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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Wire and Connector Supplier

Active

Federal

Response Deadline10/08/2026, 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 opportunity, managed by the Department of Defense Fluid Handling Division, seeks a supplier to provide raw cables, shielding, and specialized connectors for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must provide military-grade wiring and components that meet specific R or I number quality requirements for NSN 6150-01-545-1752, including the delivery of material certifications to ensure full compliance with DLA standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335132. Interested parties must respond by October 8, 2026, to be considered for the delivery of these mil-spec components to the prime manufacturer.

General Info

Small business subcontract for mil-spec cables and connectors due by October 8, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-447W.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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

PostedSep 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw cables, shielding, and specialized connectors for prime contractors delivering DLA Land and Maritime supply contracts. Sources military-grade wiring and connectors meeting R or I number quality requirements for NSN 6150-01-545-1752. Provides material certifications (CoC) to ensure compliance with DLA standards. Delivers mil-spec wiring and components to the prime manufacturer.

Similar Contracts

Same NAICS industry code

Interface Cable Manufacturing (Discrete and Ethernet)This subcontract involves the manufacturing of specialized discrete and ethernet interface cables for prime contractors supporting the Naval Air Warfare Center Aircraft Division. The contractor is responsible for producing cables to part number 5494933-2CC, ensuring the delivery of two interface cables that strictly adhere to Department of Defense unique item identification requirements. The project mandates full compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking, utilizing automatic identification technology devices for verification. Performance of the contract will take place in Saint Inigoes, and the work falls under NAICS code 335132.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Supplier of B-B PHN AND DISTANCE LINE (NSN 5995-01-394-7038)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of B-B PHN and distance line hardware for prime contractors fulfilling DLA supply contracts. The provider must source or manufacture items that adhere to FSC 5995 standards for wires, cables, and cable assemblies, specifically meeting NSN 5995-01-394-7038. All deliverables must comply with DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires the delivery of nine units of the specified distance line component to the DDSP New Cumberland Facility in Pennsylvania. Under NAICS code 335132, the response deadline for this opportunity is October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Cable (NSN 6145-30-701-0067)This subcontract involves the manufacture or sourcing of four units of specialized electrical cable under NSN 6145-30-701-0067 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and preserved in strict accordance with MIL-DTL-12000 and MIL-STD-2073-IE standards. The contract requires full compliance with the Trade Agreements Act and the Buy American Act. All four units of the packaged electrical cable must be delivered within 120 days after the order is placed. This requirement falls under NAICS code 335132 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFQ - Supply and Delivery of Towable Lighting System

Solicitation # 109799 LS

Newfoundland Labrador Hydro has issued solicitation 109799 LS for the supply and delivery of one towable LED light tower suitable for outdoor industrial use. The required equipment must be an Allmand Night-Lite Pro II V-Series Light Tower or an evaluated equivalent, featuring a towable configuration with a stabilizing system, CSA certification, and a minimum operating wind-speed rating of 88 km/h. Deliverables must be shipped DDP to the Bay D'Espoir Warehouse in Newfoundland and Labrador, with all packing and transportation costs borne by the supplier. The procurement follows a three-stage evaluation process consisting of a mandatory submission review, a general technical evaluation, and a final ranking based on the lowest bid. Mandatory requirements include compliance with Bill S-211 regarding forced and child labour and the maintenance of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. All quotations must be submitted through the electronic bidding system by the deadline of October 20, 2026. Final acceptance of the equipment will occur at the purchaser's location following an inspection to ensure the unit is free from defects and meets all applicable specifications.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Street Light Poles

