This Award Notice opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWE

Awarded

SPE4A626F295NFederal

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

Electrical Power Cable SupplyThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of electrical power cable, specifically NSN 7019026565, for prime contractors supporting Department of Defense contracts. The requirement specifies delivery of 1,500 to 4,000 feet of cable per line item, with packaging options varying by advice code, including continuous lengths for codes 2N, 28, or 34, and multiple unit packs for codes 2P or 39. Performance will take place in San Diego, California, and all deliveries must be accompanied by the appropriate WAWF documentation. Eligible bidders must maintain active SAM validation and hold a small business certification. The solicitation is categorized under NAICS code 335929, with a response deadline set for November 23, 2026. Interested parties should ensure all certification requirements are met to be considered for this supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1849

Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six special purpose electrical cables, identified by NSN 6145-01-469-3976. The approved part is TE Connectivity Corporation 06090 P/N 2524E0524. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. The required delivery date is February 21, 2027, with a delivery period of 100 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Technical compliance is strictly monitored, and offers utilizing additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2636

Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2644

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 7,500 feet of electrical power cable under NSN 6145014751123. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to the NEMA WC 27500-2025 standard. The procurement allows for a quantity variance of plus or minus 5 percent, with a required delivery date of May 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 161 days after order, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract is a small business set-aside and requires the use of the Wide Area Workflow system for electronic invoicing. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0891

This fixed-price solicitation, SPE7M2-27-T-0891, is issued by the Defense Logistics Agency for the procurement of 18,287 feet of special purpose electrical cable, identified by NSN 6145-01-575-8783. The item is classified as a critical application item and must comply with MIL-DTL-24643/61B and MIL-DTL-24643D specifications. The procurement is a total small business set-aside and requires the use of the Qualified Products List or Qualified Manufacturers List. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Delivery is required within 113 days after order, with a final required delivery date of July 19, 2027, shipped FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with markings following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8551

Solicitation SPE4A6-27-T-8551, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified as NSN 6150015739388 and part number 152270-1. Designated as a critical application item, the requirement specifies a delivery timeline of 307 days after order, with a required delivery date of September 16, 2027. Delivery is set for 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 technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire (Stock)

Solicitation # TP26-0241N

The City of Tacoma has issued solicitation TP26-0241N as a Request for Quotation for the procurement of stock electrical wire, specifically copper wire, No 4/0, IC, 19 strand, bare, and soft drawn. This procurement is governed by the City of Tacoma Standard Terms and Conditions. All quoted prices must be F.O.B. Destination, Freight Prepaid and Allowed, with a default delivery timeline of two weeks after receipt of order if a specific date is not provided by the vendor. Strict technical and packaging requirements apply to this contract. Materials must be shipped on heavy duty, non-returnable reels, and plywood reels are explicitly prohibited. Each reel must have the tare weight marked clearly and permanently. To be considered responsive, vendors must use the provided City of Tacoma bid solicitation form, include a mandatory signature, and clearly circle or underline the quoted part number and manufacturer. Only approved manufacturers are acceptable, and any substitutions must be reviewed and approved by the City of Tacoma Material Committee prior to the bid issue date.

POSTED

DEADLINE

Supply of Special Purpose Electrical Wire (NSN 6145-01-131-2417)This subcontract involves the procurement of 3,000 feet of specialized electrical wire to support prime contractors fulfilling DLA supply contracts. The required materials must conform to NSN 6145-01-131-2417, NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558 standards. To be eligible, the provider must operate a QPL or QML certified facility and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Certified electrical wire is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-5521899)This subcontract involves the supply of 1,000 feet of specialized radio frequency cable, identified by NSN 6145-01-5521899, for the DLA Weapons Support Maritime Supply Chain. The materials must be delivered to Fort Campbell, Kentucky, and must strictly adhere to MIL-DTL-12000 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 marking standards. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335929, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2552

Solicitation SPE7M1-27-T-2552, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,000 feet of electrical wire and special purpose cable under NSN 6145-01-131-2417. This critical application item must adhere to technical standards NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558, and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-DTL-12000 for packaging and preservation, and MIL-STD-129 for marking. Depending on the assigned Advice code, material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2569

This solicitation, numbered SPE7M1-27-T-2569, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable under NSN 6145-01-5521899. The requirement is for one foot of cable, with a permitted quantity variance of plus 10 percent and minus 0 percent. This is a small business set-aside procurement under NAICS code 335929. The delivery is set for November 13, 2026, with a required delivery timeline of 10 days. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The place of performance and delivery is located at Fort Campbell, Kentucky. 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. Palletization must follow DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment for quotes above the micro-purchase threshold. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055M

Solicitation SPE4A6-27-T-055M is a requirement from the DLA Weapons Support ASC Commodities Division for one special purpose electrical cable assembly, part number 06600-02133-042, under NSN 5995-01-742-9511. The contract specifies a delivery timeframe of 165 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Sikorsky Corporation Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Security requirements include CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency Aviation awarded delivery order SPE4A626F295N to Phillip Cable Manufacturing, Inc. on August 11, 2026, for the procurement of Power Cable Assemblies (NSN 6150014944139). This order is placed under a larger five-year Indefinite Delivery Purchase Order (SPE4A626D5672) with a maximum ceiling of $350,000.00. The specific delivery order totals $25,795.00, covering 10 units at a unit price of $2,129.50 and a First Article Test. The contract is a Total Small Business Set-Aside under NAICS code 335929. Performance is governed by a strict timeline of 660 days after receipt of order, which includes 250 days for the First Article Test report, 60 days for government evaluation, and 350 days for final production delivery. The contract specifies FOB Origin terms with inspection conducted at the contractor's facility in Norcross, Georgia, and final acceptance at destination. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Invoicing must be processed electronically through Wide Area WorkFlow. The award was determined based on a best-value trade-off, evaluating technical compliance, quality assurance via ISO 9001:2015, and past performance through the Supplier Performance Risk System.

General Info

DLA awarded Phillip Cable Manufacturing $25,795 for ten Power Cable Assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,795

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

PHILLIP CABLE MANUFACTURING, INC.

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F295N posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $25,795.00 Award Date: 08-11-2026 Delivery order under: SPE4A626D5672 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - CABLE ASSEMBLY, POWE (NSN/Part 6150014944139, PR 7017739588)