Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRAND

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of aluminum conductor steel reinforced and galvanized and Galfan coated guy and static strand, targeting specialized materials used in electrical infrastructure support systems. It is forecasted by the Western Area Power Administration under the U.S. Department of Energy with a NAICS code of 335931, which corresponds to other electrical equipment and component manufacturing. The solicitation has not yet been issued, as indicated by the null solicitation number and the posted date of August 10, 2026, suggesting this is an upcoming opportunity for industry interest. No set-aside type is specified, meaning the contract is open to all eligible businesses without preference for small, veteran-owned, or other disadvantaged categories. The place of performance and delivery location details are unspecified, implying flexibility or future determination, while the point of contact provided are two Small Business Program Managers affiliated with WAPA, available for inquiries regarding procurement processes and participation. The official forecast document can be accessed via the provided UI link for further context and updates.

General Info

Procurement forecast for aluminum conductor and galvanized strands by Western Area Power Administration, open to all businesses.

Agency

Department of Energy → Western Area Power AdministrationView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

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 Energy → Western Area Power Administration
Contacts2 people available
OfficeN/A
Organization / Agency
Department of Energy → Western Area Power Administration
View Agency Profile
Office AddressN/A
Contacts
Small Business Program Manager
Small Business Program Manager

Full Description

Show more
ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRAND

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-948Q
The item is a protective cap designed to seal against dust and moisture, identified by NSN 5340-01-621-3762, with a total procurement quantity of 2,739 units under purchase request 7017775079. The contract solicitation, numbered SPE7L1-26-T-948Q, was posted on August 10, 2026, with responses due by August 21, 2026, and delivery is required within 197 days after award. The product falls under NAICS code 335931 and is being procured by the Department of Defense through the Land Supply Chain, with performance occurring at Cherry Point, North Carolina, 28533-5040. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and specific regulations apply including packaging Standards, removal of government identification from non-accepted supplies, and export control of technical data. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. All contractors must be certified under the US/Canada Joint Certification Program, have completed approved DOD training on handling export-controlled technical data, and have received explicit approval from DLA to access such data. DFARS 252.225-7048 applies to all technical data handling, and distribution is strictly limited to approved U.S.-based contractors. The primary point of contact for the solicitation is Isabelle Szulewska, reachable via email and phone provided, and all relevant documents and training materials are accessible through the DLA eProcurement website.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14TS
The contract pertains to the procurement of a cable assembly identified by NSN 5995-01-692-7565, with a quantity of ten units to be delivered within twenty days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. Non-accepted supplies must have all government identification removed prior to return. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Tailored quality requirements apply to both manufacturers and non-manufacturers, and all covered defense information is subject to DFARS 252.225-7048. Technical data associated with this item is controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal authorization from DLA. The solicitation number is SPE4A6-26-T-14TS, with a response deadline of August 18, 2026, and the place of performance is Port Hueneme, CA, 93043.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14TN
The contract pertains to the procurement of 10 units of a cable assembly, power, electrical with NSN 5995-01-702-3934, issued under solicitation SPE4A6-26-T-14TN by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with a response deadline of August 18, 2026. The item is subject to a suite of stringent technical and quality requirements identified by R-numbers, including physical identification and bare item marking, packaging standards aligned with DLA guidelines, and inspection protocols governed by MIL-STD-1916 or ASQ H1331. Sampling must follow zero-conformance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigning specific verification levels or AQLs. All suppliers must comply with tailored higher-level quality requirements and inspection and acceptance at origin. Export control is strictly enforced under ITAR or EAR, prohibiting any unlicensed distribution of associated technical data to foreign persons, including foreign nationals within the U.S., and limiting access only to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The contract further mandates removal of government identification from non-accepted supplies and incorporates references to the DLA Master List of Technical and Quality Requirements, with version control based on the solicitation issue or award date.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-Q-0863
The contract specifies the procurement of a backshell, electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is designated as a qualified product requiring adherence to the Qualified Products List (QPL) for connector assemblies and electrical contacts under procurement note H01. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 unless overridden by DLA requirements; hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Palletization is mandatory and must meet RP001 criteria. Delivery is due 90 days after award, with origin FOB terms, inspection and acceptance occurring at destination. The item is to be shipped via traceable freight to the USCG Air Station in Elizabeth City, NC, and parcel post is explicitly prohibited. The contract number is SPE7M5-26-Q-0863, with a solicitation issued on August 10, 2026, and a response deadline of August 25, 2026, under NAICS code 335931, managed by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,RECEPTACL
