This Government Contract opportunity from Department Of Defense was posted on November 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER CABLE

Awarded

SPMYM220Q0181Federal

Submission Closed11/21/2019, 12:00:00 AM 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

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X143

Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1824

Solicitation SPE7M1-27-T-1824 is issued by the Defense Logistics Agency for the procurement of electrical wire under NSN 6145-01-527-6032. The requirement consists of two line items: CLIN 0001 for 90 feet and CLIN 0002 for 75 feet. The material must adhere to SAE AS22759/91D and SAE AS22759E standards. Delivery is required within five days of award, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Mountain Home AFB, Idaho. The contractor must comply with strict packaging and marking standards, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition and requires adherence to the Qualified Products List or Qualified Manufacturers List.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0017827Q6611

Solicitation N0017827Q6611 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division to procure power hardware. This is a total small business set-aside procurement conducted under FAR Part 12 for commercial items, with the award to be made on a lowest price technically acceptable basis. The contract is a firm fixed-price agreement requiring delivery to Dahlgren, Virginia, within 30 calendar days of the award date. Quotes are only accepted from original equipment manufacturers or authorized resellers who provide a formal letter of authorization. The procurement includes specific requirements for item unique identification (IUID) for items costing $5,000 or more and requires compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, CMMC cybersecurity requirements per DFARS 252.204-7021, and various labor and social compliance clauses. The solicitation closes on November 4, 2027, with an anticipated award date of December 4, 2027.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation Z5450 for the procurement of 3,750 feet of #12 AWG solid, soft drawn, bare copper cable. The material is required to be provided on standard spools of 1,250 feet each. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 3, 2026. The award will be based on price and delivery speed, with bidders required to specify their earliest delivery time in calendar days and identify the brand being quoted in the comments field. The primary procurement contact for this requirement is Bailey Allen. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies. The selected contractor will fabricate eight completed and tested assemblies, including one unit for First Article Testing, based on limited rights technical data. All deliverables must adhere to MIL-STD-130 for IUID application and be produced in Tracy, California. Eligible bidders must be small businesses and maintain either ISO 9001:2015 or SAE AS9100 certification. Additionally, a CMMC Level 2 self-assessment is required for compliance. Responses to this solicitation are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0172

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0172 for the procurement of four Radio F Cable Assemblies. The required items are identified by NSN/Part Number 5995-01-112-4136 and are associated with Purchase Request 7018247383. This federal solicitation was posted on October 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0176

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0176 for the procurement of ten Radio F cable assemblies. The required items are identified by NSN/Part Number 5995-01-115-3312 and are associated with purchase request 7016226795. This federal solicitation was posted on October 28, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

DLA Maritime Puget Sound is seeking to procure 15,000 feet of AWG-4, 4 conductor electrical power cable under solicitation number SPMYM220Q00181. The required cable must be Type W, copper, 2000 volt, 90 deg C, and UL or CSA listed, provided in 500 foot continuous length spools with black jackets. This is a firm fixed-price supply contract for delivery to the Puget Sound Naval Shipyard and Immediate Maintenance Facility in Bremerton, Washington. This procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 335929, allowing small businesses to offer products from any manufacturer. Interested vendors must be registered in the System for Award Management and submit fully completed quotes via the Federal Business Opportunities website to be considered responsive. All inquiries regarding the solicitation should be directed in writing to the point of contact, Jo Ann Togioka.

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$52,475.43

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Highland Heights, KY, 41076, USA

Set-Aside

SBA

Awardee

F & R SALES, INC.

Award Issued Date

11/21/2019, 12:00:00 AM UTC

Documents

RFQ_SPMYM220Q0181_%28POWER_CABLE%29.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 24

Presolicitation

Type ChangedOct 24

Presolicitation → Solicitation

AwardedNov 21

Contract was awarded

Submission Closed

11/21/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Jo Ann Togioka

contact@example.gov

Full Description

DLA MARITIME PUGET SOUND intends to procure 15,000 feet electrical power cable, AWG-4, 4 conductor, round, each spool 500 FT continuous length, copper, Type W, 90 deg C, 2000 volt, UL or CSA listed and labeled, black jacket w/required markings. The solicitation will be issued as a commercial RFQ in accordance with FAR Parts 12 and 13. The applicable NAICS Code is 335929. This requirement will be 100% Small Business Set-Aside. Small Business concerns can offer the product of any manufacturer. The resultant award will be a firm fixed-price supply contract for delivery to Puget Sound Naval Shipyard and Immediate Maintenance Facility (PSNS & IMF), Bremerton, WA. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. Offerors must be currently registered in the System for Award Management (SAM). To be considered for award, vendors must submit their quotes on the solicitation document posted to include pricing and completion of all certifications and representations contained in the document. Offerors not submitting a fully completed quote will be considered non-responsive and will not be considered for award. The solicitation number for this requirement is SPMYM220Q00181. It is anticipated that the solicitation will be available for download on or around 24 Oct 2019. The closing date of the solicitation will be on 06 Nov 2019 at 2:00PM Pacific Local Time, unless a later date is specified in the solicitation. The RFQ will be posted on the Federal Business Opportunities website and can be download at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to contact@example.gov.