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

Preformed Transmission Hardware Supplier

Open

Federal

Response Deadline11/24/2026, 06:30:00 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 opportunity is for a supplier to provide preformed transmission hardware for prime contractors working on Western Area Power Administration projects under the Department of Energy. The scope of work involves the manufacture or sourcing of 308 preformed line splices for 3/8 inch OHG guy wire and 924 preformed armor rod sets for 954,000CM ACSR 54/7, 230KV. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must submit their responses by November 24, 2026.

General Info

Supply preformed transmission hardware for WAPA projects by November 24, 2026, SBA set-aside.

Agency

Department Of Energy → Western Upper Great Plains Region

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 89503427QWA001334.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POPLAR WILLISTON PROJECT

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

PostedNov 10

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 06:30:00 PM UTCin 14 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

AgencyDepartment Of Energy → Western Upper Great Plains Region

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Western Upper Great Plains Region

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies preformed line splices and armor rods for prime contractors on Western Area Power Administration (WAPA) transmission projects. Manufactures or sources preformed line splices for 3/8" OHG guy wire (E.H.S. #GLS-2107) and preformed armor rods for 954,000CM ACSR 54/7, 230KV. Requires Buy America and TAA compliance. Delivers 308 preformed line splices and 924 armor rod sets.

Similar Contracts

Same NAICS industry code

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Poplar Williston Project is a fixed-price solicitation issued by the Department of Energy's Western Area Power Administration for the FY27 transmission hardware replacement. This procurement is a total small business set-aside and utilizes a Lowest Price Technically Acceptable (LPTA) award basis, where the government evaluates the lowest-priced quotation for technical acceptability before considering other offers. The scope of work requires the delivery of specific hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, and flexible grounding braids. All materials must be Buy America qualified and TAA compliant. Deliveries are to be made FOB Destination to the Montana Maintenance office in Fort Peck, MT, with a requirement that unloading be performed to a ground level pad. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM. Invoicing must be processed electronically through the Invoice Processing Platform System (IPP). Offerors are required to submit a signed SF1449, product literature, country of origin details, and delivery lead times to be considered for award. The contract incorporates various FAR clauses regarding supply chain risk management, small business subcontracting limitations, and standard commercial terms and conditions.

Western-Upper Great Plains Region

POSTED

about 12 hours ago

DEADLINE

Electrical Grounding and Suspension Hardware SupplierThis subcontract, managed by the Department of Energy's Western Upper Great Plains Region, involves the supply of critical electrical grounding and suspension hardware for Western Area Power Administration transmission projects. The scope of work requires the delivery of 308 flexible copper grounding braids featuring tin-plated ferrules for steel towers, along with 924 Hubbell BNK-HAS-182-S conductor shoes designed for 954 ACSR over armor rod. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

Transmission Line Vibration Damper SupplierThis subcontract opportunity is for a supplier to provide spiral and specialized vibration dampers for prime contractors working on Western Area Power Administration transmission projects under the Department of Energy. The scope of work includes the delivery of 616 spiral vibration dampers for 3/8 inch EHSS and 924 vibration dampers for 795KV using aluminum and composite materials. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance. Interested parties must respond by November 24, 2026.

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Department of Energy, through the Western Area Power Administration, is soliciting a fixed-price contract for the FY27 Transmission Hardware Replacement for the Poplar-Williston project. This total small business set-aside requires the procurement and delivery of specific transmission hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, flexible grounding braids, and suspension clamps. All equipment must be delivered to the WAPA Montana Maintenance facility in Fort Peck, MT, and the contractor is responsible for unloading the hardware to a ground level pad within the substation. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, with a sequential review process that prioritizes the lowest-priced quotation for technical acceptability. Offerors must provide a completed SF1449, product literature, country of origin, and delivery lead times. Key requirements include adherence to Buy America and TAA compliance, and the use of the Treasury's Invoice Processing Platform System for electronic invoicing. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM, with a mandatory shipment notice provided seven work days in advance. Risk of loss remains with the contractor until the equipment is accepted at the destination by the Contracting Officer.

