This Solicitation opportunity from Department Of Defense was posted on July 15, 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-183LFederal

Submission Closed07/20/2026, 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

DIBBS

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD78

Solicitation SPE4A6-26-R-XD78 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783). The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a firm fixed price, featuring a base period of five years and a total contract value ceiling of 350,000.00 dollars. The estimated annual demand is 120 units, with a guaranteed minimum of 60 units for the base year and a required delivery lead time of 76 days after receipt of order. Deliveries will be made to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and product verification test samples. Quality assurance involves zero-nonconformance sampling plans, and the government reserves the right to perform product verification testing at designated laboratories. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award determination will be based on best value, weighing price, past performance, and delivery schedules, with a heavy emphasis on SPRS assessments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5163 for the procurement of three specific Eaton DAS control cables. The required items include one 50-foot 4-pin internal voltage sensing cable (part number KA97ME-50S), one 50-foot 8-pin power input cable with 8/C #16AWG specifications (part number KA96ME50S), and one 50-foot 19-pin control cable (part number KA1119R6-50S). Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 17, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The procurement is managed by Buyer II Kyle Kegley, and any discrepancies between ordering descriptions and part numbers must be clarified with the buyer prior to the closing date.

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.

City of Calgary

POSTED

8 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract specifies a special-purpose electrical cable meeting precise technical standards, consisting of nine conductors of 22 AWG tinned copper with PVC insulation in black, red, white, green, orange, blue, brown, yellow, and violet, enclosed in a gray PVC jacket with a 0.032-inch wall thickness, rated for 150 volts and 80 degrees Celsius, and compliant with UL 2576 and VW-1 flame resistance requirements per Alpha Wire Corp part number 1179. The cable must be supplied in 500-foot continuous lengths per spool, with no multiple unit packs permitted under advice codes 2N, 28, or 34; alternative packaging may be accepted only if advice code is 2P or 39, with advice code directives overriding any schedule inconsistencies. The item is identified by NSN 6145-00-689-7454 and must conform to MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation requirements, with marking adhering to MIL-STD-129 and no special markings applied. Delivery is required FOB origin within 20 days to Joint Base Elmendorf-Richardson in Alaska, with zero acceptance variance, and inspection and acceptance occur at destination. The solicitation number is SPE7M1-26-T-183L, with response due by July 20, 2026, and the requirement is for a single foot of cable, although delivery units are 500-foot spools, reflecting a contractual unit of issue discrepancy addressed through the DoD’s authorized unit system. Approved suppliers include Belden, Inc. and Champlain Cable, with all alternate sources requiring prior technician approval, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.

General Info

NSN 6145-00-689-7454 cable solicitation due July 13, 2026, for DoD use via DIBBS.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

5257 FINLETTER AVE, JBER, AK, 99506-4406, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-183L for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Solicitation

Amendment 1Jul 15

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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 PURPOSE, 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
MULTICONDUCTOR CABLE
9 CONDUCTORS NO 22 (7/30) AWG, TINNED COATED
COPPER, PVC INSULATION, COLOR BLACK, RED, WHITE
GREEN, ORANGE, BLUE, BROWN, YELLOW, VIOLET
GRAY PVC JACKET, .032 INCH WALL, VOLTAGE RATING
150 VOLTS, OD .249 INCHES OVERALL, TEMPERATURE
RATING 80 DEGREES C, CABLE MUST PASS VW-1 FLAME
TEST, TYPE UL 2576, ELECTRICAL, MECHANICAL
CHARATERISTICS AND TESTING PER ALPHA WIRE CORP
P/N 1179
500 FT/SPOOL, ONE CONTINUOUS LENGTH
A BID SET IS AVAILABLE AND CAN BE ORDERED BY
NSN. ALL ALTERNATE SOURCES REQUIRE APPROVAL
BY APPROPRIATE TECHNICIAN.
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. **************************************************
BELDEN, INC. 92194 P/N 1179C Champlain Cable Leeds Corporation 97324 P/N 23377
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
SPE7M1-26-T-183L
SECTION B
PR: 7015788238 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015788238 0001 FT 1.000
NSN/MATERIAL:6145006897454
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM
5257 FINLETTER AVE
JBER AK 99506-4406
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM
CP 907 552 0038
5257 FINLETTER AVE
JBER AK 99506
US
M/F: (TCN) FB500060630129
RDD: 777
PROJ: TP 2
SUPP ADD: YAD378 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000
SPE7M1-26-T-183L
SECTION B
PR: 7015788238 PRLI: 0001 CONT’D
Original Required Delivery Date:03/09/2026
SPE7M1-26-T-183L NSN/Part Number: 6145-00-689-7454 Quantity: 1 FT Purchase Request: 7015788238QTY: 1 Delivery: 20 days ADO