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Manufacturing of Power Cable Assemblies (NSN 6150-01-148-1674)

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Federal

Contract Overview

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

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This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of 46,000 electrical power cable assemblies under NSN 6150-01-148-1674. The selected contractor will be responsible for fabrication, executing First Article Testing, and implementing sampling protocols in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this Department of Defense requirement is October 30, 2026.

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-R-X069.

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

View the prime solicitation

CABLE ASSEMBLY, POWER, ELECTRICAL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and assembles electrical power cable assemblies for prime contractors on DLA Weapons Support ASC projects. Fabricates 46,000 units of NSN 6150-01-148-1674, implementing sampling per MIL-STD-1916 or ASQ H1331 and executing First Article Testing. Requires CMMC Level 2 self-assessment and compliance with MIL-STD-129 and MIL-STD-2073-1E. Delivers completed, tested power cable assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X069
Solicitation SPE4A6-27-R-X069 is a total small business set-aside for the procurement of 46,000 electrical power cable assemblies, identified by NSN 6150-01-148-1674. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 100 days after delivery order, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and marking. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M0-27-T-0366
Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. 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. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
SLED
CONDUCTOR COPPER CABLE 500 TRIPLEX 15KV
Solicitation # 404317
The City of Glendale Purchasing Department is soliciting quotes under RFQ 404317 for the furnishing and delivery of 20,000 feet of triplexed 500 KCMIL compact copper 15kV underground power cable. This cable is designed for use in the city's 60 hertz, 7200/12470Y volt, three-phase, four-wire underground distribution system. Technical specifications require 175 mil ethylene propylene rubber insulation, a 26 #12 AWG copper concentric neutral, and a moisture-resisting black linear low-density polyethylene jacket. The product must comply with ICEA S-94-649 and AEIC CS8 standards. Deliveries must be made FOB Glendale, California, with the cable provided on returnable metal reels. Each reel must contain 1,250 feet of cable, not exceed a gross weight of 12,000 pounds, and adhere to NEMA WC 26 drum diameter requirements. The contractor is required to refund all reel deposits for items returned in good condition within two years of delivery. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Quotes must be submitted via the PlanetBids portal or in a sealed envelope by October 27, 2026, at 11:00 AM. All pricing must exclude taxes and include delivery. Bidders offering an equivalent product must provide descriptive specifications to substantiate the equivalency for the City's review. Additionally, vendors must provide proof of workers' compensation insurance or a certificate of self-insurance before commencing work and ensure all goods comply with CAL-OSHA and other applicable federal, state, and local laws.
Purchasing Department of City of Glendale

POSTED

2 days ago

DEADLINE

in 11 days
View Details

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