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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

61--CABLE ASSY LAUNCHER

Active

SPMYM415Q0280Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, identified by solicitation number SPMYM415Q0280, pertains to the procurement of a cable assembly launcher, designated by the NSN 6145-01-568-8540. This combined type contract was posted on January 21, 2015, and falls under the NAICS code 335929, which typically covers wiring device manufacturing. The contracting agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, Hawaii, a branch of the Department of Defense, responsible for supporting military operations. The contract supports the operational needs of the Department of Defense by acquiring specialized cable assembly launchers essential for their mission requirements. The place of performance details are not specified, indicating potential flexibility or multiple locations. There is no indication of any set-aside classifications, suggesting it was open to a broad range of vendors. The procurement aligns with the strategic supply chain managed by DLA Maritime to ensure readiness and sustainment of defense capabilities at Pearl Harbor.

General Info

Procurement of cable assembly launcher by DLA Maritime for Department of Defense operational support.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

HI

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseCombined Synopsis

PostedJan 21

Combined Synopsis

Notice updatedJan 21

The response deadline was removed. The notice description changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

ContactsNo contacts available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

ContactsNo contact information available

Full Description

Show more

NSN 6145-01-568-8540 PLEASE SEE THE ATTACHED SOLICITATION FOR COMPLETE DETAILS.

Similar Contracts

Same NAICS industry code

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-Q-0020

DLA Land and Maritime is soliciting quotes for the procurement of 6,000 feet of electrical power cable, identified by NSN 6145011355951. This requirement is issued under solicitation number SPE7M127Q0020 and is designated as a total set-aside for small businesses under NAICS code 335929. The materials are to be delivered to DLA Distribution within 250 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM@dla.mil.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Adapter Connector

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is a firm fixed price request for the procurement of Adapter Connectors (NSN 5935-01-074-6804, PN 76D41889G1) for the ADU-295/E, issued by the Department of the Air Force at Hill AFB, Utah. This effort is a total small business set-aside under NAICS code 335929. The requirement is divided into four CLINs: a first article unit, first article data, production quantities due by October 11, 2027, and a counterfeit protection plan. Price is the sole evaluation factor for award. The contractor must adhere to rigorous military standards for packaging, marking, and preservation, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and ISPM 15 compliant wood packaging. The contract mandates strict cybersecurity compliance, including CMMC level requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Delivery for first article items is destination-based, while production items are handled at the origin.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

FMS REPAIR N0038326PR0R878

Solicitation # N0038326QS126

NAVSUP Weapon Systems Support Philadelphia is soliciting the repair of one infrared receiver (Part Number 001-008087-0006, NSN 5865 015916897) for P8 aircraft under a Foreign Military Sales case for South Korea. The government intends to award a sole-source contract to Northrop Grumman Systems Corp. under FAR 6.302-1, as the government lacks the necessary data to perform the repairs or manufacture the items. This is not a small business set-aside, and source approval is required for any contractor performing the work. The contractor must provide all labor, materials, and facilities to restore the government-owned asset to operational condition with a required repair turnaround time of 76 days after receipt. Assets must be inducted within 365 days of the contract award, with an estimated final delivery date of December 31, 2028. Performance requires compliance with ISO 9001 quality standards, and final inspection and acceptance will occur at the contractor's plant. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for overseas shipment and the use of reusable NSN containers for FMS materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests, as well as mandatory reporting through the Commercial Asset Visibility Repairables Portal. The contract incorporates several critical defense clauses, including those for safeguarding covered defense information, CMMC compliance, and antiterrorism awareness training. Offerors must certify independent price determination and maintain active registration in the System for Award Management.