Solicitation # 2026-ITB-195

Pierce County's Planning and Public Works department is soliciting bids under solicitation 2026-ITB-195 for the procurement of tapered, seamless aluminum street light poles and associated hardware. The primary objective is to support the Maintenance and Operations Division in ensuring the safety and visibility of county roadways. The scope includes the supply of HAPCO or approved equivalent poles in various sizes, specifically 35-foot and 40-foot round poles with 8-inch and 10-inch base diameters, as well as luminaire arms. All materials must adhere to AASHTO 2015 LRFD-LTS-1 specifications and possess a minimum design life of 50 years. The initial contract estimate is 400,000.00 dollars per year, with the possibility of additional funding. The contract will be awarded to the lowest responsive and responsible bidder, with a submission deadline of October 9, 2026, via the OpenGov portal. Deliveries are to be made FOB destination to the Pierce County Traffic facility in Puyallup, Washington, while all installation will be handled by county personnel. Key contractual requirements include a one-year warranty for defects, compliance with the Americans with Disabilities Act, and adherence to prevailing wage requirements. Payments will be processed monthly through the county voucher system within 30 calendar days of invoice receipt. The agreement is governed by the laws of the State of Washington, with legal venue set in Pierce County Superior Court.

Planning and Public Works

POSTED

DEADLINE

Specialized Electronic Component SupplyThe Specialized Electronic Component Supply subcontract, managed by the Department of Defense under the ASC Commodities Division, focuses on the procurement of high-grade cabling, specialized connectors, and raw materials for prime contractors. The scope of work includes sourcing military-grade connectors, high-performance conductors, and specialized shielding, with a requirement for the supplier to deliver sub-components or raw materials directly to the manufacturer. Compliance is a critical component of this agreement, requiring the provision of Safety Data Sheets for all hazardous materials and strict adherence to FAR 52.204-24 regarding prohibited telecommunications equipment. This opportunity falls under NAICS code 335132 and was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150-01-423-6306)This subcontract involves the supply of specialized electrical leads for prime contractors under DLA supply contracts, specifically adhering to NSN 6150-01-423-6306 specifications. The contractor is responsible for manufacturing or sourcing leads using materials defined by the NSN technical data package, ensuring all physical products are packaged and marked according to MIL-STD-129. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the place of performance located in Anniston, Alabama. The opportunity falls under NAICS code 335132, with a response deadline set for October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LED Runway and Taxiway Lighting Fixture SupplierThis subcontract involves the supply of FAA-certified LED light fixtures for runways and taxiways to prime contractors working on Port of Seattle airport projects. The selected supplier must manufacture and deliver fixtures that strictly conform to AC 150/5345-46 and AC 150/5345-43 standards, ensuring full certification under the Airport Lighting Equipment Certification Program per AC 150/5345-53. A critical requirement is the maintenance of specific chromaticity and light output across all operating temperatures, alongside the provision of all necessary technical documentation. Managed by the Aviation Project Management Group in Washington, this opportunity falls under NAICS code 335132. The solicitation was posted on September 24, 2026, with a response deadline of October 21, 2026.

Aviation Project Management Group

POSTED

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1710 Supply and Delivery of Seasonal Decor and Lighting for Outdoor Parks and Public Spaces

Solicitation # AB-2026-06494

The City of Calgary is seeking proposals for the supply and delivery of various outdoor seasonal décor and lighting intended for use in parks and public spaces. This negotiated request for proposal, identified as solicitation AB-2026-06494, requires interested vendors to provide materials that enhance public areas during seasonal periods. All interested proponents must be registered in the SAP ARIBA Business Network portal to access the bid documents, submit their proposals, and handle all official communications. The deadline for submission is October 20, 2026, at 10:00 PM. Primary inquiries regarding this opportunity should be directed to Senior Buyer Wanda Aube.

