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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Toner Cable Equipment969 Horsham Rd Horsham, PA 19044

UEI: SLED_67E00DD246933BAE

Toner Cable Equipment969 Horsham Rd Horsham, PA 19044 is a federal contractor, registered under UEI SLED_67E00DD246933BAE. It has been awarded $61,839 in federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_67E00DD246933BAE

Federal Contracting Overview

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

AI Capability Profile

Toner Cable Equipment provides specialized products and services under NAICS 335929, focusing on the manufacture of other miscellaneous electrical equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the production of miscellaneous electri...

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 Defense$61.8K100%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$61.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Toner Cable Equipment969 Horsham Rd Horsham, PA 19044

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

Award history, agency mix, and NAICS coverage for Toner Cable Equipment969 Horsham Rd Horsham, PA 19044

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 Toner Cable Equipment969 Horsham Rd Horsham, PA 19044's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X088

Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X090

Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M0-27-T-0421

Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 wires. This requirement is categorized under NAICS code 335929, which pertains to the manufacturing of miscellaneous electrical equipment. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of upcoming needs. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Traffic Signal Cable SupplierThis subcontract opportunity is for a supplier to provide specialized traffic-grade insulated copper or aluminum cabling for prime contractors working on Texas Department of Transportation traffic signal projects. The selected supplier will be responsible for manufacturing and delivering cabling with protective jacketing suitable for conduit or underground installation, ensuring all products strictly adhere to TxDOT material specifications. Deliveries are to be made in spools and reels. Interested parties must be registered on the Centralized Master Bidders List to be eligible. The solicitation was posted on October 16, 2026, and requires a response by November 9, 2026. This procurement falls under NAICS code 335929 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Signal Cable

Solicitation # 601310000104040

The Texas Department of Transportation is soliciting bids for Traffic Signal Cable under solicitation number 601310000104040. This SLED procurement opportunity is managed by the agency in Texas, with Katherine Cornelius serving as the primary point of contact. The solicitation was posted on October 16, 2026, and the deadline for the submission of responses is November 9, 2026, at 4:00 PM. All responses must be submitted electronically through the Euna Procurement portal, and vendors are required to register on the platform to participate. Prospective suppliers are also encouraged to apply for the Centralized Master Bidders List via the Texas Comptroller of Public Accounts to receive future bidding opportunities. All official updates, addendums, and communications regarding this requirement will be posted exclusively on the TxDOT Procurement Portal.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-148-1674)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of 46,000 electrical power cable assemblies under NSN 6150-01-148-1674. The selected contractor will be responsible for fabrication, executing First Article Testing, and implementing sampling protocols in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X069

Solicitation SPE4A6-27-R-X069 is a total small business set-aside for the procurement of 46,000 electrical power cable assemblies, identified by NSN 6150-01-148-1674. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 100 days after delivery order, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and marking. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-0112

Solicitation SPE7M1-27-T-0112 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical power cables, also described as special purpose electrical cables, under NSN 6145014749134. The requirement consists of two line items totaling 3,000 feet, with 500 feet destined for DLA Distribution San Diego and 2,500 feet for DLA Distribution Warner Robins. This is a critical application item that must comply with TDP Rev A Gen 2 and NEMA WC 27500-2025 standards. The procurement is open to full competition and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 61 days after order, with specific need ship dates in December 2026 and August 2027. Shipping is FOB Origin, while inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All quotes must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Various Traffic Signal Cables

Solicitation # IFQ 6200 AJC1026

The City of Austin, through Austin Transportation and Public Works, is soliciting quotes under IFQ 6200 AJC1026 for various traffic signal cables to support installation, maintenance, and repair projects. The procurement includes specific requirements for single twisted pair shielded cable, 16 gauge stranded copper, 600V with a rip cord. All cables must be UV rated for outdoor installation and comply with the latest IMSA specifications, specifically IMSA Spec 20-1 and 50-2-1997. Deliverables must be provided on reels with 3-inch holes and feature numerical sequence markings on the outer jacket at intervals no greater than 10 feet. The contract will be awarded to the lowest offer that meets all minimum qualifications. Evaluation may be based on individual line items, categories, or aggregate pricing. Selected vendors must be able to provide exact product replicas within 10 working days upon request. Delivery is required within 60 calendar days of an order on an FOB Destination, prepaid and allowed basis. Payment terms are set at 30 days from the date of invoice. Compliance requirements include a non-debarment certification, a non-discrimination certification, and adherence to the City of Austin Wage Theft Ordinance, which requires specific training within 30 days of award. Contractors must also comply with ADA standards and OSHA health and safety regulations. All offers must be submitted via email to the designated point of contact by October 23, 2026, and must include a completed price sheet and a signed offer sheet.

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the manufacture of special purpose electrical cable assemblies. The selected contractor will fabricate assemblies according to NSN 6150-01-515-1052 specifications, adhering to MIL-STD-1916 or ASQ H1331 quality sampling standards. Additionally, the provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining SPRS assessment compliance for delivery to CONUS stock locations. This is a Total Small Business Set-Aside under NAICS code 335929. The solicitation was posted on October 15, 2026, with a response deadline of October 29, 2026. Interested parties must meet the specific technical and quality requirements to support prime contractors on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce 18 completed assemblies according to Drawing 12465333 and conduct First Article Testing on two samples in compliance with MIL-HDBK-831. Final deliverables include the tested assemblies and a comprehensive First Article Test Report. The project is a total small business set-aside under NAICS code 335929, with performance located in Greensboro, North Carolina. Strict compliance standards are required, including ISO 9001:2015 and CMMC Level 2 certifications. Additionally, the contractor must hold JCP certification to handle ITAR and EAR technical data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1013

Solicitation SPE7M1-27-T-1013 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 11 units of electrical wire, identified by NSN 6145-01-738-9956. The requirement specifies parts from Watlow Electric Manufacturing Co, specifically part numbers 4080-2701 and 60XJUXA036A. Delivery is required by June 5, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide specific labeling for hazardous materials in accordance with the Hazard Communication Standard. Destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X067

Solicitation SPE4A6-27-R-X067 is a Total Small Business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 6150-01-515-1052. The requirement will result in a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total value ceiling of 350,000 dollars. The estimated annual demand is 12 units, with a guaranteed minimum of 6 units for the base year. Delivery is required within 60 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Award evaluation will be based on quoted delivery and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory SAM registration for all offerors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M0-27-T-0366

Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUCTOR CABLING

Solicitation # 80NSSC27941759Q

The NASA Shared Services Center is seeking capability statements for the procurement of conductor cabling, specifically jacketed 3 conductor cable. The technical specifications require 12 AWG, 259/36 bare copper cabling with 0.045 inch ETFE insulation. The finished product must maintain a nominal diameter of 0.490 inches and a nominal weight of 171.8 lbs/Mft. Performance will be located at the Glenn Research Center, with an estimated delivery lead-time of December 31, 2026. This procurement is being conducted under NAICS code 335929 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to New England Wire Technologies Corp under the authority of FAR 12.102(a), as they have been identified as the sole provider. Interested organizations must submit their capabilities and qualifications to the identified points of contact by 8:00 a.m. CST on October 20, 2026. This notice is strictly for capability statements; price quotes will not be reviewed or accepted at this time.

NASA Shared Services Center

POSTED

DEADLINE

in about 7 hours