This Solicitation opportunity from California was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXT MTA | Bronze and Alloy, Grooved Contact Wire

Closed

SFGOV-0000012025State & Local

Submission Closed09/29/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 335929

New

DIBBS

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0182

Solicitation SPE4A6-27-Q-0182 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven radio frequency cable assemblies, NSN 5995-00-550-0309. This fixed-price acquisition requires delivery within 30 days after receipt of order to DLA Distribution Warner Robins, with a customer required delivery date of June 10, 2027. The items are designated as critical application items and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. The contract mandates rigorous compliance with technical and security standards, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted by November 6, 2026, and must include the quoter's CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1896

Solicitation SPE7M1-27-T-1896 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of January 23, 2026, and a delivery lead time of five days after receipt of order. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The material must be provided in continuous lengths as specified by the advice codes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotations for Radio Frequency Cable under NSN 6145-01-232-7484. The requirement consists of multiple line items, specifically 1,920 feet for line item 0002 and 16,825 feet for line item 0003, with an allowable quantity variance of plus or minus 5 percent. This is not a small business set-aside and falls under NAICS code 331491. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Deliveries are established as FOB Origin under the First Destination Transportation program, with a delivery period of 55 days and various need ship dates extending into late 2027. Supplies must be delivered to DLA Distribution Depots in Hill AFB, Oklahoma, and Robins AFB. Technical compliance requires 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 per FAR 52.246-2. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must also meet cybersecurity requirements under DFARS 252.204-7012 and register through the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A7-27-R-X138

Solicitation SPE4A7-27-R-X138 is a Simplified Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support ASC for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-263-7456. The contract seeks a source of supply to deliver parts to DLA Depots over a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The requirement includes a guaranteed minimum quantity of 3 units for the first base year, with delivery orders ranging from a minimum of 3 to a maximum of 6 units, all required within 95 days after receipt of order. Award will be based on the total award price to select the best value offer, provided the offeror is registered in the System for Award Management and meets all technical acceptability criteria. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Key deliverables include First Article Testing, with costs to be quoted on a separate CLIN, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and DFARS clauses regarding the Buy American program, export controls, and the prohibition of certain foreign telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

Solicitation SPE7M1-27-T-1420, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 2,500 feet of electrical power cable, specifically aircraft special cable under NSN 6145014700295 and part number M27500-24SN3T23. The material must adhere to technical standard NEMA WC 27500-2025 and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Deliverables must be provided in 500-foot lengths with an allowable quantity variance of plus or minus 5 percent. The required delivery date is May 12, 2027, with a lead time of 154 days, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. This is not a small business set-aside and falls under NAICS code 335929. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding hazardous material identification and sustainable products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-3216

Solicitation SPE7L1-27-T-3216 is a Request for Quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of three radio frequency cables, identified by NSN 6145014437432 and BAE Systems part number 1007232G-3. The requirement falls under NAICS code 335929, with quotes due by November 13, 2026. Delivery is required within 193 days after order, with a need ship date of March 3, 2026, and a final required delivery date of March 3, 2027. Shipping is 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 quality and technical standards, including ISO 9001:2015 compliance for the manufacturer and a zero non-conformance acceptance policy. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing, though a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1281

