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

Manufacturing and Supply of 288mm² Auxiliary/Feeder Wire

Active

State & Local

Response Deadline11/19/2026, 08:00:00 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 manufacture and supply of 214,334 units of Aluminum-Steel 288mm² auxiliary and feeder wire for prime contractors working on California High-Speed Rail Authority projects. The performance of the contract will take place in Wasco, California, under NAICS code 332618. The supplier must ensure all conductors are fabricated according to SNCF reference 0.841.6775 and IGTE 21461/200014 per EN 50182:2001 standards. Additionally, the contractor is required to perform First Article Inspection and qualification tests in accordance with EN 13450 and maintain strict adherence to Buy America compliance per 49 U.S.C § 22905.

General Info

Supply 214,334 units of auxiliary and feeder wire for California High-Speed Rail projects.

Agency

California High-Speed Rail Authority

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Wasco, CA, 93280, USA

Set-Aside

NONE

Documents

This scope was carved out of HSR26-39.

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

View the prime solicitation

OCS Aluminum Conductors

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 28

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 08:00:00 PM UTCin 21 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

AgencyCalifornia High-Speed Rail Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia High-Speed Rail Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Aluminum-Steel 288mm² auxiliary/feeder wire for prime contractors on California High-Speed Rail Authority projects. Fabricates conductors meeting SNCF reference 0.841.6775 and IGTE 21461/200014 per EN 50182:2001. Performs qualification tests and First Article Inspection per EN 13450. Must be Buy America Compliant (49 U.S.C § 22905). Delivers 214,334 units of compliant wire.

Similar Contracts

Same NAICS industry code

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-7554

Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2087

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

PIN, SPRING, PLUNGER

Solicitation # SPE4A6-27-T-7541

Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3024

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 3,011 high-precision O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing items that meet NSN 5331006843419, with strict adherence to RS039 shelf-life requirements and a prohibition on the use of Class I ozone-depleting chemicals. All units must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Expanding Grip Pins (NSN 5315-01-456-3056)This subcontract involves the supply of expanding grip pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-456-3056 dimensions and DLA Master List specifications. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with physical delivery handled via FOB Origin to government-arranged transportation points. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance and possess active access to the Wide Area Workflow (WAWF) system. The project falls under NAICS code 332618, with the place of performance located in Tracy, California. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Welded Alloy Steel ChainThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 4,910 feet of critical application welded alloy steel chain. The material must be 1/4 inch Type 1 Class 1 with a zinc coating, delivered in continuous lengths according to Quality Assurance Provisions and packaged per ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. To be eligible, providers must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RF Cable and Connector Material SupplyThis subcontract involves the supply of raw RF-grade cabling, connectors, and shielding materials to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines. The scope of work requires the sourcing of high-frequency coaxial cables and precision RF connectors that adhere to Telephonics Corp TDP Rev B Gen 2 specifications. To ensure the integrity of these defense-critical components, the provider must deliver bulk cabling and connector kits accompanied by full material traceability and Certificates of Conformance. The project is categorized under NAICS code 332618 and is designated for performance in New Cumberland. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-27-T-0449

Solicitation SPE7M2-27-T-0449 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 531 units of a single leg chain assembly, identified by NSN 4010-01-453-9410 and McMaster-Carr part number 92692A550. The items are designated as commercial products and are considered critical application items. Delivery is required by April 27, 2027, with a lead time of 167 days after order. The shipment is to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and safety standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-2259

Solicitation SPE4A7-27-T-2259 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the supply of eight quick release pins, identified by NSN 5315-01-557-0851. The contract is managed under NAICS code 332618 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 219 days, with a specified need ship date of June 13, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific requirements include compliance with RP001 for palletization and RC001 for source approval requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-T-2249

Solicitation SPE4A7-27-T-2249 is for the procurement of a commercial item identified as a straight headed pin, NSN 5315-01-474-2549. The requirement consists of two line items totaling 298 units, with 76 units for CLIN 0001 and 222 units for CLIN 0002. All parts must be manufactured in accordance with NASM20392 Revision 1 and are designated as critical application items. Delivery is required within 127 days after the order, with shipments delivered FOB Origin to DLA Distribution centers in San Diego, California, and Albany, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Inspection and acceptance are conducted at the destination, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-428V

Solicitation SPE4A5-26-T-428V is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three single-leg wire rope assemblies, identified by NSN 4010-01-673-8174. This critical application item is subject to a delivery timeline of 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Compliance requirements include NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment for domestic sourcing. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from California High-Speed Rail Authority