Navsup Weapon Systems Support

POSTED

DEADLINE

ICBM Minuteman III Connector Spares Production

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Connector Spares for the ICBM Minuteman III

Solicitation # FA820626QB004

Solicitation FA820626QB004 is a total small business set-aside for the procurement of connector spares (NSN 5935017294908NB, PN 75A49398P37PLRP) to support the ICBM Minuteman III weapon system. The requirement is structured as a firm fixed price contract consisting of one first article unit, one test and inspection report, 19 production units, and a counterfeit prevention plan. The first article is due within 120 calendar days from the date of award. Proposals are due by October 29, 2026, and must include evidence of an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) assessment. The Department of Defense will evaluate offers primarily based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Deliverables must adhere to strict packaging and marking standards, including ASTM D3951-98 for commercial packaging and MIL-STD-129 for military marking. Unique item identification must comply with ISO/IEC 16022 and 15434 standards. Inspection and acceptance will occur at destination DoDAAC FB2029, and all payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

134698 - CONNECTORS FOR OVERHEAD POWER DISTRIBUTION LINES

Solicitation # 231908

The City of Los Angeles is seeking bids for solicitation number 231908 regarding the procurement of connectors for overhead power distribution lines. This local government opportunity is managed by the city and requires performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 9, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Jenny S.H. Chen via email. Potential participants may be required to register on the City of Los Angeles website to officially participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

Solicitation # Z5284

Nashville Electric Service is soliciting bids for a twelve month blanket order for 58,500 feet of number 2 copper cable, seven strands, soft drawn and bare, conforming to ANSI/ASTM Standard B8-77 or the latest revision. The contract runs from January 2027 through December 2027, with scheduled monthly deliveries of 4,875 feet during the first week of each month. Deliveries will alternate between the North, Donelson, and West Service Centers, and vendors must coordinate the specific location one business day prior to shipment. The cable must be supplied in 125 foot lengths on 12 inch plywood reels with a 1 inch arbor diameter, and all reel costs must be integrated into the unit price rather than quoted as deposits. Eligibility is strictly limited to pre approved vendors with local stock warehouses located within the NES Service Territory. Award considerations include the ability to meet delivery requirements and the specific brand quoted, as alternate brands are not accepted. Vendors are required to maintain a two month emergency stock supply available for pickup 24 hours a day, 7 days a week, which must be established by the first shipment. Failure to comply with these local stock requirements may lead to the cancellation of the purchase order. Additionally, quotations for this metal procurement must include the base price, the index used, and the metal content in pounds per foot to account for price escalation. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5282

Nashville Electric Service is soliciting bids for a twelve month blanket order of 600 volt aluminum cable, specifically two 4/0 19 strand triplexed with one 2/0 19 strand neutral. The cable must feature crosslinked polyethylene insulation with a minimum thickness of 5/64 inch, be Type USE-2 for 90 degree C, meet ICEA specifications, and be UL labeled. Technical requirements include specific imprints for the manufacturer name, size, and year of manufacture, as well as sequential footage markings on the neutral conductor and watertight seals on all cable ends. The product must be shipped on sound wood reels with wood or steel drums and metal center hub collars, with a maximum reel size of 68 by 38 by 30 inches and approximately 3,000 feet per reel. Reels must be stamped with tare, net, and gross weights. The contract period runs from February 2027 through January 2028, with scheduled deliveries of 3,000 feet during the first week of each month to the North, Donelson, or West Service Centers. Vendors must coordinate the specific delivery location one business day in advance. A critical requirement is the maintenance of a two month local stock supply for emergency conditions, available for pickup 24 hours a day, 7 days a week. To be eligible, bidders must have pre approved local stock warehouses within the NES Service Territory. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 9, 2026, and quoted prices must remain valid through November 4, 2026. For metals subject to escalation, quotes must include the base price, index used, and metal content in pounds per foot.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5283

Nashville Electric Service is soliciting bids for a twelve month blanket order for 84,000 feet of aluminum 600V XLP 2/0 cable, with a performance period running from January 2027 through December 2027. The technical specifications require cable consisting of two 2/0 19 strand triple xed with one #1 19 strand neutral, featuring cross linked polyethylene insulation at a minimum thickness of 5/64 inch and meeting ICEA specifications and UL labeling. Approved manufacturers are limited to Prysmian, Gen Cabl, Nexn, and CME Converse, with no alternate brands accepted. The cable must be imprinted with the manufacturer name, size, AL 600V XLPE, and year of manufacture, while the neutral conductor must include sequential footage marking. Deliveries are scheduled for 7,000 feet during the first week of each month, alternating between the North, Donelson, and West Service Centers. Vendors must maintain a two month emergency supply in a pre approved local stock warehouse within the NES Service Territory, available for pickup 24 hours a day, 7 days a week. Packaging requirements specify sound wood reels with a maximum size of 42 by 28 by 21 inches, containing approximately 1,000 circuit feet per reel, featuring metal center hub collars and watertight seals on all cable ends. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026, with pricing remaining valid through November 4, 2026.