Solicitation # N0038326QQB34
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for two units of a connector, receptacle part identified by NSN 0Q-5935-017222756-SX and part number D0090557-201, with delivery term FOB origin. This part is exclusively manufactured by the original equipment manufacturer, and the government holds no data or intellectual property rights that would allow procurement from alternative sources, making The Boeing Company the only viable supplier under 10 U.S.C. 2304(c)(1) and FAR 6.302. The acquisition is categorized under NAICS 335931 and PSC 500, with a contract duration of one year, subject to UID requirements and Buy American provisions. The procurement will follow FAR Part 15 procedures and will not utilize commercial item acquisition policies under FAR Part 12. All interested parties may submit capability statements within 45 days of the notice, but no competition is anticipated, and the government will not delay the process to consider new source approvals. The request for proposal is scheduled for release on July 24, 2026, with proposals due by August 24, 2026, and an anticipated award on September 24, 2026. The solicitation will be posted electronically via NECO, with no hard copies or phone inquiries accepted. All submissions must be directed via email to Deja Thompson-Mitchell.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010423QXB31
This solicitation, numbered N0010423QXB31, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture of a POWER SUPPLY under Emergency Acquisition Authority, with a response deadline extended to June 10, 2026, at 4:30 PM local time. The procurement is governed by Simplified Acquisition Procedures and will be awarded to the responsible offeror providing the best value to the Government, evaluated on a combination of price and past performance. Past performance will be assessed using data from the Supplier Performance Risk System, specifically referencing Federal Supply Class and Product Service Code 4020, with no penalty or benefit applied if no relevant history exists in the system. The item must conform to the design represented by Cage Code 15090 and reference number 7635875, and must be physically marked per MIL-STD-130, Rev N. Soldered electrical and electronic assemblies must meet IPC J-STD-001, Class 3 standards, and the contractor is required to maintain a quality assurance program certified to ISO 9001. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes involving part number updates only. The contractor is fully responsible for all inspections and must integrate government specifications into their internal quality system, retain complete inspection records for 365 days after final delivery, and ensure no defective material is submitted, even if sampling is conducted. Packaging and preservation must comply with MIL-STD-2073 as specified in the contract schedule. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted on company letterhead signed by an official. Invoicing and payment must be processed through Wide Area Workflow using the Invoice and Receiving Report combo, directed to the N00104 payment office. All offerors must comply with annual representations and certifications from May 2022 and Alternate A from November 2020, as well as equal opportunity requirements. The solicitation includes strict controls on document distribution, requiring adherence to designated distribution statements including DO, NOFORN, and other classifications outlined in OPNAVINST 5510.1. All submissions require explicit acknowledgment of amendments to avoid rejection.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 18 days
View Details
NAICS: 335931
New
Federal
CORD ASSEMBLY,ELECT
Solicitation # N0010426QNE04
The contract pertains to the manufacture and delivery of the CORD ASSEMBLY,ELECT under solicitation N0010426QNE04, issued by NAVSUP Weapon Systems Support Mechanicsburg, with a response deadline of September 3, 2026. The product must comply strictly with drawing 7609476 and associated technical specifications, including compliance with MIL-STD-129 and MIL-STD-130 for marking, and adherence to NAVSEA S9320-AM-PRO-020/MLDG for manufacturing and quality control, requiring vendor certification. First Article Testing is mandatory and must be approved prior to production, with testing witnessed by the Naval Undersea Warfare Center Keyport. The contractor must submit detailed Quality Conformance Test Plans and First Article Test Procedures for government approval, along with production lot test reports and certificates of compliance using DD Form 1423. Serialization is required on each unit, with serial numbers sourced from and reported to NUWC Keyport, and transfer of unused numbers is prohibited without authorization. The item must be mercury-free and free from mercury contamination, with strict prohibitions on its use during manufacturing unless written approval is obtained and a warning plate is affixed. The contractor is required to maintain a quality system compliant with ISO 9001, and records of inspections must be retained for four years post-delivery. The contract includes mandatory compliance with federal procurement mandates such as the Buy American Act, small business set-aside provisions, and cybersecurity maturity model certification requirements. It incorporates provisions for priority ratings under the Defense Priorities and Allocations System, and mandates the use of Wide Area Workflow for payment and receiving report reconciliation. The contractor must provide a Small Business Subcontracting Plan and confirm representations under applicable small business programs. Changes to design, materials, or part numbers must be formally requested and approved via code-designated change notifications, and unauthorized deviations risk rejection of deliverables. Packaging must conform to MIL-STD-2073, and all documentation must be submitted through designated electronic systems with NUWC Keyport designated as the acceptor for all quality-related CDRLs. The contract is issued under Emergency Acquisition Flexibilities and requires bilateral execution upon written acceptance by the contractor, with contractual documents deemed issued upon electronic transmission. The place of performance and delivery location are not specified beyond the organizational address in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department of Energy → Western Area Power Administration

