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This Solicitation opportunity from Tennessee was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coax Cable

Closed
Z4248State & 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
Federal
61--CABLE ASSY BTC
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

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 335929
New
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1653
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M2-27-T-0389
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
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.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1613
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M0-27-T-0714
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1649
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335929
New
DIBBS
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

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
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

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
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

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract concerns the procurement of LMR 400 coaxial cable specified for use by Nashville Electric Service in Tennessee. Key technical parameters include a minimum installation bend radius of 1 inch, a repeated bend radius of 4 inches, and a bend moment of 0.5 ft-lb. The cable has a tensile strength of 160 lbs and a flat plate crush resistance of 40 lbs per inch. Electrical characteristics specify a 50-ohm impedance, capacitance of 23.9 pF/ft, inductance of 0.060 µH/ft, and a velocity of propagation at 85%. The cable’s shielding effectiveness exceeds 90 dB, with DC resistance values of 1.39 ohms per 1000 ft for the inner conductor and 1.65 ohms per 1000 ft for the outer conductor. It is rated to withstand 2,500 volts DC and 8,000 volts RMS spark voltage, supporting peak power up to 16 kW. Reels supplied must not exceed 800 feet in length. Approved manufacturers for the cable are Times Microwave (TIMESMILMR400) and EUPen (EC400PLUS). The solicitation for the coax cable was issued on April 8, 2026, with a response deadline of April 14, 2026. The contract is managed by Nashville Electric Service, categorized under a State and Local Economic Development (SLED) organization. The point of contact is Alan Martinez, the procurement officer reachable via email and phone. The vendor portal for submitting bids is provided, indicating a formal request for quotations or proposals to meet their specified technical and delivery requirements.

General Info

Procurement of LMR 400 coaxial cable for Nashville Electric Service, with specific technical and delivery requirements.

Agency

Tennessee → Nashville Electric Service

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

RFB Z4248 - Coax Cable LMR 400 for Nashville Electric Service

PDF, High priority: read this firstrfb
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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → Nashville Electric Service
Contacts1 person available
OfficeNashville, TN, USA
Organization / AgencyTennessee → Nashville Electric Service
Office AddressNashville, TN, USA
Contacts
Alan MartinezProcurement Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE COAX LMR 400 COAX CABLE BEND RADIUS: INSTALLATION IN. (MM) 1.00 (25.4) BEND RADIUS: REPEATED IN. (MM) 4.0 (101.6) BENDING MOMENT FT-LB (N-M) 0.5 (0.68) WEIGHT LB/FT (KG/M)0.068 (0.10) TENSILE STRENGTH LB (KG) 160 (72.6) FLAT PLATE CRUSH LB/IN (KG/MM) 40 (0.71) VELOCITY OF PROPAGATION %85 DIELECTRIC CONSTANT NA 1.38 TIME DELAY NS/FT (NS/M) 1.20 (3.92) IMPEDANCE OHMS 50 CAPACITANCE PF/FT (PF/M) 23.9 (78.4) INDUCTANCE UH/FT (UH/M) 0.060 (0.20) SHIELDING EFFECTIVENESS DB>90 DC RESISTANCE INNER CONDUCTOR OHMS/1000FT (/KM)1.39 (4.6) OUTER CONDUCTOR OHMS/1000FT (/KM)1.65 (5.4) VOLTAGE WITHSTAND VOLTS DC 2500 JACKET SPARK VOLTS RMS 8000 PEAK POWER KW 16 REELS MUST NOT CONTAIN MORE THAN 800FT. Approved Manufacturers and/or Part Numbers: TIMESMILMR400 EUPENEC400PLUS