Nashville Electric Service

POSTED

DEADLINE

Station Control Cable

Solicitation # Z5289

Nashville Electric Service is soliciting bids under solicitation number Z5289 for 6,000 feet of Station Control Cable. The required cable must be copper, #10 AWG stranded with a minimum of 7 strands, featuring four conductors that are thermoplastic insulated and jacketed. Conductors must be color-coded red, black, green, and white. All materials must comply with the most recent version of NES Specification Number EC-211. The cable must be delivered on reels of 1,500 feet each, with sealed ends and a metal center hub collar. Reels must be of sound construction, measuring less than 69 inches in overall diameter and 44 inches in overall width, with a minimum center hole diameter of 2.75 inches. Required markings include tare, net, and gross weights stamped on the reels, and manufacturer, cable type, year of manufacture, and footage markings every 2 to 5 feet on the cable jacket. Each reel tag must also specify the manufacturer, style, year, and starting and stopping footage values. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 7, 2026. Offerors are required to state their earliest delivery in calendar days and specify the brand being quoted, as alternate brands will not be accepted. Delivery timelines may be considered as a factor in the award. Pricing must be inclusive of all costs, as reel deposits will not be accepted. The primary point of contact for this procurement is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5288

Nashville Electric Service is soliciting bids for 10,000 feet of switchboard wire under solicitation number Z5288. The required material is tinned copper, #12 AWG stranded (65 strand), 600 volt, 90 degrees C, cross-linked polyethylene insulated, type SIS, VW-1 rated with a gray finish. The agency specifically requires Southwir SIS Cable KRTECH part number 12T65-SIS-VW1-GY-500C, and alternate brands will not be accepted. Strict packaging requirements mandate that the wire be delivered in 500 foot cartons only, as reels will not be accepted. Bidders must submit their proposals via the Bid Center by 2:00 pm local time on October 7, 2026. Proposals must state the earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award of the contract. For further clarification, the primary procurement contact is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Electrical Power Cable Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

POSTED

DEADLINE

in about 2 months

Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.

Testing Laboratories and Services

POSTED

DEADLINE

in about 2 months

Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 2 months

Nomex/Kevlar Fire-Resistant String SupplierThis subcontract opportunity with DLA Maritime - Pearl Harbor seeks a supplier to provide 80 spools of specialized fire-resistant string for prime contractors. The required material is a 1/8 inch diameter aramid cord featuring a braided Kevlar core, a braided Nomex sleeve, and a polyurethane finish, delivered in 1,000-foot spools. Supplies must adhere to the specifications of C.S.R. Inc P/N 857516125-SYN or be supported by documented technical literature proving an equal alternative. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. This procurement is managed by the Department of Defense to support DLA supply contracts.

Carpet and Rug Mills

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3033

DLA Maritime Pearl Harbor has issued solicitation SPMYM4-26-Q-3033 for the procurement of 80 spools of fire-resistant braided Nomex/Kevlar cord. The required material must be 1/8 inch in diameter, featuring a Kevlar/Aramid braided core with a 1600 denier Nomex sleeve and a clear polyurethane finish. The cord must meet specific technical standards, including a minimum tensile strength of 750 lbs and compliance with 46 CFR 164.009-15 regarding non-combustible materials for merchant vessels. This is a Total Small Business Set-Aside, and the government intends to award the contract to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, estimated time of delivery, and price. Offerors must submit their quotes via email to the Contracting Officer, Wongduean Guajardo, no later than the specified deadline. Submissions must include essential business data such as CAGE code, SAM registration status, Tax ID, and business size, as well as specific details regarding the delivery schedule to Pearl Harbor and prompt payment terms. If an offeror proposes an "or equal" brand, they must provide the make, model, and supporting literature. The contract includes various regulatory requirements, such as Buy American provisions, cybersecurity protections for covered defense information, and strict packaging and marking standards in accordance with MIL-STD-130 and MIL-STD-129. Delivery is required on or before December 12, 2025, to the Pearl Harbor Naval Shipyard.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS