This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REEL, CABLE

Closed

SPE8ED-26-Q-0665Federal

Submission Closed08/30/2026, 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

International

City of Calgary - Request for Proposal - RFP 26-1718 Supply & Delivery of Traction Power Cables and Accessories

Solicitation # AB-2026-06800

The City of Calgary is issuing a request for proposal, solicitation number AB-2026-06800, to identify qualified suppliers for the supply and delivery of traction power cables and accessories essential for Calgary Transit operations. The scope of work is divided into two primary schedules, with Schedule A focusing on traction power cables and Schedule B covering accessories and associated hardware, including overhead contact wire, booster cables, grounding materials, rail bonds, lugs, splices, and connectors. Interested parties must submit their responses by the deadline of November 5, 2026. The contract will be performed in Calgary, Alberta, and is managed by the City of Calgary. Primary inquiries regarding this solicitation can be directed to the designated buyer, Vikas Sharma.

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 22,000 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to drawing PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. All materials used must be mercury-free in accordance with NAVSEA 5100-003D, and quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 335929, with a response deadline of October 23, 2026. The final deliverable consists of the completed cable assemblies provided to the prime contractor.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X056

Solicitation SPE4A6-27-R-X056 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-723-6022. The contract establishes a five-year base period with a total aggregate ceiling of 350,000.00 dollars. The estimated annual demand is 125 units, with a guaranteed minimum of 32 units for the base year. Delivery is required within 139 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a total prohibition of mercury or mercury compounds in hardware and packaging. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Administrative processing and payments must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0080

Solicitation SPE4A6-27-Q-0080 is a fixed-price request for the procurement of 22,000 special cable assemblies, NSN 6150-01-675-7087, for the DLA Weapons Support ASC Commodities Division. The items must be manufactured to Brancher and Associates, Inc. part number 218083269 and are designated as critical application items. Delivery is required by March 14, 2027, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on a comparative assessment of price, past performance, and other factors, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance must follow DWG PPD 802-6337554 Rev B, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific prohibitions and containment requirements for mercury per NAVSEA 5100-003D. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0499

Solicitation SPE7M1-27-T-0499 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical wires, identified by NSN 6145-01-553-3417 and part number 30-275-20A14DA. This critical application item must conform to basic drawing 97499 30-275 Revision W. The delivery is required within 106 days after order, with a need ship date of February 3, 2027, and a final required delivery date of October 31, 2027. 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 quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129, including special marking code 02 for arrow up. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-386Z

Solicitation SPE7M1-26-T-386Z is a Request for Quotations issued by DLA Land and Maritime for the procurement of 75 feet of electrical wire, specifically part piece number M22759/91-12-4 under NSN 6145-01-527-6032. The material must adhere to technical standards SAE AS22759E Revision E and AS22759/91D Revision D. This is a full and open competition requiring products from a Qualified Products List or Qualified Manufacturers List. Delivery is required within five days after order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Administrative requirements include submitting quotes via the DIBBS system and utilizing Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

Solicitation SPE4A6-27-R-X042 is a Total Small Business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, specifically NSN 5995-01-094-3303. The requirement is for a Commercial Off The Shelf item from Keysight Technologies Inc (P/N 11730B). This procurement will result in an Indefinite Delivery Purchase Order with a base period of five years and a total contract ceiling of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed minimum of 8 units for the base year and a required delivery lead time of 102 days after receipt of order to various CONUS stock locations. The contract is a Firm Fixed Price agreement where inspection and acceptance occur at the destination. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding mercury restrictions. Additionally, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-386B

Solicitation SPE7M1-26-T-386B is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,000 feet of special purpose cable, NSN 6145012736345. This is a total small business set-aside under NAICS code 335929. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The required delivery timeframe is 165 days after the order is received, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, specifically requiring preservation and packaging in accordance with MIL-DTL-12000 and marking per MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the procurement incorporates critical regulatory requirements, including NIST SP 800-171 for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and Hazard Communication Standards for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0242

Solicitation SPE7M0-27-T-0242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 436 feet of electrical wire, specifically part number M27500-24NA1S12 under NSN 6145011133011. Designated as a critical application item, the material must comply with NEMA WC 27500-2025 standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within five days after order to the USA DEP Corpus Christi in Texas, with an original required delivery date of October 2, 2026. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with material provided at 500 feet per spool and a maximum of three lengths per spool. Depending on the advice code, continuous length requirements vary regarding the acceptability of multiple unit packs. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0236

Solicitation SPE7M1-27-T-0236, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 250 feet of electrical wire, specifically part number M22759/34-16-2 (NSN 6145-01-360-2076). The material must comply with technical standard SAE AS22759/34B Revision B and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within five days after order to the AF Supply Control Receiving office at Robins AFB, Georgia, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and the procurement may be eligible for automated award with a price evaluation preference for HUBZone concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QNE71

Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of 19 Cable Assy Launcher units (NSN 6145-01-568-8539). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-certified rated order for national defense. The solicitation has been updated to an unreviewed-unrestricted set-aside with a response deadline of November 5, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical compliance is stringent, requiring contractors to be PRO-020 approved and certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Key quality requirements include mandatory First Article Testing (FAT), hydrostatic testing per Drawing 7454380, and strict adherence to mercury-free material standards. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contract specifies a delivery timeline of 180 days FOB Destination, with invoicing and receiving reports processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 24 days

AI Contract Overview

This contract, identified as SPE8ED-26-Q-0665, is for the procurement of 68 cable reels, part number RFO500-6 from Ace and Company, Inc. The delivery is required within 120 days after the order is placed, with both inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List.

General Info

Ace and Company will provide 68 cable reels to DLA within 120 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$65,093

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

SPE8ED-26-Q-0665 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → Solicitation

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Sonja Smith

contact@example.gov

+1 (555) 000-0000

Full Description

REEL, CABLE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
]
RD002, COVERED DEFENSE INFORMATION APPLIES
ACE AND COMPANY, INC 1HVU5 P/N RFO500-6
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8130-01-582-9784 68.000 EA $ _______________ $ ______________ REEL,CABLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-Q-0665
SECTION B
SUPPLY/SERVICE: 8130-01-582-9784 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009962473 0001 N/A N/A N/A 03/23/2025

SPE8ED-26-Q-0665 NSN/Part Number: 8130-01-582-9784 Quantity: 68 EA Purchase Request: 7009962473QTY: 68 Delivery: 120 days ADO