Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Power Cable Supplier

Active

Federal

Response Deadline11/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 1,500 feet of specialized electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to QPL requirements and NSN 6145014751123. Key operational requirements include providing domestic material disclosure and preparing all materials for Government-Arranged Transportation via the FDT program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

General Info

Supply 1,500 feet of specialized electrical power cable for DoD by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1649.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE, POWER, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical power cables for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources cable meeting NSN 6145014751123 and QPL requirements. Provides domestic material disclosure and prepares materials for Government-Arranged Transportation under the FDT program. Delivers 1,500 feet of electrical power cable.

Similar Contracts

Same NAICS industry code

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

about 2 hours ago

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

about 2 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0313

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Instrument Shunts (NSN 6625-01-492-7560)

Irradiation Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)

Fiber Optic Cable Manufacturing

POSTED

about 2 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Remote Switching Control (NSN 6110-01-689-5358)This subcontract involves the procurement or manufacture of one Remote Switching Control unit, identified as NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. The equipment is intended for primes supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance will take place in Fort Hood, Texas, with the contract falling under NAICS code 423610. The supplier must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manifold Valve Assembly Fabrication

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Inflating-Deflating Pumps (NSN 4320-01-702-4225)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820010794802)This subcontract involves the supply of 15 fluid pressure regulating valves, specifically part numbers 23011063 and DAX31336 from Allison Transmission Inc, for the DLA Weapons Support Maritime Supply Chain. The contract explicitly prohibits the use of additive manufacturing in the production of these components. All items must be delivered to the Anniston Army Depot and must adhere to strict packaging, marking, and palletization standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Filter Bodies (NSN 4330-01-653-2695)

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998004335536) SupplierThis subcontract involves the manufacture or sourcing of four Circuit Card Assemblies identified by NSN 5998004335536 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering the units in approved packaging, with a specific requirement to provide technical packaging data and utilize materials that prevent degradation from Electrostatic Discharge and Electromagnetic Interference. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required assemblies and associated protective packaging documentation.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of O-Rings (NSN 5331-01-062-1985)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of SAE AMS-R-6855 Compliant Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-01-133-2326)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145017001381)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145-01-308-6107)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of KAHR-LON X-1200S Liner Systems

W6QK Ccad Contr Office

POSTED

DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014699707)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Rubber Hose Components (NSN 015087855)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS