This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, POWER, ELECTRICAL

Closed

SPE7M2-26-T-6867Federal

Submission Closed09/28/2026, 10:00:00 AM MST

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

DIBBS

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2520

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE WIRE 6AWG BARE COPPER

Solicitation # 12576

The City of Greensboro in North Carolina has issued solicitation number 12576 to secure a firm, delivered price for 6AWG bare copper cable wire. This local government procurement event was posted on November 9, 2026, with a response deadline of November 12, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Shadi Zeidan serves as the primary point of contact for this requirement. The contract will be awarded to the lowest responsible and responsive bidder. The evaluation process includes a local preference mechanism where bids are initially evaluated by price. If the lowest bid is from an eligible local bidder, it is accepted. If a non-eligible bidder provides the lowest price, the eligible bidder may be awarded the contract if they can match that price; otherwise, the award goes to the lowest responsible non-eligible bidder.

POSTED

DEADLINE

32420000-3 Мережеве обладнання (Кабелі витої пари)

Solicitation # UA-2026-11-08-001709-a

The Kyiv National Economic University named after Vadym Hetman is soliciting bids for the procurement of network equipment, specifically twisted pair cables. The procurement process is governed by the technical and quality specifications detailed within the draft contract. This solicitation is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-08-001709-a. The deadline for submitting responses is November 12, 2026, at 08:00 UTC. Performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Vladyslav Anatoliyovych Kravchenko for further information regarding this opportunity.

Київський національний економічний університет імені Вадима Гетьмана

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of special purpose electrical cable assemblies for prime contractors. The scope of work includes cutting, stripping, terminating wiring, and assembling connectors specifically for NSN 6150-01-560-2584. The contractor is responsible for delivering 22 completed assemblies that have undergone quality assurance testing according to MIL-STD-1916 or ASQ H1331 and marking per RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of Covered Defense Information, the contractor must provide a CMMC Level 2 self-assessment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the fabrication of four warranted special purpose electrical branched cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing NR 62793 310D038, Revision M and TDP Rev A Gen 1, with quality assurance performed according to MIL-STD-1916 or ASQ H1331 and marking requirements met per RQ017. The project mandates strict security and regulatory compliance, specifically requiring CMMC Level 2 and DFARS 252.204-7012 standards. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 335929.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 7,700 feet of special purpose electrical cable. The materials must strictly adhere to MIL-DTL-13486/2D and MIL-DTL-13486G standards, with preservation, packaging, and markings performed according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the packaged cable is required FOB Origin, with performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Awardees must ensure full compliance with the Berry Amendment and the Buy American Act, as well as meet NIST SP 800-171 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2446

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,500 feet of electrical power cable (NSN 6145-01-419-8402, Part Number M27500B12WP5U00). The requirement is a small business set-aside under NAICS 335929, with a required delivery date of June 30, 2027. The material must be provided in 500-foot spools and, depending on the specific advice code, must be delivered in continuous lengths. The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and must adhere to technical standards NEMA WC 27500-2025. Delivery is specified as FOB Origin with a timeline of 222 days after order, destined for the DLA Distribution facility in New Cumberland, PA. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2444

Solicitation SPE7M1-27-T-2444 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 500 feet of electrical power cable (NSN 6145013443941). This critical application item must adhere to basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1, with a specific type number of M3432-04HDF(4/0000-4/4R)2380. The cable is required to be delivered in 500ft reels, with a minimum length of 100 feet and a maximum of three lengths per reel. Depending on the advice code, continuous length may be mandatory. The required delivery date is March 20, 2027, with a delivery window of 120 days, shipped FOB Origin to DLA Distribution Warner Robins, Georgia. The contract is a HUBZone set-aside and is not a general small business set-aside. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2475

This procurement is for the supply of special purpose electrical power cables, identified as a critical application item under NSN 6145013416938 and part number M27500-24SN2T23. The total requirement is for 4,000 feet of cable, split between two delivery locations: 1,000 feet to DLA Distribution Cherry Point, NC, and 3,000 feet to DLA Distribution San Diego, CA. The product must adhere to NEMA WC 27500-2025 standards and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Deliverables are required in 500 ft spools with a minimum length of 100 ft, and the contract specifies a delivery timeframe of 51 days after order. The contract is issued as a request for quotations under full and open competition, utilizing FOB Origin terms and the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. 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

DEADLINE

Solicitation # UA-2026-11-07-000654-a

This contract involves the procurement of network cables for Military Unit 3053 of the National Guard of Ukraine. The supplier is responsible for delivering the goods using their own resources and funds, ensuring that delivery occurs within 10 calendar days of receiving a written or electronic request. All deliveries must be completed no later than December 10, 2026. The solicitation, identified by number UA-2026-11-07-000654-a, was posted on November 7, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. The primary point of contact for this procurement is Yuliia Mykolaivna Demianenko.

ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M2-26-T-6867 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical power cable, specifically part number M27500-24SN4U23 under NSN 6145-01-469-9497. The requirement specifies the use of NEMA-WC27500 Revision NR dated January 13, 2025, and notes that the item is subject to the Qualified Products List or Qualified Manufacturers List. The procurement consists of two line items with quantities of 1 foot and 18 feet, respectively, requiring delivery in continuous lengths with 500 ft per spool. The original required delivery date is September 3, 2026, with a delivery timeframe of 5 days after receipt of order. The contract is governed by NAICS code 335929 and requires shipping via the fastest traceable means to the Marine Corps Air Station in Yuma, Arizona, with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled per the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Quotes must be submitted through the DIBBS system by September 28, 2026, and invoicing is to be processed via the Wide Area WorkFlow system.

General Info

DLA procurement for electrical power cable M27500-24SN4U23, delivery by September 3, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Victoria Payne

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRICAL
CABLE,POWER,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INCLUSE J6145 OBJECT TEXT ID ST
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
500 FT/SPOOL LENGTHS TO SPEC
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
TDP Rev A Gen 4 IAW BASIC NON GOVT STD NEMA-WC27500 REVISION NR DTD 01/13/2025 PART PIECE NUMBER: M27500-24SN4U23
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.
SPE7M2-26-T-6867
SECTION B
PR: 7018136163 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018136163 0001 FT 1.000
NSN/MATERIAL:6145014699497
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708262383349
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
SPE7M2-26-T-6867
SECTION B
PR: 7018136163 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2N FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018130803 0001 FT 18.000
NSN/MATERIAL:6145014699497
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
SPE7M2-26-T-6867
SECTION B
PR: 7018130803 PRLI: 0001 CONT’D
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826240G626
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2N FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M2-26-T-6867 NSN/Part Number: 6145-01-469-9497 Quantity: 1 FT Purchase Request: 7018130803QTY: 18 Delivery: 5 days ADO