompanied by material test reports to verify their physical properties and chemical composition. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. All provided materials must strictly comply with the Buy American Act and the Berry Amendment regarding origin. The response deadline for this requirement is November 9, 2026, with performance taking place in San Diego.

POSTED

about 21 hours ago

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies. The selected contractor will fabricate eight completed and tested assemblies, including one unit for First Article Testing, based on limited rights technical data. All deliverables must adhere to MIL-STD-130 for IUID application and be produced in Tracy, California. Eligible bidders must be small businesses and maintain either ISO 9001:2015 or SAE AS9100 certification. Additionally, a CMMC Level 2 self-assessment is required for compliance. Responses to this solicitation are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

High-Pressure Stainless Steel Stock SupplyThis subcontract for High-Pressure Stainless Steel Stock Supply supports prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of corrosion-resistant stainless steel bar stock or tubing specifically certified for 10,000 PSI pressure and compatibility with ammonia and acetylene. To ensure quality and compliance, the provider must supply Material Test Reports verifying the physical properties and chemical composition of all delivered raw materials. The contract requires strict adherence to the Buy American Act and is categorized under NAICS code 423510. Performance for this Department of Defense requirement will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1710

Solicitation SPE7M1-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, specifically NSN 6145-00-823-2922. The requirement consists of 10 feet of wire delivered in 500 ft/spool continuous lengths, adhering to basic specification MIL-DTL-16878/3C(1) Revision C. The procurement includes a First Article Test requirement under CLIN 0002, and the delivery for the primary item is set for 200 days after order with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being Fort Stewart, Georgia. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-12000 for cable and wire preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and the contractor must provide 14 days' notice prior to shipment for First Article Testing to allow for Quality Assurance Representative verification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

MICEE BAG ASSEMBLY

Solicitation # SPE7M4-26-T-377F

Solicitation SPE7M4-26-T-377F is a federal procurement issued by the Defense Logistics Agency for the supply of one MICEE Bag Assembly, identified by NSN 4710015896794 and part number T00244-5083. The contract is categorized under NAICS code 331420 and requires delivery within 20 days after order. The item is to be shipped FOB Origin to the Distribution Management Office at Camp Pendleton, California, with an original required delivery date of August 27, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The procurement is managed by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0514

Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M2-27-T-0481

Solicitation SPE7M2-27-T-0481, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of 69 machine thread plugs, identified by NSN 4730-01-732-5637. The contract is categorized under NAICS code 331420 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 1, 2027, with an original required delivery date of June 4, 2027, and a delivery window of 111 days. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and safety standards, including the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and are encouraged to provide quantity ranges. The award may be subject to the HUBZone price evaluation preference and must comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE