This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Adapter Connector

Closed

FA820626R0926_01Federal

Submission Closed10/16/2026, 10:30:00 PM UTC

Contract Overview

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

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NAICS: 335929

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66812-27-0007 Two Reels of 795 Drake ACSR Wire

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The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.

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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.

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Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

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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.

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WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X099

Solicitation SPE4A6-27-R-X099 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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Solicitation # SPE7M1-27-T-1105

Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. 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. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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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.

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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

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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

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA820626R0926 is a firm-fixed-price, total small business set-aside procurement issued by the Department of the Air Force, AFSC PZACA (ICBM) at Hill AFB, Utah. The primary objective is the acquisition of Adapter Connectors (NSN 5935-01-074-6804, PN 76D41889G1), which are adapter modules for ADU-295/E constructed from various metal alloys. The requirement is divided into four contract line item numbers: a first article unit, first article data, production quantities due by October 11, 2027, and a counterfeit protection plan. The counterfeit protection plan and first article data are not separately priced. Award will be based solely on the evaluation of price and cost. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and ISPM 15 compliant wood packaging. Shipping terms are designated as FOB Destination for first article items and FOB Origin for production units. Contractors must comply with rigorous cybersecurity and information handling regulations, including DFARS 252.204-7012 and CMMC level requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Air Force small business contract for adapter connectors awarded based on lowest price.

Agency

Department Of Defense → FA8206 Afsc Pzaca (icbm)

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

39600, UT, USA

Set-Aside

SBA

Documents

FA820626R0926-0001 Solicitation Amendment

amendment

High

FA8206-26-R-0926 Solicitation, Offer, and Award

20 pages · rfp

High

FD20202600926-00 Packaging Requirements

2 pages · specifications

High

Statement of Work – Preservation, Packaging & Marking Requirements

4 pages · sow

High

DD Form 1653 Transportation Data for Solicitations

3 pages · transportation-data

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 3

Solicitation

Notice updatedSep 14

The notice description changed.

Deadline changedOct 1

Response deadline changed from Oct 1, 2026 to Oct 16, 2026.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Rannon Chapman

Tyler Groves

Full Description

The purpose of this solicitation, FA820626R0926 is to have the following items:

CLIN 0001- First Article – Quantity 1- PN : 76D41889G1- NSN: 5935-01-074-6804

CLIN 0002- First Article Data- Data and not separately priced

CLIN 0003- Production – Quantity - PN : 76D41889G1- NSN: 5935-01-074-6804

CLIN 0004- Counterfeit Protection Plan- Data and not separately priced

To submit for this solicitation please email Tyler Groves and Rannon Chapman with a completed SF 33 with pricing information or a quote.

rannon.chapman@us.af.mil

tyler.groves.8@us.af.mil

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Gasket, Packing, and Sealing Device Manufacturing

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DEADLINE

in 9 days

View Details

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