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NAICS: 332510
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Supply of Figure 8 Swing Links (30K lbs)This subcontract agreement involves the supply of forged steel Figure 8 swing chain links for prime contractors working under Nashville Electric Service contracts. The required components must feature two 7/8 inch eyes, possess an ultimate strength of 30,000 pounds, and be galvanized in accordance with ASTM A123 standards. All deliverables must strictly adhere to specified brand and part number requirements for ItemId 182574500. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must respond by October 29, 2026, regarding this procurement categorized under NAICS code 332510.
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NAICS: 334418
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Supply of 3P.S.T. Back Connected Knife SwitchesThis subcontract involves the supply and delivery of industrial electrical knife switches for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work specifically requires the provision of AVO MULT MTS S-203-D-B units configured as 3P.S.T. back connected. These units must include BC barriers, ganged handles, dividers, and TBT-26 long studs, though mounting bars are excluded from the delivery requirements. The procurement is categorized under NAICS code 334418. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for October 30, 2026. All physical 3P knife switch units must be delivered in accordance with the specified technical configurations to support the agency's infrastructure projects.
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Lineman's Rubber Glove ProtectorsThis subcontract involves the manufacture and supply of size 9 leather protector gloves for prime contractors working on Nashville Electric Service safety equipment projects. The gloves must be designed for use with 5,000 volt rubber gloves and strictly adhere to Federal Specification KK-L-170C and ASTM Specification F696-91. Each pair must be individually plastic-bagged and stamped on the cuff with the rubber glove hand size, the manufacturer name, and the NES designation. The scope of work requires the delivery of 24 pairs of these marked protector gloves to Nashville. This opportunity is categorized under NAICS code 314121 and is managed by the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of October 30, 2026.
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Steel Utility Pole Supplier (60ft Class H3)This subcontract agreement establishes the requirements for a supplier to provide hot-dipped galvanized steel poles for prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for manufacturing 60-foot poles that meet Class H3 equivalent standards, specifically maintaining a minimum capacity of 0243 ft-kips at ground level. The scope of work includes providing 1 inch jacking nuts and bolts for both the top and bottom halves of the poles, with a strict construction limit of no more than two sections. The selected supplier is responsible for the final delivery of the finished steel poles to Nashville Electric Service.
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NAICS: 484220
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Utility Pole Freight and Unloading ContractorThis subcontract involves the transportation and unloading of 50ft utility poles for prime contractors serving the Nashville Electric Service. The selected contractor is responsible for hauling materials via truck freight to various yards within Nashville, Tennessee, with operations scheduled between 6:30 AM and 2:30 PM CST. To ensure safe and efficient delivery, the contractor must utilize crane trucks, grapple trucks, or heavy-duty forklifts. All personnel performing these tasks must hold valid CDL licenses and equipment operator certifications to offload the poles at the designated NES yards.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 321911
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Treated Wooden Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply of treated wooden utility poles to prime contractors working on Nashville Electric Service material supply projects. The scope of work specifically requires the provision of 50 ft. Class 2 poles, which must be manufactured from either Southern Pine or Douglas Fir in strict accordance with NES Specifications 33-151R13 and 33-252R10. Additionally, all supplied poles must be roofed and gained according to NES Drawing 910. The selected supplier is responsible for the delivery of these materials to designated yards located in Nashville, Tennessee. This opportunity falls under NAICS code 321911 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 3, 2026.
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NAICS: 423510
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Supply of Hot Dip Galvanized Oval Eye NutsThis subcontract agreement concerns the supply and delivery of 5/8 inch hot dip galvanized oval eye nuts for prime contractors working on Nashville Electric Service utility infrastructure projects in Nashville. The selected provider is responsible for sourcing hardware that strictly adheres to a list of approved manufacturers and part numbers, necessitating that the vendor be an approved manufacturer or an authorized distributor of the specified brands. The contract is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective is the delivery of a specified quantity of standard hardware to support regional utility infrastructure improvements.
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Knife
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Nashville Electric Service has issued solicitation Z5421 for the procurement of 3P.S.T. back connected knife switches. The required units must feature BC barriers, ganged handles, dividers, and TBT-26 long studs, specifically excluding mounting bars. This is a restricted procurement where only the AVO MULT MTS S-203-D-B manufacturer and part number are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on October 30, 2026. Evaluation for the award will be based on technical compliance with the specified part number and the earliest delivery time provided in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the procurement contact, Shanna Faulk, prior to the closing date.
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NAICS: 321114
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Solicitation # Z5430
Nashville Electric Service is soliciting bids for the procurement of 50 foot Class 2 treated poles. The poles must be manufactured from either Southern Pine in accordance with NES Specification 33-151R13 or Douglas Fir in accordance with NES Specification 33-252R10. Additionally, all poles must be roofed and gained according to NES Drawing 910. The selected vendor is responsible for shipping the poles via truck freight to various yards in Nashville, Tennessee, and must provide the necessary equipment and operator to perform the unloading at these locations. Deliveries are accepted Monday through Friday from 6:30 AM to 2:30 PM CST. All poles will be subject to inspection by a company designated on the purchase order. Interested vendors must submit their bids through the Bid Center by 2:00 PM local time on November 3, 2026, and must specify their earliest delivery timeline in calendar days. The primary procurement contact for this solicitation is Tiffany Caruthers.
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