Same awarding agency

NAICS: 561210
New
Federal
FIRE EXTINGUISHER ANNUAL INSPECTIONSThe Western Area Power Administration, under the Department of Energy, has forecasted an annual contract for fire extinguisher inspections in California, targeting small businesses as part of its set-aside program. The solicitation is categorized under NAICS code 561210, indicating services related to facilities support and maintenance, and is intended to ensure compliance with fire safety standards through regular, professional inspections of fire extinguishers across facilities under the agency’s jurisdiction. The contract is planned for posting in August 2026 and is expected to involve consistent, recurring service visits to verify proper functionality, labeling, mounting, and overall readiness of extinguishing equipment in compliance with national safety codes. No formal solicitation number has been issued yet, but interested small business contractors should prepare to respond once the official request is published. Point of contact for small business inquiries includes two program managers based at the agency, both reachable via email, who can provide guidance on eligibility and participation requirements. The place of performance is specifically located in California, meaning services must be delivered at various federal facilities within the state, and contractors must be prepared to operate in multiple locations with consistent quality and adherence to federal safety protocols. The effort is part of a broader agency initiative to maintain environmental and operational safety, and preference will be given to qualified small business entities under the designated set-aside policy.
Facilities Support Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
Federal
EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICESThe Western Area Power Administration under the Department of Energy is forecasting a procurement for consulting services to support the Extended Day Ahead Market initiative, targeting small businesses under the 8AN set-aside classification. The contract will engage specialized expertise in market design, operational analysis, or energy forecasting aligned with California-based grid operations, with the primary place of performance located in California. The services are intended to enhance the efficiency and reliability of the day-ahead electricity market through strategic consultation, potentially involving technical modeling, stakeholder coordination, or regulatory compliance support. The NAICS code 541611 identifies the work as management, scientific, and technical consulting services, indicating a focus on high-level advisory rather than implementation or hardware deployment. All proposals are expected to come from small business concerns, and the point of contact for small business program inquiries includes two designated managers at WAPA, both reachable via email for pre-solicitation questions. No solicitation number has been issued yet, as this is a forecasted acquisition with a posted date of August 2026, suggesting the formal solicitation will follow in the near future. While no specific contract duration, dollar value, or detailed deliverables are outlined, the engagement will likely involve ongoing advisory support tied to evolving market structures and regulatory expectations in California’s wholesale electricity environment. Interested small businesses should monitor the official energy.gov link for the formal solicitation and any updates regarding evaluation criteria or submission deadlines.
Administrative Management and General Management Consulting Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 518210
New
Federal
FLEET MANAGEMENT SOFTWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for fleet management software services with a North American Industry Classification System code of 518210, indicating it is related to data processing, hosting, and related services. The opportunity is designated as a small business set-aside, signaling a priority for procurement through small businesses, though no specific set-aside type is detailed. The anticipated place of performance is in Colorado, and the contract is scheduled to be posted on August 10, 2026, with no solicitation number yet assigned as it remains in the forecast phase. Two Small Business Program Managers, Tetrault and Setzel, are the designated point(s) of contact for inquiries, reachable via email at tetrault@wapa.gov and setzel@wapa.gov respectively. The software solution is expected to support fleet operations managed by the agency, likely encompassing vehicle tracking, maintenance scheduling, fuel management, and compliance reporting functionalities. While no contract value, duration, or specific technical requirements are disclosed at this stage, interested small businesses should prepare to respond when formal solicitation documentation is released. The forecast provides early visibility for prospective vendors to align their capabilities and certifications with the anticipated procurement needs.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details