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

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CABLE ASSEMBLY, RADIO FREQUENCY

Closed

SPE4A6-26-R-XD37Federal

Submission Closed09/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

Federal

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 falls under NAICS code 335929 and is associated with the acquisition of specialized electrical transmission line components. The current incumbent contractor for these services is Mary Helen Parkey. The forecast was posted on October 25, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

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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 and is listed as a forecast with a posted date of October 25, 2026. Boca Wire Corp is identified as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1422

Solicitation SPE7M1-27-T-1422 is a request for quotations for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 76301 5M2870. The material is required to be delivered in 500 foot spools, with each spool containing one continuous length. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin and a required delivery date of January 23, 2026. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. The procurement is a total small business set-aside under NAICS code 335929. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking adhering to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing will be managed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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CABLE AND CONDUIT A — 6150014864193 — SPRMM127QKA23

Solicitation # SPRMM127QKA23

Solicitation SPRMM127QKA23, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of Cable and Conduit A, identified by NSN 6150-01-486-4193. The procurement is designated as a small business small purchase, with award based on the lowest priced, technically acceptable offer. Technical compliance requires adherence to material and physical specifications 53711 6912309-109, physical identification per MIL-STD-130 Rev N, and packaging in accordance with MIL-STD-2073. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. The contract mandates strict quality assurance and inspection protocols, with inspection and acceptance conducted at source. Contractors are responsible for maintaining an acceptable inspection system and keeping records for 365 days post-delivery. Packaging requirements vary by destination, with Level B required for most shipments and Level A for OCONUS surface transport. Administrative requirements include the use of Wide Area WorkFlow for invoicing and Workflow Pro Mod Assist for modification requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, trade agreements, and the prohibition of items produced via additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SAE AS22759E Compliant Electrical Wire SupplyThis subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Radio Frequency (RF) Cable Supply (NSN 6145-01-496-2787)This subcontract opportunity is for the supply of 113,500 feet of specialized radio frequency cable to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing cable that meets NSN 6145-01-496-2787 specifications, delivered in continuous 500-foot spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. The product must be free of Class I ozone-depleting chemicals. This is a total small business set-aside under NAICS code 335929. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1266

Solicitation SPE7M1-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS code 335929 for the procurement of 3,000 feet of electrical power cable (NSN 6145011943085). The requirement specifies uninsulated ground drain wires delivered in 500-foot reels, adhering to basic specification MIL-DTL-3432J(2). The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 183 days after order, with a need ship date of May 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and compliance requirements are stringent, mandating that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization adhering to RP001 and marking following MIL-STD-129. The contract strictly prohibits the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the origin per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-Q-0036

Solicitation SPE7M2-27-Q-0036, issued by the DLA Weapons Support Nuclear Reactor Program, is a firm fixed price request for the procurement of electrical power cable, NSN 6145-01-202-3483. The requirement consists of two line items, each for 233 feet of cable, with a total quantity of 466 feet. Delivery is required within 300 days after the order is placed, with shipping destinations located at the US Naval Base Sasebo in Japan. This is not a small business set-aside, and the government will evaluate offers based on Buy American compliance and DFARS Part 225 policies. Technical specifications require the cable to adhere to MIL-DTL-24640C and MIL-DTL-24640/17E, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Product verification testing is mandatory. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X096

Solicitation SPE4A6-27-R-X096, issued by the DLA Weapons Support ASC Commodities Division, is an Indefinite Delivery Purchase Order for 118,000 radio frequency cable assemblies (NSN 5995-01-091-6273). This procurement is designated as a total small business set-aside. The total delivery timeline is 565 days after receipt of order, which includes 415 days for production lot testing, 120 days for evaluation, and 30 days for final production following test approval. Inspection and acceptance generally occur at the source, though testing items are inspected at the origin and accepted at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements are governed by the DLA Master List, and quality standards include ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on best value, weighing price approximately equal to the combined factors of past performance and quoted delivery. Additionally, the contractor must meet CMMC Level 2 certification and comply with Buy American and Balance of Payments program requirements.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1271

Solicitation SPE7M1-27-T-1271 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 113,500 feet of radio frequency cable, identified as NSN 6145-01-496-2787. The requirement specifies that the cable must be delivered in 500-foot spools, each consisting of one continuous length. This is identified as a commercial item procurement under NAICS code 335929, with delivery required within 154 days after order. The shipment is designated as FOB Origin and is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA requirement RP001. A critical environmental constraint prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1281

Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-R-XD37 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation to procure Radio Frequency Cable Assemblies (NSN 5995-00-904-6314). The contract features a five-year base period with an aggregate ceiling of 350,000 dollars. Requirements include an estimated annual demand of 120 units, with a guaranteed minimum quantity of 30 units for the base year and delivery orders ranging from 30 to 120 units. Delivery is required within 65 days after receipt of order, with FOB Origin and inspection and acceptance occurring at the destination. The award is based on a best-value comparative assessment of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Technical and quality requirements are governed by RA001 and the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Notably, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA Aviation small business IDPO for RF cable assemblies, $350,000 ceiling, five-year term.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE46-26-R-XD37 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Joshua Tuggle

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSY,RADIO FREQUENCY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 10502A TECHNISERVICES INC 0AF06 P/N 412281 NORTHROP GRUMMAN CORP ELECTRONIC 22915 P/N CW0088-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-R-XD37
SECTION B
SUPPLY/SERVICE: 5995-00-904-6314 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5995-00-904-6314 120.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,RADIO FREQUENCY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 65 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000241120 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD37 NSN/Part Number: 5995-00-904-6314 Quantity: 120 EA Delivery: 65 days ADO