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This Government Contract opportunity from Department Of Transportation was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SBRF 3,000 Shore Power Cable Manufacturing and Delivery

Awarded
6991PE25Q000009Federal

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, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1420
Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M1-27-T-1422
Solicitation SPE7M1-27-T-1422 is a request for quotations for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 76301 5M2870. The material is required to be delivered in 500 foot spools, with each spool containing one continuous length. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin and a required delivery date of January 23, 2026. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. The procurement is a total small business set-aside under NAICS code 335929. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking adhering to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing will be managed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
SAE AS22759E Compliant Electrical Wire SupplyThis subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
Radio Frequency (RF) Cable Supply (NSN 6145-01-496-2787)This subcontract opportunity is for the supply of 113,500 feet of specialized radio frequency cable to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing cable that meets NSN 6145-01-496-2787 specifications, delivered in continuous 500-foot spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. The product must be free of Class I ozone-depleting chemicals. This is a total small business set-aside under NAICS code 335929. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1266
Solicitation SPE7M1-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS code 335929 for the procurement of 3,000 feet of electrical power cable (NSN 6145011943085). The requirement specifies uninsulated ground drain wires delivered in 500-foot reels, adhering to basic specification MIL-DTL-3432J(2). The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 183 days after order, with a need ship date of May 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and compliance requirements are stringent, mandating that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization adhering to RP001 and marking following MIL-STD-129. The contract strictly prohibits the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the origin per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-Q-0036
Solicitation SPE7M2-27-Q-0036, issued by the DLA Weapons Support Nuclear Reactor Program, is a firm fixed price request for the procurement of electrical power cable, NSN 6145-01-202-3483. The requirement consists of two line items, each for 233 feet of cable, with a total quantity of 466 feet. Delivery is required within 300 days after the order is placed, with shipping destinations located at the US Naval Base Sasebo in Japan. This is not a small business set-aside, and the government will evaluate offers based on Buy American compliance and DFARS Part 225 policies. Technical specifications require the cable to adhere to MIL-DTL-24640C and MIL-DTL-24640/17E, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Product verification testing is mandatory. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X096
Solicitation SPE4A6-27-R-X096, issued by the DLA Weapons Support ASC Commodities Division, is an Indefinite Delivery Purchase Order for 118,000 radio frequency cable assemblies (NSN 5995-01-091-6273). This procurement is designated as a total small business set-aside. The total delivery timeline is 565 days after receipt of order, which includes 415 days for production lot testing, 120 days for evaluation, and 30 days for final production following test approval. Inspection and acceptance generally occur at the source, though testing items are inspected at the origin and accepted at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements are governed by the DLA Master List, and quality standards include ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on best value, weighing price approximately equal to the combined factors of past performance and quoted delivery. Additionally, the contractor must meet CMMC Level 2 certification and comply with Buy American and Balance of Payments program requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1271
Solicitation SPE7M1-27-T-1271 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 113,500 feet of radio frequency cable, identified as NSN 6145-01-496-2787. The requirement specifies that the cable must be delivered in 500-foot spools, each consisting of one continuous length. This is identified as a commercial item procurement under NAICS code 335929, with delivery required within 154 days after order. The shipment is designated as FOB Origin and is destined for 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-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA requirement RP001. A critical environmental constraint prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under NIST SP 800-171.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1281
Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
SLED
145115 - 145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL
Solicitation # 232573
The City of Los Angeles is soliciting bids under tender number 232573 for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This local government solicitation is managed by the City of Los Angeles, with performance of the contract taking place in Los Angeles, California. Interested vendors must submit their bids by the closing date of November 18, 2026, at 5:00 PM. Detailed information and the submission process are available through the City of Los Angeles Vendor Self Service Website. For specific inquiries regarding the content or requirements of the bid, contact Daisy Curaming via email.
City of Los Angeles

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 335929
New
SLED
66812-27-0007 Two Reels of 795 Drake ACSR Wire
Solicitation # 66812-27-0007
The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.
City of Douglas

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 335929
New
SLED
Speed Trailer Cable
Solicitation # 279
The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of speed trailer cables to support its Traffic Engineering department. This local government procurement, identified by solicitation number 279, is managed by primary point of contact Gideon Koenig. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of October 23, 2026, at 4:00 PM. Interested parties can access further details and submission portals through the provided Infor CloudSuite supplier link.
Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in about 15 hours

General Info

Agency

Department Of Transportation → 6933A2 DOT Maritime Administration

Contract Value

$69,090

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Benicia, CA, 94510, USA

Set-Aside

SBA

Awardee

B & H INTERNATIONAL LLC Bakersfield CA 93311 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration
Contacts2 people available
OfficeNORFOLK, VA, 23505, USA
Organization / AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration
Office AddressNORFOLK, VA, 23505, USA
Contacts
Krystle Jones
contact@example.gov
+1 (555) 000-0000
Robert McDermott
contact@example.gov
+1 (555) 000-0000

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