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, SPECIAL PURPOSE,

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Solicitation SPE7M2-27-T-0207 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,806 feet of special purpose electrical cable, NSN 6145-01-203-5400. The material must be provided in nominal lengths of 2,000 feet per reel. Delivery is required within 185 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically 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-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

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Solicitation # SPE7M1-27-T-1653

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0389

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Solicitation # N0010426RNE72

Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.

POSTED

DEADLINE

DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS

Solicitation # IFQ 1100 CPG1090

The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.

POSTED

DEADLINE

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Solicitation # SPE7M1-27-T-1613

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Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.

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POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 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 CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 1

Solicitation

Notice updatedJul 1

NAICS code added: 335929. The notice description changed. The point of contact changed.

Deadline changedJul 15

Response deadline changed from Jul 13, 2026 to Jul 20, 2026.

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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

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 +1 (555) 000-0000
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