This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shipboard Power Cable

Closed

6933A224Q000018Federal

Submission Closed09/19/2024, 04:00:00 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, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1420

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1422

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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 16 hours

General Info

Agency

Department Of Transportation → 6933A2 DOT Maritime Administration

Contract Value

$169,500

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

MURRAY BENJAMIN ELECTRIC COMPANY LLC

Award Issued Date

09/26/2024, 12:00:00 AM UTC

Documents

James River Reserve Fleet 2024 Secondary Cable SOW

sow

High

Solicitation 6933A224Q000018 - Shipboard Power Cable for JRRF

rfq

High

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Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration

Contacts1 person available

OfficeNORFOLK, VA, 23505, USA

Organization / AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration

Office AddressNORFOLK, VA, 23505, USA

Contacts

Monique R. Leake

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Department of Transportation, Maritime Administration (MARAD), Norfolk, VA, intends to solicit 2000 feet of Thermoplastic High- Temperature Oil- Resistance Flexible (THOF)-400 Shipboard Power Cable for the James River Reserve Fleet (JRRF). Issuance of a firm fixed price purchase order is anticipated for service and material to perform this work in accordance with specifications in the Statement of Work (SOW) -ATTACHMENT I. Quoters must submit detailed pricing for all material and shipping required to complete the work on the vendor quote. DO NOT INCLUDE ANY OTHER ADDRESSEES IN THE - TO LINE OTHER THAN Karen.tempest@dot.gov and no other addressees at MARAD i.e. @dot.gov, in the - Cc line when submitting quote. Submissions go to the Contracting Officer AND NO OTHERS Please ignore the contact information on this post and email your quote and any other relevant document per the RFQ instructions to Karen Tempest at Karen.tempest@dot.gov. Reference RFQ number 6933A224Q000018 for Shipboard Power Cable.