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Wiremasters, Inc. 1788 North Pointe Rd. COLUMBIA TN 38401 USA

UEI: SLED_82B06B10F87A4881

Wiremasters, Inc. 1788 North Pointe Rd. COLUMBIA TN 38401 USA is a federal contractor, registered under UEI SLED_82B06B10F87A4881. It has been awarded $35,264 in federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82B06B10F87A4881

Federal Contracting Overview

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

AI Capability Profile

Wiremasters, Inc. provides specialized manufacturing and technical services under NAICS 335929. Their operational history includes supporting the Department of Justice.

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$35.3K100%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$35.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wiremasters, Inc. 1788 North Pointe Rd. COLUMBIA TN 38401 USA's top NAICS codes and agencies

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

about 15 hours ago

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

about 15 hours ago

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

about 15 hours ago

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

about 15 hours ago

DEADLINE

CONDUCTOR CABLING

Solicitation # 80NSSC27941759Q

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 5,806 feet of special purpose electrical cable supporting the DLA Weapons Support Nuclear Reactor Program. The required cable must meet NSN 6145012035400 and adhere to strict mercury restrictions outlined in NAVSEA 5100-003D. All materials must be packaged according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards, with delivery consisting of nominal 2,000 foot reels shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must submit their responses by October 26, 2026. This contract is managed by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable (NSN 6145013723039)This subcontract opportunity is for the supply of 2,000 feet of Radio Frequency (RF) cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required material must meet NSN 6145013723039 and adhere to the DLA Master List of Technical and Quality Requirements (RA001), with packaging performed according to MIL-STD-2073-1E. Delivery is specified as FOB Origin, with the place of performance located at Robins Air Force Base. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must submit their responses by October 26, 2026. This effort is managed by the Department of Defense on behalf of the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RF Cable Assembly Manufacturer (NSN 5995-01-554-7738)This subcontract opportunity is for the manufacture of Radio Frequency Cable Assemblies supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider will be responsible for fabricating cables according to NSN 5995-01-554-7738 specifications, which includes the integration of connectors and shielding as well as rigorous signal integrity testing. To successfully execute the contract, the manufacturer must possess precision crimping tools and specialized RF testing equipment to ensure all finished assemblies meet strict quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Compliance with MIL-STD-2073-I and MIL-STD-129 is mandatory for all deliverables. Interested parties must submit their responses by October 29, 2026, to provide tested and finished RF Cable Assemblies that meet all specified military requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of MIL-DTL-24643 Electrical CableThis subcontract opportunity is for the manufacture and supply of special purpose electrical cable to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The contractor must produce 2,000 feet of certified cable, delivered on 1,000-foot reels, in strict accordance with MIL-DTL-24643/23H Revision H and MIL-DTL-24643D Revision D specifications. All manufacturing must utilize mercury-free processes, and the provider is required to hold QPL or QML certification while ensuring full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 335929 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Wire and Cable SupplyThis subcontract opportunity, titled Specialized Wire and Cable Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract requires the provision of shielded and insulated electrical wire that meets the specific technical requirements of NSN 5995-01-425-7124 for prime contractors. All materials must be delivered in spools and strictly adhere to the Buy American Act and the Berry Amendment, with the supplier providing all necessary material certifications and test reports. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335929. Performance for this contract will take place in Barstow, California. Interested parties must respond by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0207

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0941

Solicitation SPE7M1-27-T-0941 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of special purpose electrical cable, identified by NSN 6145-01-202-9536. The requirement specifies a quantity variance of plus or minus 5 percent and mandates compliance with technical specifications MIL-DTL-24643/23H Revision H and MIL-DTL-24643D Revision D. This item is listed on a primary Qualified Products List or Qualified Manufacturers List, making those lists applicable for the award. The delivery is set for 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 17, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129 and MIL-DTL-12000, with specific requirements for 1,000-foot reels and NEMA Standards Pub No. WC 26, Class 3 coverings. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A7-27-Q-0038