Solicitation SPE7M1-27-T-1281 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must adhere to technical standards SAE AS22759/91-20-9 and SAE AS22759E Revision E. The material is required to be provided in continuous lengths of 500 feet per spool, and the solicitation specifies that the item is listed on a Qualified Products List or Qualified Manufacturers List. Delivery is required within 154 days after order, with a need ship date of April 6, 2027, and a required delivery date of April 2, 2027, shipped FOB Origin to the DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to military specifications for preservation and packaging per MIL-DTL-12000 and MIL-STD-2073-1E, with marking requirements governed by MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with various federal and defense regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. This procurement is not a small business set-aside and falls under NAICS code 335929. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable SupplierThis subcontract opportunity is for a supplier to provide 3,000 feet of Radio Frequency (RF) cable, specifically NSN 6145-01-593-9191, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured or sourced and delivered in continuous lengths of 500 feet per spool. All materials must be packaged, marked, and palletized in strict accordance with MIL-DTL-12000, MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The performance of this contract will take place in San Diego, California. To be eligible, the supplier must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity standards. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Wire and Cable SupplyThe Specialized Wire and Cable Supply subcontract involves the provision of raw electrical wiring and shielding for prime contractors supporting DLA Weapons Support ASC projects. All delivered materials must strictly adhere to Drawing NR 15090 G1248117 specifications and include necessary material certifications to verify compliance with military standards. To ensure regulatory adherence, all sourced materials must comply with the Berry Amendment and the Buy American Act. The scope of work focuses on the delivery of certified raw wire and cable materials under NAICS code 335929 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract involves the supply of special purpose electrical cable, specifically NSN 6145-01-469-3976, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The requirement consists of six units of TE Connectivity part number 2524E0524, which must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to ASTM D3951 packaging, MIL-STD-129 marking, and RP001 palletization standards. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335929 and is managed by the Department of Defense.

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 units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The approved part for evaluation is TE Connectivity Corporation 06090 P/N 2524E0524. The required delivery date is February 21, 2027, with a delivery timeline of 100 days after award. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment or services per DFARS 252.204-7018 and includes mandates for hazardous material identification and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1841

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,000 feet of radio frequency cable (NSN 6145-01-593-9191). The requirement specifically mandates that the cable be provided in one continuous length of 500 feet per spool, with a quantity variance of plus or minus 5 percent. Delivery is required within 158 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract adheres to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. All palletization must comply with DLA packaging requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. The procurement is subject to the Buy American Act and DFARS regulations regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The San Francisco Municipal Transportation Agency (SFMTA) is soliciting bids under IFB No. SFMTA-2027-08-LOC (Solicitation SFGOV-0000012025) to procure 15,000 feet of Bronze and Alloy, Grooved Contact Wire. The bidding period opens on September 15, 2026, and closes on September 29, 2026, with a required delivery date of October 4, 2026. The contract will be awarded to the bidder who meets the minimum qualifications specified in Section V and provides the lowest responsive bid. Price is the primary evaluation factor, weighted at 100 percent, although the Contract Compliance Office may apply bid discounts to eligible Local Business Enterprises (LBE). Bidders must strictly adhere to the product specifications in Attachment C and the purchase order terms in Attachment A, as substitute or alternative items are not permitted. All submissions must include the bid sheet from Attachment D along with detailed warranty and lead time information for the goods. Bids must be submitted according to the instructions in the IFB document and will not be accepted through the City and County of San Francisco's Supplier Portal website. The primary point of contact for this procurement is Steve Y. Kim.

General Info

SFMTA seeks bids for 15,000 feet of contact wire by September 29, 2026.

Agency

California → San Francisco Municipal Transportation Agency

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

San Francisco, CA, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco Municipal Transportation Agency

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco Municipal Transportation Agency

Office AddressN/A

Contacts

Steve Y Kim

contact@example.gov

+1 (555) 000-0000

Full Description

Invitation for Bids (IFB) No. SFMTA-2027-08-LOC: 15,000FT Bronze and Alloy, Grooved Contact Wire The SFMTA seeks to procure 15,000FT Bronze and Alloy, Grooved Contact Wire as listed in the Bid Sheet (Attachment D), in accordance to the SFMTA’s Purchase Order Terms (Attachment A). Warranty and lead time for goods must be provided. Specifications for the Leveling Actuators are detailed in the Product Specifications (Attachment C). Substitute or Alternative items will not be accepted. The SFMTA may award a Purchase Order to the Bidder that meets the Minimum Qualifications (See IFB Section V) of this Solicitation whose Bid is the Lowest Responsive Bid. Responsive Bids will be evaluated based on the criteria outlined herein. If applicable, the SFMTA’s Contract Compliance Office will assess Bid compliance with Local Business Enterprise (LBE) requirements and assign a Bid Discount to eligible Bids. The IFB and associated documents are attached to this Sourcing Event. If you are interested in submitting a Bid, please follow the submission instructions provided in the IFB document. Bids will not be accepted through the City and County of San Francisco's Supplier Portal website.

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