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-T-032S

This contract is for the procurement of electrical insulating compound, identified by NSN 5970-01-013-8611, under solicitation SPE4A6-27-T-032S. The requirement is a small business set-aside for the supply of the material in quart units, with multiple delivery destinations including the USS Jeremiah Denton, USS Billings, USS Makin Island, and USS Carl Vinson. The item is classified as a critical application item and must adhere to the Qualified Products List (QPL) 46058, Type UR, and basic specification MIL-I-46058C(7). The product has a non-extendable shelf life of 18 months. Strict hazardous material protocols are in place, requiring the submission of Safety Data Sheets (SDS) and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. The material is categorized as DOT Class 3, Resin Solution UN1866 PG III. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for mercury containment per NAVSEA 5100-003D. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required within five days of order, with FOB Destination terms.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATOR ASSEMBLY

Solicitation # SPE4A6-27-T-030E

Solicitation SPE4A6-27-T-030E is a request from the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 13 insulator assemblies (NSN 5970-01-687-4680). The contract is designated as a Total Small Business Set-Aside under NAICS code 335932, with delivery required within 123 days after order. Performance is based on specific technical drawings, including basic drawing 53711 5858993 Revision J and several reference drawings. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with destination inspection required by the government. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the use of mercury or mercury compounds in the hardware and packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and requires contractors to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of all quotes via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-029K

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 40 units of electrical insulation sleeving, specifically TE Connectivity Corporation part number 562A032-3/42-0 (NSN 5970-01-616-7925). The contract requires delivery within 201 days after order, with a need ship date of June 7, 2027, and a final required delivery date of October 31, 2027. Both inspection and acceptance are to be performed at the point of origin. The contractor must adhere to strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, THRM CNDCT

Solicitation # N0010427QBB80

This solicitation, N00104-27-Q-BB80, is a total small business set-aside for the procurement of 40 rolls of thermal conductive tape (NSN 1HM 5970-01-620-6007) for the NAVSUP Weapon Systems Support Mech. The contract is a fixed-price agreement for commercial products, with award based on the Lowest Priced, Technically Acceptable (LPTA) criteria. Delivery is structured incrementally in four shipments of 10 rolls each, starting on or around June 22, 2027, with subsequent deliveries occurring every 90 days. The contract is awarded on an FOB Destination basis, and inspection and acceptance will take place at the contractor's plant. Key technical requirements include mandatory review of the Individual Repair Part Ordering Data (IRPOD) and strict adherence to shelf-life sensitivity, requiring a cure date certificate and a Certificate of Compliance (DI-MISC-A81356) upon delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific prohibitions on mercury and nonstandard commercial pallets. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with CMMC cybersecurity certification levels. A 10 percent price evaluation preference is applied for HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Insulator Assembly FabricationThis subcontract involves the fabrication of 33 insulator assemblies, specifically NSN 5970-01-738-0259, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to all technical and quality requirements outlined in the DLA Master List and implement sampling and inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, including NIST SP 800-171 cybersecurity compliance and US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being the completed insulator assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Marker Sleeves (NSN 5975-01-5409943)This subcontract involves the manufacture and supply of cable marker sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing sleeves that strictly adhere to the technical specifications for NSN 5975-01-5409943, with a total delivery requirement of 7,000 rolls shipped FOB Origin. All deliverables must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The project falls under NAICS code 335932, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-3519

Solicitation SPE4A7-27-T-3519 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 78 electrical box connectors (NSN 5975-01-575-6570). The contract specifies a delivery timeline of 168 days, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Payments are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0563

This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Energy → Western Upper Great Plains Region

Same awarding agency

Specialized Logistics and Unloading ProviderThis subcontract opportunity is for a Specialized Logistics and Unloading Provider to support prime contractors on Western Area Power Administration projects in Fort Peck, Montana. The selected provider will be responsible for the transportation of transmission hardware to the WAPA Montana Maintenance facility and the physical unloading of equipment onto a designated ground-level pad within the substation. To meet the operational requirements, providers must utilize trucks equipped with specialized ramps, cranes, or lift-gates. Managed by the Department of Energy under the Western Upper Great Plains Region, this SBA set-aside contract falls under NAICS code 484220. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 19 hours ago

DEADLINE

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, through the Western Upper Great Plains Region, is soliciting a purchase order for the procurement and delivery of one new automatic transfer switch for the Philip North Switching Station in Philip, South Dakota. This procurement is a 100% small business set-aside under NAICS code 335313. To be considered responsive, offerors must provide the manufacturer brand, country of origin, and detailed descriptive literature for technical review. The contract mandates that only new equipment be accepted and requires strict adherence to Buy American supplies and DOE supply chain risk mitigation standards. Delivery must occur on weekdays from Monday to Thursday between 8:00 AM and 3:00 PM, with a required shipping notification sent to the contracting officer and government representative three business days prior to shipment. The contractor must comply with OSHA safety standards 29 CFR 1910, 1925, and 1926, and utilize good commercial packaging practices to ensure safe transportation. Invoicing is handled electronically via the Treasury's Invoice Processing Platform System, and inspection and acceptance will be conducted by the Contracting Officer in Philip, SD, per FAR 52.246-2.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CONDUIT, METAL, RIGID

Solicitation # SPE4A1-27-T-0311

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-27-T-2677

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-27-T-1109

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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