City of Calgary

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E9-26-Q-0790

Solicitation SPE8E9-26-Q-0790 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 32 lighting fixtures, specifically part number GKI 1002M1 from Glamox Canada Inc. The contract is structured as a Firm Fixed Price agreement with a delivery requirement of 150 days after receipt of order. All items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both the inspection and acceptance points designated as the destination. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additionally, all packaging must be labeled according to MIL-STD-129 and palletized per RP001. Offerors must submit their quotations by September 30, 2026, and ensure all representations and certifications are current in the SAM website. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates specific regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and security prohibitions under FAR Deviation 2026-O0038.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 11 hours

FCI SCHUYLKILL HIGH MAST LIGHT BULBS

Solicitation # RFQP02132600019

The Department of Justice, Federal Bureau of Prisons for FCI Schuylkill, is seeking a firm-fixed-price purchase order for 100 new, brand-name high mast lighting bulbs. The requirement consists of 50 units of part number CST-CA10-630-750-8-T5R-AP-20K and 50 units of part number CST-CA10-630-730-8-T5R-AP-20K. This procurement is a total small business set-aside under NAICS code 334419. The award will be made to the responsible vendor offering the lowest price for the exact brand-name parts specified, as substitutions are strictly prohibited. Deliveries must be made Freight on Board Destination to FCI Schuylkill in Minersville, Pennsylvania, with a desired delivery timeline of 30 days after receipt of order. Quotes are due by October 5, 2026, at 4:00 p.m. EST and must be submitted electronically to Contracting Officer Stephanie Sandler. Offerors are required to provide confirmation that the items are new and brand-name, a statement of their ability to meet delivery requirements, and current SAM registration. The contract incorporates various Federal Acquisition Regulation clauses, including the Buy American Act and specific prohibitions regarding internal confidentiality agreements and trafficking in persons.

POSTED

DEADLINE

CUNY Hunter College - Furnish and Delivery of Stage Lighting

Solicitation # 2139308

The Dormitory Authority of the State of New York (DASNY) is soliciting bids for the one-time furnish and delivery of stage lighting equipment for CUNY Hunter College, located at the North Building at 695 Park Ave, New York, NY. This is a discretionary procurement opportunity specifically set aside for Minority and Women-Owned Business Enterprises (MWBE) or Service-Disabled Veteran-Owned Businesses (SDVOB), with an estimated contract value ranging between 150,000 and 1,500,000 dollars. Interested vendors must contact Procurement Administrator Tiffany Csontos via email to request the detailed scope of services and specifications by September 30, 2026. The final deadline for proposal submissions is October 15, 2026, at 2:30 PM. While DASNY intends to make an award based on this solicitation, it reserves the right to cancel the procurement if it is determined to be in the best interest of the Authority and its operations.

Dormitory Authority of the State of New York

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Marine Seat Supply (NSN 2000-81-750)This subcontract involves the manufacture and supply of four marine seats for the USS BOXER (LHD 4) under the Department of Defense Fluid Handling Division. The supplier must ensure all seats meet the technical requirements of NSN 2000-81-750 and RA001. Strict adherence to the Berry Amendment and the Buy American Act is required, and the use of additive manufacturing is explicitly prohibited. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking before being shipped to FPO AP 96661. The contract falls under NAICS code 336999, with a response deadline of October 9, 2026.

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

Vent Valve Supply (NSN 4820-01-347-5047)This subcontract involves the manufacture and supply of Vent Valves meeting technical specifications for NSN 4820-01-347-5047 to support prime contractors delivering to the Department of Defense Fluid Handling Division. The place of performance is located at Tinker AFB. To be eligible, providers must maintain a valid CAGE code and ITAR registration. The contractor is responsible for ensuring all products undergo quality sampling and inspection according to MIL-STD-105/ASQ Z1.4 and adhere to RP001 DLA Packaging Requirements. Final deliverables must be physically packaged and labeled in accordance with DLA standards. The response deadline for this opportunity is October 9, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Hose Assembly (NSN 4720016029901)This subcontract involves the manufacture and supply of 45 units of hose assembly NSN 4720016029901 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all products meet DLA RA001 quality standards and DLA RP001 packaging requirements, with hazardous materials labeling applied according to 29 CFR 1910.1200. Delivery is specified as FOB Origin and the place of performance is located in San Diego, California. The opportunity is designated as a total small business set-aside under NAICS code 334418. Interested parties must respond by October 9, 2026, to support prime contractors delivering these essential fluid handling components to DLA Land and Maritime.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820015250553)This subcontract involves the supply of 12 linear directional control valves for prime contractors under Department of Defense DLA supply contracts. The required components must match NSN 4820015250553 and correspond to Eaton Aerospace part numbers 02-318607 or DG4V-3S-2AH-MUB-560. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001. The contractor must adhere to NAVSEA 5100-003D mercury prohibitions and meet DFARS cybersecurity standards. Performance for this contract is based in Tracy, ZIP 95304-5000, under the Fluid Handling Division. The response deadline for this opportunity is October 9, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Supply of Access Door Hinges (NSN 5340013796569)This subcontract involves the manufacture or sourcing of 20 access door hinges meeting NSN 5340013796569 specifications for prime contractors under the Department of Defense Fluid Handling Division. The contractor is responsible for delivering 20 units that adhere to strict packaging and labeling standards, including ASTM D3951, TQ requirement IP025 for hazardous materials, RP001 for palletization, and MIL-STD-129 for marking. The project falls under NAICS code 332510 and is designated for performance in Cherry Point. Interested parties must respond by the deadline of October 9, 2026, to provide the required hardware packaged and labeled for government delivery.

Hardware Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract for the Department of Defense Fluid Handling Division involves specialized marking, labeling, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for container labeling and RP001 DLA Packaging Requirements for palletization, including the application of Special Marking Code 37 for fragile items. All services must utilize DLA-approved materials and compliant labeling systems to ensure shipments are ready for transport. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 493110. Performance will take place in Tracy, California. Interested parties must respond by October 9, 2026, to be considered for this specialized logistics support contract.

General Warehousing and Storage

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-558-7221)This subcontract involves the supply of fluid filter elements for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing filter elements that adhere to the technical specifications for NSN 2940-01-558-7221 and the L31 Additive Manufacturing JUN 2018 guidelines. All delivered products must meet the quality and acceptability standards established by the Engineering Support Activity. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 339999. Performance of the contract will take place in Tracy, California. Interested parties must respond by October 9, 2026, to provide the required physical fluid filter elements to the government.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Aerial Lift Fittings (NSN 4730006719083)This subcontract involves the manufacture and supply of aerial lift fittings under NSN 4730006719083 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all fittings meet specific technical standards, including packaging and marking requirements per MIL-STD-129 and palletization according to RP001. Physical delivery of the components is required to the designated consignee at Hill AFB. The agreement mandates strict adherence to NIST SP 800-171 standards to ensure the protection of sensitive information. This opportunity falls under NAICS code 332312 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Tube Fitting Plugs (NSN 4730-01-464-1307)This subcontract involves the supply of three threaded tube fitting plugs, identified as NSN 4730-01-464-1307, for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. Performance will take place at Buckley SFB. The agreement mandates strict adherence to federal regulations, specifically the DFARS 252.225-7001 Buy American Act and DFARS 252.204-7012 cybersecurity standards. Managed by the Fluid Handling Division of the Department of Defense under NAICS code 332919, the solicitation requires a response by October 9, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of NSN 4720-01-475-4532This subcontract involves the supply of hardware component NSN 4720-01-475-4532 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific part and ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The hardware must be delivered FOB Origin to the designated inspection point at Fort Stewart, Georgia. This opportunity falls under NAICS code 332999, with a response deadline of October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Relay Breakout Harness (NSN 4940015730843)This subcontract involves the manufacture or sourcing of a Relay Breakout Harness under NSN 4940015730843 for the Department of Defense Fluid Handling Division. The provider is responsible for producing the harness using specific electrical wiring and connector components according to technical data, ensuring all units pass quality control for signal integrity and electrical continuity. The final deliverable consists of one packaged and palletized harness that must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance of this contract is located in Jefferson City, Missouri, with a response deadline of October 9, 2026.

Other Electronic Component Manufacturing

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