This Solicitation opportunity from Ohio was posted on October 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cabling & Optics for F5

Closed

SRC0000034327State & Local

Submission Closed10/13/2025, 12:00:00 AM UTC

Contract Overview

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

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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.

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Solicitation # SPE7M1-27-T-1653

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Solicitation # IFQ 1100 CPG1090

The City of Austin in Texas has issued solicitation IFQ 1100 CPG1090 for the procurement of DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS. This local government request is managed by the City of Austin and was officially posted on October 26, 2026. Interested parties may direct solicitation specific questions to the buyer, Christopher Gorski, via email or phone. Further details and official documentation regarding this requirement can be accessed through the City of Austin's online finance portal.

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1613

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Solicitation # SPE7M0-27-T-0714

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Solicitation # SPE7M1-27-T-1649

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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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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

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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.

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Solicitation # SPE7M1-27-T-1473

Solicitation SPE7M1-27-T-1473 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 feet of special purpose electrical cable, identified by NSN 6145-00-023-6567. The cable is specified as 24 AWG with 19 strands, silver-coated copper braid shielding, a TFE jacket, and a green color. The material must be provided in a continuous length of 500 feet per spool. This procurement is open to full and open competition and is not a small business set-aside. The contract includes a First Article Test requirement, with the test report due within 150 calendar days. Delivery is required within 185 days, with an original required delivery date of July 28, 2025, shipped FOB Origin to Langley AFB, Virginia. Quality and technical requirements are governed by the DLA Master List, with specific adherence to MIL-DTL-55021/2D and MIL-STD-129 for marking. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1472

Solicitation SPE7M1-27-T-1472, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 100 feet of electrical power cable, identified by NSN 6145012554699. The material must adhere to basic specification MIL-DTL-3432J(2) Revision J and be provided in continuous lengths. Delivery is required within 20 days of award to Schofield Barracks, Hawaii, with shipping terms set as FOB Origin. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition under NAICS code 335929 and is not a small business set-aside. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions.

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves a solicitation issued by the Ohio Department of Administrative Services - Office of Information Technology SOCC03, focusing on cabling and optics equipment specifically for F5 products. The project is targeted at vendors holding active Minority Business Enterprise (MBE) certification and existing state contracts, emphasizing the procurement of QSFP breakout cables and 40GBASE SR4 transceivers. The contract size is estimated to range between $20,000 and $40,000, with a response deadline set for October 13, 2025. The awarded vendor will be responsible for delivering the specified equipment by November 3, 2025, adhering to state standard terms and conditions. The procurement process is highly specific, requiring bidders to submit a complete pricing grid and referencing valid state contracts, with selection based on the lowest responsible MBE quote. This solicitation is part of a broader set of procurement activities by the Ohio state government, which includes various projects such as conduit installation near US 33 and SR 733, ammunition purchases for law enforcement, a sign shop printer acquisition, and dump truck upfitting services. Each of these projects has designated response periods, technical specifications, and specific delivery timelines, reflecting Ohio's comprehensive approach to infrastructure, technology, and equipment procurement. The cabling and optics contract, in particular, underscores the state's focus on secure, reliable network infrastructure enhancements through targeted, vendor-specific procurement aligned with state and MBE certification requirements.