Solicitation SPE4A7-27-Q-0038 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of eight radio frequency cable assemblies, identified by NSN 5995-01-692-2723. The required delivery date is April 21, 2026, with a delivery timeline of 176 days after the delivery order. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances. Notably, an alternate sampling plan from Sikorsky Corporation (CAGE 78286) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE7M5-27-T-0974

Solicitation SPE7M5-27-T-0974 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one aircraft cable assembly, identified by NSN 5999015549148. The requirement is for a quantity of one unit with a delivery period of 20 days after receipt of order and an original required delivery date of October 16, 2026. The item is to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71, located at FPO AP 96632. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with palletization following RP001. Compliance with the Buy American and Balance of Payments Program and CMMC Level 2 Self-Assessment is required. All quotes must be submitted via the DIBBS portal by October 26, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. This procurement is assigned to NAICS code 335929 and may be eligible for automated award, provided that no additive manufacturing processes are used in the production of the supplied parts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-0938

Solicitation SPE7M1-27-T-0938, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 2,000 feet of radio frequency cable, identified by NSN 6145013723039. This is a restricted source item requiring engineering source approval from the Government Design Control Activity, with referenced part numbers from Amphenol Cable and Interconnect and Nexans Aerospace USA LLC. The material must be delivered in 1,000-foot reels with minimum lengths of 100 feet. Depending on the assigned advice code, the cable may need to be provided in continuous lengths, as multiple unit packs are prohibited for codes 2N, 28, and 34. The contract is a fixed-price agreement with a need ship date of April 6, 2027, and an original required delivery date of May 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Robins AFB, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to DFARS cybersecurity and safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X068

Solicitation SPE4A6-27-R-X068 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies (NSN: 5995-01-554-7738). The award will be an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Pricing, featuring a base period of five years. The estimated annual demand is 15 units per year, with a guaranteed minimum of 5 units and a maximum delivery order quantity of 15 units. The contract remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Key requirements include a delivery timeline of 70 days after receipt of order (ADO) to various CONUS stock locations. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-I and MIL-STD-129, and follow DLA packaging requirements for palletization. Compliance with CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program is mandatory. Inspection and acceptance will occur at the destination. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance evaluation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Control Panel Fabrication and WiringThis subcontract involves the fabrication and wiring of custom industrial control panels for prime contractors working on Department of Public Defense facility projects in Johnston, Iowa. The scope of work includes the creation of control sections for existing enclosures, featuring the installation of 120V circuit breakers, surge arrestors, UPS systems, 24VDC power supplies, and Ethernet switches. Technical requirements specifically call for the integration of Allen Bradley 5069 CompactLogix PLCs with I/O modules, OITs, and intrinsically safe barriers. The selected provider must ensure all deliverables are fully wired, tested, and compliant with UL 508A and BABA standards. Interested parties should note that the response deadline for this opportunity is October 28, 2026.

Department of Public Defense

POSTED

DEADLINE

FPCM-MCSP-I001145-M001-KR-C Jacketed wire

Solicitation # FPCM-MCSP-I-001145-001-KR-C

The California Department of Corrections and Rehabilitation is soliciting bids for the procurement and delivery of jacketed wire and connectors for Mule Creek State Prison. The requirement consists of 40 rolls of 1000-foot Armorlite Type MC THHN/THWN #12 AWG solid wire with four conductors plus ground, PVC jacketed, specifically Southwire Spec 60103 Stock 610059 or an approved equal, along with 3,640 PVC jacketed Armorlite cable connectors. Bids are due by October 28, 2026, at 2:00 p.m. and will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The awarded supplier is responsible for the delivery and off-loading of materials at Mule Creek State Prison in Ione, California, and must coordinate delivery with the construction supervisor 48 hours in advance. Strict security protocols are in place, requiring the submission of gate clearances two weeks prior to delivery and adherence to institutional dress codes and prohibited item policies. The contract is governed by the DGS PD-401 General Provisions for Non-IT Goods and requires bidders to provide several certifications, including the Bidder Declaration, Payee Data Record, and California Civil Rights Laws Certification. Preferences are available for California certified Small Businesses and Disabled Veteran Business Enterprises.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE