This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE, POWER, ELECTRI

Closed

SPE7M0-26-Q-1053Federal

Submission Closed07/21/2026, 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

Nashville Electric Service

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-318Q

Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6813

Solicitation SPE7M2-26-T-6813 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 11,584 feet of special purpose electrical power cable, identified by NSN 6145-01-071-0117 and part number M27500-24RC2S09. The cable must be supplied in 500-foot spools and adhere to MIL-DTL-12000 specifications. Delivery is required by March 23, 2027, with a need ship date of March 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-129, with specific requirements for continuous length based on the applicable advice code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and those certified as HUBZone small businesses may receive a price evaluation preference. Quotations are due by September 21, 2026, and must be submitted via the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-348N

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348N, is for the procurement of 124 feet of electrical power cable, identified by NSN 6145-01-469-9497 and part number M27500-24SN4U23. The material must adhere to NEMA-WC27500 Revision D and is subject to the Qualified Products List or Qualified Manufacturers List. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days after order. The procurement is governed by several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Depending on the assigned advice code, the material may be required in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 335929.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319S

Solicitation SPE7M1-26-T-319S is a request for quotations issued by DLA Land and Maritime for the procurement of 94,000 feet of special purpose electrical wire, identified by NSN 6145011312417. This is designated as a critical application item and must comply with specific technical standards, including NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, the QPL/QML requirements are applicable. The procurement is conducted under full and open competition and is not a small business set-aside. The delivery requirement is 144 days after receipt of order, with shipping terms set as FOB Origin and delivery to DLA Distribution Depot Hill in Utah. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for continuous length based on the applicable Advice code. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

25kV 1000 kCMIL Copper Conductor

Solicitation # 26-MMLD-006

The Marblehead Municipal Light Department is seeking sealed bids from qualified vendors for the procurement of 25kV 1000 kCMIL copper conductor power cable in Marblehead, Massachusetts. This solicitation, identified as 26-MMLD-006, requires the cable to be shielded and jacketed with EPR insulation, adhering to ANSI/IEEE and ICEA standards. The contract includes a mandatory 40-year warranty and offers four quantity options ranging from 5,000 to 20,000 feet, with specific requirements for steel and wooden reels. The project is partially funded by the U.S. Department of Energy and must comply with the Build America Buy America Act, the Davis-Bacon Act, and Massachusetts General Laws. Bids must be submitted by October 9, 2026, at 2:00 PM, with the award going to the lowest responsive and responsible bidder. Selected vendors must provide shop drawings, product data, and samples in electronic format within 14 days of the contract award for engineering review. Jonathan Blair, General Manager, serves as the primary point of contact for this SLED organization procurement.

Marblehead Muncipal Light

POSTED

DEADLINE

Special Purpose Cable Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27HE

This contract is for the procurement of special purpose electrical cable assemblies, specifically identified by NSN 5995017386487 and Brunswick Corp part number 8M0191743. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations: Explosive Ordnance Disposal Group 2 in Virginia Beach, Underwater Construction Team 2 in Port Hueneme, and UCT One in Gulfport. The required delivery dates range from August 6, 2026, to September 3, 2026, with a delivery timeframe of 20 days after the order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance policy for acceptance. Shipments must be made via the fastest traceable means, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-332A

This solicitation, identified as SPE7M1-26-T-332A, is issued by the Department of Defense Maritime Supply Chain for the procurement of special purpose cable under NSN 6145-01-273-6345. The requirement is for 18 feet of cable, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must conform to Technical Data Package Revision A, General 1, based on drawing 03538 77A102425 Revision C. Delivery is required within 20 days after order, with the destination and acceptance point located at the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. This is a full and open competition procurement with a required delivery date of August 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-27CS

This contract is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-609-9715 and part number HPVPROC02. The delivery is required within 20 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act location in Palmerston, Australia. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Preservation and packaging must comply with NEMA-WC26, ensuring the cable is coiled to reduce volume without impairing functional properties or damaging connectors. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

City of Calgary - Request for Proposal - 26-1709 Supply & Delivery of CP100 Cable

Solicitation # AB-2026-06156

The City of Calgary is seeking proposals for the supply and delivery of CP100 Cable, which will be utilized specifically for signals relocation purposes. This solicitation, identified by number AB-2026-06156, is managed by the City of Calgary and will be performed within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of October 1, 2026, at 10:00 PM. The primary point of contact for this procurement process is Avadhut Parulekar, who serves as the Buyer for the project.

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD67

Solicitation SPE4A6-26-R-XD67 is an unrestricted procurement issued by DLA Aviation, ASC Commodities Division, for the acquisition of special purpose electrical cable assemblies, NSN 5995-01-671-5152. The requirement is for 1,122 units with a guaranteed minimum of 561 units for the base year. This is an Indefinite Delivery Purchase Order (IDPO) with firm fixed price terms and a five-year base period, with an aggregate contract value capped at 350,000 dollars. 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. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Award determination is based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American program and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract solicitation SPE7M0-26-Q-1053 is for the procurement of 466 total feet of power electrical cable, identified by NSN 6145-01-202-3483, in two identical quantities of 233 feet each, with firm fixed pricing and zero variance allowed in quantity. The item must be delivered in 2000-foot reels per specification and is subject to mandatory product verification testing. Delivery is required within five days of award to a military installation in Sasebo, Japan, with FOB origin terms and inspection and acceptance occurring at the destination. Preservation and packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-12000, using QUP code ZZZ to denote the 2000-foot reel configuration, and all marking must conform to MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements for Procurement RP001. The cable must be free of intentional mercury or mercury-containing compounds except for limited exceptions including batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all supplies must comply with DLA’s removal of government identification from non-accepted items. This is an emergency buy requirement with expedited delivery requested, and the government reserves the right to award prior to the closing date of July 21, 2026, or as offers are received. Evaluation will be based on past performance, offered delivery, and price to determine best value, with no specific weighting assigned. Offerors must be registered in SAM and comply with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses covering prohibited substances, cybersecurity (including safeguarding defense information and cyber incident reporting), export controls, prohibition of hexavalent chromium and hazardous materials, conflict minerals, and compliance with the Defense Priorities and Allocations System (DPAS) as a rated order for national defense. The solicitation mandates representations and certifications through SAM, including compliance with Buy American requirements, prohibition of foreign-controlled telecommunications equipment, anti-trafficking policies, and disclosure regarding government ownership or control

General Info

Procure 233 feet of power cable to Sasebo, Japan, in 5 days, compliant with military specs, no mercury, DLA packaging, FOB origin.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-Q-1053 for Electrical Power Cable

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRICAL 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
FULL AND OPEN COMPETITION APPLIES. 2000 FT/REEL, NOMINAL LENGTHS PER SPEC PRODUCT VERIFICATION TESTING IS REQUIRED
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). INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 LO5104 REVISION NR D DTD 06/28/2004 PART PIECE NUMBER: IRPOD
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24640C SUP 1 REVISION NR C DTD 08/11/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24640/17E REVISION NR E DTD 08/11/2011 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6145-01-202-3483 233.000 FT $ _______________ $ ______________ CABLE,POWER ,ELECTRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-Q-1053
SECTION B
SUPPLY/SERVICE: 6145-01-202-3483 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
SPECIAL QUP CODE ZZZ = 2000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN PSC 476 BOX 16 FPO AP 96322-1400 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN PHONE 011-81-956-50-3232 US NAVAL BASE SASEBO BLDG 487 TATGAMI CHO SASEBO 857-0063 JP
M/F: (TCN) N627586195B028 RDD: 254 PROJ: 6FD TP 1 SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6145-01-202-3483 233.000 FT $ ______________ $ ______________ CABLE,POWER ,ELECTRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
SPE7M0-26-Q-1053
SECTION B
SUPPLY/SERVICE: 6145-01-202-3483 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
SPECIAL QUP CODE ZZZ = 2000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
SPECIAL QUP CODE ZZZ = 2000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN PSC 476 BOX 16 FPO AP 96322-1400 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN PHONE 011-81-956-50-3232 US NAVAL BASE SASEBO BLDG 487 TATGAMI CHO SASEBO 857-0063 JP
M/F: (TCN) N627586195B029 RDD: 254 PROJ: 6FD TP 1 SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
SPE7M0-26-Q-1053
SECTION B
SUPPLY/SERVICE: 6145-01-202-3483 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017485406 0001 N/A N/A N/A 07/16/2026
0002 7017484747 0001 N/A N/A N/A 07/16/2026

SPE7M0-26-Q-1053 NSN/Part Number: 6145-01-202-3483 Quantity: 233 FT Purchase Request: 7017484747QTY: 233 Delivery: 5 days ADO