This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MV Cable

Closed

FA460026Q0061Federal

Submission Closed07/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

DIBBS

CABLE, SPECIAL PURPOSE,

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Solicitation SPE7M2-27-T-0207 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,806 feet of special purpose electrical cable, NSN 6145-01-203-5400. The material must be provided in nominal lengths of 2,000 feet per reel. Delivery is required within 185 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. 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 military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # N0010426RNE72

Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.

POSTED

DEADLINE

DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS

Solicitation # IFQ 1100 CPG1090

The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.

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Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.

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Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation FA460026Q0061 seeks the procurement of 3,000 linear feet of #1/0 AWG, 15kV, 133% EPR tape-shielded, 220mil medium voltage cable, cut into 1,000-foot lengths, for use in aerial, direct burial, and underground duct installations at Offutt Air Force Base, Nebraska. The cable must meet MV-105 specifications per the NEC®, capable of continuous operation at 105°C, emergency overload at 140°C, and short-circuit tolerance at 250°C, with installation possible without pulling lubricant. It must comply with industry standards including ICEA S-93-639/NEMA WC74, ICEA S-97-682, AEIC CS8, CSA C68.10, UL 1072, and ASTM B-496. Delivery is required within 60 calendar days of award, with FOB Contractor Destination terms meaning risk transfers to the government upon delivery to 106 Peacekeeper Drive, Offutt AFB, NE 68113-4019. Inspection and acceptance occur at this location by the government, using the DoDAAC F3H3G2. All proposals must include a technical plan not exceeding 10 pages demonstrating compliance with the Statement of Need and pricing data formatted to the CLIN structure. The solicitation is a Total Small Business Set-Aside under NAICS code 335929 with a size standard of 1,000 employees, and award will go to the lowest-priced technically acceptable offer under an LPTA procurement model without discussions. The contract requires strict adherence to federal acquisition regulations including cybersecurity compliance through DFARS 252.204-7012 and 252.204-7008, prohibition on covered telecommunications equipment under 252.204-7017 and 252.204-7018, Buy American provisions, and whistleblower protections. Contractors must be registered in SAM.gov with a valid UEI and CAGE code, and all invoices must be submitted electronically via WAWF using approved formats such as Invoice 2in1 for services or Invoice and Receiving Report for shipped items. Payment is processed through

General Info

Supply Type MV-105 cable rated 15kV, 105°C continuous, 140°C overload, 250°C short-circuit, no lubricant, small business set-aside.

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

St Columbans, NE, USA

Set-Aside

SBA

Documents

Bravo S1 to T9 Wire Purchase - MV Cable SON Specifications

sow

High

Solicitation FA460026Q0061 for Medium Voltage Cable

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Robert Armstrong

Nichole Barragan

Full Description

DESCRIPTION OF REQUIREMENT

Project includes, but is not limited to, the following work elements. The contractor shall furnish materials and incidentals. No alterations, additions, or deletions shall be made unless by prior approval of the government Project Manager and the government Procuring Contract Officer (PCO). The Contractor shall use SON requirements. Must be able to deliver Type MV-105 Cable is for use in aerial, direct burial, and underground duct installations as permitted by the NEC®. These cables are capable of operating continuously at a conductor temperature not in excess of 105°C for normal operation, 140°C for emergency overload conditions, and 250°C for short circuit conditions, and are rated at 15,000 V, 133% insulation level (ungrounded system). This cable may be installed without the need for pulling lubricant.

See "Attachment 1_MV Cable SON 5-11-26" for specific requirement details.

QUESTIONS DUE DATE AND TIME

Offerors are required to complete all clauses/provisions that require fill-ins and submit them with their quotes or ensure their representations and certifications are up to date in SAM.gov. Questions for solicitation are due by 30 June 2026 at 10:00 AM CDT.

OFFER DUE DATE AND TIME

Tuesday, 7 July 2026 at 12:00 PM CDT.

CONTRACTING OFFICE CONTACT INFORMATION

All offers and questions pertaining to this solicitation shall be sent by email to:
SrA Robert Armstrong at contact@example.gov
Mrs. Nichole Barragan at contact@example.gov