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This Solicitation opportunity from Texas was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Stock Request 070225

Closed
24-25-32State & Local

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, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
Solicitation N00104-26-R-NE72, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price procurement for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). Originally a small business set-aside for 165 units, the requirement was reduced to 70 units via Amendment 0001 and changed to Unreviewed-Unrestricted status via Amendment 0002. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single offeror based on the most advantageous proposal, with past performance weighted as more important than price. Technical compliance requires adherence to the Technical Data Package, specifically drawings 7454379 Rev B, 6292767 Rev B, and 8290856. The manufacturer must be certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG and perform 100 percent production testing. First Article Testing (FAT) is mandatory unless waived, and test plans must be approved by the Naval Undersea Warfare Center Division Keyport prior to production. Key quality requirements include Grade A underwater explosive shock approval, hydrostatic testing, and a strict prohibition on metallic mercury contamination. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contractor is responsible for providing a 365-day warranty after receipt. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals must be submitted electronically to the primary point of contact, Rachel Kern, by the extended deadline of November 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1649
Solicitation SPE7M1-27-T-1649 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145-01-475-1123 and part number M27500B16WK4U00. The item is classified as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, as well as the NEMA WC 27500-2025 technical standard. Delivery is required within 164 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 27, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must comply with RP001. The procurement is conducted under the First Destination Transportation program, with FOB terms specified as origin in the schedule. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Evaluation may include a HUBZone price preference, and the solicitation is a candidate for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves a solicitation issued by the Greenville Electric Utility System (GEUS), a municipally owned electric utility and a separate entity of the City of Greenville, Texas. The primary focus is on sourcing a proven business capable of providing goods or services with innovative and cost-effective solutions that deliver the best value to clients, particularly in response to municipal challenges. The contract, titled "Cable Stock Request 070225," is posted under solicitation number 24-25-32, with a posting date of July 17, 2025, and a response deadline of August 1, 2025. The expected contract size ranges from $500,000 to $2,000,000, and interested vendors are directed to submit responses electronically via the IonWave platform. The contract emphasizes the importance of vendors demonstrating a successful track record of using innovative approaches and the ability to fulfill all aspects of the requested services. Supporting documentation includes vendor registration forms, compliance agreements, and detailed instructions for proposal submissions. The vendor forms require adherence to insurance, payment, and conflict of interest policies, ensuring proper setup and compliance before contract execution. While the solicitation is specific to cable stock, the broader context of related documents indicates a focus on procurement processes, construction bids, and specialized equipment procurement across various municipal projects. The contract's key contact is Kodi Hickman, the purchasing agent, who can be reached via email or phone for inquiries. Overall, this procurement aims to secure a qualified, innovative partner capable of supporting GEUS’s operational needs within the specified financial scope and timeline.

Documents

3

24-25-32 Cable Stock Request 070225

PDF, High priority: read this firstrfq
High

Cable Stock Request 07022025

XLS, High priority: read this firstrfq
High

GEUS Vendor Forms and Vendor Statement of Agreement V-001 REV 07/15/2025

PDF, Low priority18 pages · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 20, 2025 to Aug 1, 2025. The notice title changed. NAICS code changed from 484230 to 335929. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Greenville Electric Utility System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Purchasing Agent Kodi Hickman

Full Description

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In accordance with the provisions of Texas Local Government Code, Chapter 252 and 271, GEUS, a municipally owned electric utility and a separate and distinct instrumentality of the City of Greenville, Texas, is requesting submissions to contract with a proven business that has considerable experience in providing goods or services in response to this solicitation. The responses and the cost solutions shall be submitted to GEUS in an electronic format via the IONWAVE website.  
The awarded business shall possess a proven record of accomplishment of using innovative approaches to providing goods and services that represent the best value to their clients and have the ability to accomplish all aspects of the requested services.  The selected Respondent should be able to provide innovative methods to deal with municipal challenges and cost-effective solutions.

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