This Solicitation opportunity from Department Of Energy was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONDUCTOR, AAC, ALL ALUMINUM

Closed

89503426QWA001238Federal

Submission Closed05/04/2026, 05:30:00 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: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89

Solicitation # N0038326RBA89

This solicitation, numbered N0038326RBA89 and issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for a spares requirement specifically concerning cable assemblies. The procurement falls under NAICS code 335931 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. The contract includes specific requirements for item unique identification and valuation, as well as higher-level quality standards for inspection and acceptance. Supplies are subject to a warranty period of 365 days, beginning 45 days after the final delivery. Payments will be processed via the Wide Area Workflow system using a combined invoice and receiving report. Primary coordination for this effort is handled by Grace V. McGinley.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

Solicitation # N0038326QQB38

This solicitation, numbered N0038326QQB38, is issued by the Department of Defense under the Navsup Weapon Systems Support agency for the procurement of specific cable assemblies. The acquisition falls under NAICS code 335931, with a small business size standard of 600 employees. The solicitation was posted on September 11, 2026, and requires responses by October 13, 2026. The contract includes a one-year warranty for noncomplex supplies starting from the date of delivery, with a 45-day window for reporting defects. Administrative requirements specify the use of Wide Area Workflow for combined invoice and receiving reports and mandate compliance with Buy American and Free Trade Agreements. Primary contact for this effort is Deja S. Thompson-Mitchell, based out of the Philadelphia, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-169-4141)

ACTIVE DEVICES DIVISION

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ACTIVE DEVICES DIVISION

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ACTIVE DEVICES DIVISION

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ASC COMMODITIES DIVISION

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Branched Wiring Harness Fabrication

ASC COMMODITIES DIVISION

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ACTIVE DEVICES DIVISION

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Electrical Backshell Manufacturer

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 954 MCM all-aluminum conductor (AAC) with 37 strands, meeting EC grade and ASTM Specification B-231 standards, with a diameter of 1.124 inches and designated die size 30AH for use at the North Dakota Maintenance Warehouse. The item is specifically configured for electrical transmission applications and is being sourced under a federal solicitation issued by the Department of Energy’s Western-Upper Great Plains Region. The solicitation number is 89503426QWA001238, published on April 28, 2026, with a response deadline of May 4, 2026, at 5:30 PM Eastern Time. The NAICS code 335931 identifies the industry as Other Electrical Equipment and Component Manufacturing. The contracting office is located in Billings, Montana, with no specific place of performance designated beyond the warehouse location. Irma Suryaty is the primary point of contact for inquiries, reachable via email at suryatya@wapa.gov or by phone at 720-962-7151. The solicitation is open to all eligible vendors without a set-aside designation, and further details are available through the official SAM.gov portal link provided.

General Info

Procurement of 954 MCM all-aluminum aerial conductor for North Dakota warehouse, bid due May 4, 2026.

Agency

Department Of Energy → Western-Upper Great Plains RegionView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Western-Upper Great Plains Region

Contacts1 person available

OfficeBILLINGS, MT, 59101, USA

Organization / Agency

Department Of Energy → Western-Upper Great Plains Region

View Agency Profile

Office AddressBILLINGS, MT, 59101, USA

Contacts

Suryaty Irma

contact@example.gov

+1 (555) 000-0000

Full Description

CONDUCTOR, AAC, ALL ALUMINUM, 954 MCM, 37 STRAND,EC GRADE, ASTM SPEC B-231 MAGNOLIA, 1.124 DIAMETER; DIE SIZE 30AH FOR NORTH DAKOTA MAINTENANCE WAREHOUSE