Same awarding agency

Specialized Logistics and Railhead DeliveryThis subcontract for Specialized Logistics and Railhead Delivery supports California High-Speed Rail Authority projects by providing the transport and delivery of heavy conductor reels. The selected provider must utilize heavy-haul equipment to move materials to designated railheads located in Fresno County and Wasco, Kern County. Key operational requirements include coordinating direct handoffs to onsite contractors and maintaining detailed packing sheets for all deliveries. The opportunity is categorized under NAICS code 484220 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will primarily take place in Wasco, California.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Non-Destructive Testing (NDT) for OCS ConductorsThis subcontract involves providing independent non-destructive testing and inspection of aluminum conductors for prime contractors working on California High-Speed Rail Authority projects in Wasco, California. The primary objective is to verify that conductors comply with EN/IEC standards by identifying any existing defects, corrosion, or contamination. The selected provider is responsible for delivering comprehensive certified NDT test reports and formal compliance certifications. To ensure technical quality, all personnel performing the inspections must be certified under ASNT Recommended Practice No. SNT-TC-1A. This opportunity falls under NAICS code 541380, with a response deadline set for November 19, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing and Supply of 93.3mm² Static/Ground/Earth WireThis subcontract involves the manufacture and supply of 217,754 units of 93.3mm² Aluminum-Steel static, ground, and earth wire for prime contractors working on California High-Speed Rail Authority projects. The fabrication of these conductors must strictly adhere to SNCF reference 0.841.6742 and IGTE 21461/200014 standards in accordance with EN 50182:2001. To ensure quality and regulatory adherence, the provider is required to perform qualification tests and issue Certificates of Compliance. A critical requirement of this agreement is full Buy America Compliance pursuant to 49 U.S.C § 22905. The performance of the contract is centered in Wasco, California. Interested parties must note the response deadline of November 19, 2026, for this procurement effort categorized under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Specialized Heavy-Haul Logistics (Railhead Delivery)This subcontract for Specialized Heavy-Haul Logistics involves the transportation and direct handoff of heavy copper conductor wire drums for prime contractors working on California High-Speed Rail Authority projects. The scope of work focuses on hauling oversized loads to specific railhead locations within Kern and Fresno Counties, with a primary place of performance in Wasco, California. The selected provider must utilize heavy-duty flatbeds and secure all necessary oversized load permits while maintaining strict compliance with DOT heavy haul standards and U.S. cargo preference regulations. Key deliverables include the verified handoff of materials at designated sites. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

OCS Contact Wire SupplierThis subcontract opportunity is for the supply of high-conductivity copper tin contact wire to prime contractors working on California High-Speed Rail Authority projects. The selected supplier will manufacture 150mm2 CuSn0.2 wire without splices, ensuring strict adherence to SNCF reference 0.841.3896 and IGTE 21461/000020 and 000022. All materials must comply with EN 50149:2012 and Buy America standards under 49 U.S.C section 22905, with final delivery consisting of completed spools or drums of contact wire. The project is based in Wasco, California, and falls under NAICS code 335931. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement is managed through the California High-Speed Rail Authority to support the critical infrastructure of the state's high-speed rail network.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Specialized Construction Services (Spec 18 50 36)This subcontract involves providing specialized construction services for prime contractors working on California High-Speed Rail Authority projects. The scope of work is strictly governed by CSI Specification Section 18 50 36, requiring the contractor to adhere to all technical specifications and project-specific standards to ensure the successful delivery of specialized installations. The project is located in Tulare, California, and falls under NAICS code 238990. Interested parties must submit their responses by the deadline of December 16, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

General Construction Support ServicesThis subcontract for General Construction Support Services involves the repair and construction of support facilities for prime contractors working on California High-Speed Rail Authority projects. The scope of work includes the execution of two-phase design-build services and the implementation of sustainable construction practices across Merced, Madera, Fresno, Tulare, Kings, and Kern counties. All work must strictly adhere to Buy America requirements to ensure the successful delivery of transit-related support facilities. The project is categorized under NAICS code 236220 and is centered in Tulare, California. Interested parties should note that the response deadline for this opportunity is December 16, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 2 months

Utility Relocation ServicesThis subcontract for Utility Relocation Services involves performing critical infrastructure movement for prime contractors on California High-Speed Rail Authority projects. The selected contractor will be responsible for relocating water, gas, electric, and telecommunications lines to clear the right-of-way, ensuring all work is coordinated with utility owners and the Authority to meet strict project specifications. The primary objective is the delivery of fully relocated and operational utility infrastructure. The project is located in Tulare, California, and falls under NAICS code 237990. Interested parties must be authorized utility relocation contractors to be eligible. The solicitation was posted on October 28, 2026, with a response deadline set for December 16, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

in about 2 months

Repair And Construction Services Multiple Award Task Order Contracts (MATOC) On-Ramp

Solicitation # HSR26-81

The California High-Speed Rail Authority is soliciting proposals under RFP HSR26-81 to on-ramp additional qualified firms into an existing Multiple Award Task Order Contract (MATOC) for repair and construction services. This initiative specifically aims to expand the Small Business Pool, covering Merced, Madera, Fresno, Tulare, Kings, and Kern counties, and the Utility Relocation Pool for authorized contractors. The contract involves providing construction and two-phase design-build services as a prime contractor, with individual task orders estimated to range in value from 2,000 dollars to 20 million dollars. The overall ordering period for contract holders is five years. The selection process utilizes a two-phase Best Value Tradeoff methodology where non-price factors are significantly more important than price. Phase I evaluates technical acceptability, experience, and past performance, focusing on quality control and risk management plans. Phase II involves a seed project evaluation to assess technical approach and cost reasonableness. Awardees must provide a 50 percent performance bond and a 100 percent payment bond. The contract mandates compliance with Buy America requirements, a 3 percent Disabled Veteran Business Enterprise goal, and various state and federal certifications regarding non-discrimination and equal employment opportunity. Proposals must be submitted as a single PDF via email to the designated point of contact by December 16, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 2 months

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