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

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CABLE, SPECIAL PURPO

Closed

SPE7M1-26-T-111YFederal

Submission Closed06/12/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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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.

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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.

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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.

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25kV 1000 kCMIL Copper Conductor

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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.

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DEADLINE

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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.

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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.

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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.

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Solicitation # SPE4A6-26-R-XD67

This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A6-26-R-XD58

This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

PSC BOX 20103, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-111Y.pdf

PDF

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 6145-01-558-3174 Quantity: 1 KT Purchase Request: 7016966715QTY: 1 Delivery: 20 days ADO