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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Manufacturer/Supplier

Active

Federal

Response Deadline10/16/2026, 05:00:00 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 involves the manufacture and supply of specialized electrical cabling for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The required product is a 22 AWG, 19-strand, 3-conductor shielded cable featuring a Fluorinated Ethylene Propylene jacket. To ensure all technical specifications are met, the supplier must perform First Article Testing before full delivery. The scope of work requires the delivery of 30 spools of cable, with each spool containing 500 feet. Each spool must maintain a minimum length of 75 feet and a maximum of three lengths per spool. Performance for this contract will take place at Robins Air Force Base.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0159.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE, SPECIAL PURPOSE,

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical cabling for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures 22 AWG, 19-strand, 3-conductor shielded cable with an FEP (Fluorinated Ethylene Propylene) jacket. Performs First Article Testing (FAT) to validate specifications. Delivers 30 spools of cable, each 500 feet, with a minimum length of 75 feet and maximum of 3 lengths per spool.

Similar Contracts

Same NAICS industry code

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X022

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

High I.R.-Twin Jacketed Tank Cable SupplierThis subcontract opportunity, issued by the Nuwc Division Newport under the Department of Defense, seeks a supplier to provide High I.R.-Twin Jacketed Tank Cable for prime contractors on US Navy procurement projects. The selected vendor is responsible for manufacturing or sourcing four continuous 400-foot reels of specialized cable that strictly adhere to High Insulation Resistance and Twin Jacketed specifications. The contract is designated as a Total Small Business Set Aside under NAICS code 335929. Compliance with DFARS 252.204-7018 and DFARS 252.223-7008 is mandatory to ensure all telecommunications equipment and materials meet federal standards regarding prohibited sources and the use of hexavalent chromium. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

Nuwc Division Newport

POSTED

about 23 hours ago

DEADLINE

High I.R.-Twin Jacketed Tank Cable

Solicitation # N6660427Q0018

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking a Firm Fixed Price (FFP) contract for the procurement of four 400-foot continuous reels of Time Microwave System Brand Name High I.R.-Twin Jacketed Tank Cables, totaling 1,600 feet. This specific brand is mandated as the only qualified raw cable capable of meeting existing system electrical requirements. The acquisition is designated as a 100 percent small business set-aside under NAICS code 335929, with a small business size standard of 1,000 employees. Award will be granted based on the lowest price technically acceptable (LPTA) quote. To be considered technically acceptable, offerors must provide the exact brand name and quantity required, ensure all items are in new condition, and guarantee that supplies are shipped from within the United States, as drop shipping from outside the US and gray market or refurbished items are strictly prohibited. Delivery is required F.O.B. Destination to Newport, Rhode Island, with a maximum lead time of five months after receipt of order. Offerors must maintain active registration in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier (UEI) with their submission.

Nuwc Division Newport

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY,SPEC — 6150012647411 — N0010427QNA03

Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the design, manufacture, and delivery of specialized cable assemblies (NSN 6150-01-264-7411) in accordance with drawing 5893729 and cage 53711. The procurement is a small business set-aside with a delivery requirement of 422 days and a DO-A3 priority rating for national defense. Award will be granted based on the lowest priced, technically acceptable offer, considering the lowest aggregate total price including an option for additional quantities up to 100 percent of the base item. The contractor must maintain an ISO 9001 quality system and adhere to strict technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for packaging. Critical requirements include a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems and the necessity of a Government Security Clearance as specified in DD Form 254. While production lot testing and quality conformance inspections are generally required per drawing 5894148 Rev J, certain waivers for CDRL, PLT, and FAT requirements apply specifically to OTSI. All finished units must be assigned a government serial number obtained from NUWC Division Newport.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Underground Cable

Solicitation # Request for Quote (RFQ) No. 26088

The Nebraska Public Power District is soliciting quotes for underground cable under Request for Quote RFQ No. 26088. This opportunity is currently open for bidding with a submission deadline of October 9, 2026, at 5:00 PM. Interested parties should refer to the documents tab for specific project details. All inquiries regarding this solicitation should be directed to the buyer, Shane Kelly, via phone at 402-563-5254 or email at srkelly@nppd.com. There is no pre-bid meeting scheduled for this procurement.

Nebraska Public Power District

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-00-316-3766)This subcontract involves the manufacture and supply of 7,000 specialized electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for fabricating assemblies according to NSN 5995-00-316-3766 specifications, ensuring strict adherence to Critical Application Item quality standards and compliance with the Buy American Act. To ensure product integrity, the contractor must utilize specialized electrical continuity and insulation testing equipment. The project falls under NAICS code 335929, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Production (NSN 5995-01-548-8989)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the production and delivery of 35,000 branched wiring harnesses for NSN 5995-01-548-8989. The contractor is responsible for fabricating the harnesses using specific technical data, crimping tools, and testing jigs, while ensuring all units undergo Government First Article Testing. All deliverables must adhere to MIL-STD-2073-1E packaging standards and be accompanied by comprehensive supply chain traceability documentation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must respond by October 20, 2026, to support prime contractors fulfilling DLA Aviation supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X015

Solicitation SPE4A6-27-R-X015 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) with firm-fixed-price terms to provide 35,000 branched wiring harnesses (NSN 5995-01-548-8989) for the Defense Logistics Agency Aviation. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is scheduled for various CONUS stock locations with a total delivery timeline of 730 days, encompassing first article testing, production lot testing, and final production delivery. The procurement involves rigorous quality and security requirements, including SAE AS9100 higher-level quality standards and strict export controls under ITAR and EAR. Technical data access is limited to approved US/Canada Joint Certification Program participants. The contractor must adhere to a complex testing regime involving Government First Article Testing and Production Lot Testing conducted at Dayton T. Brown Inc., with sampling performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award will be based on a simplified acquisition procedure, weighing quoted delivery and past performance equally.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-381J

Solicitation SPE7M1-26-T-381J, issued by DLA Land and Maritime, is a request for the procurement of 200 feet of special purpose electrical cable, identified by NSN 6145016146064. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of September 8, 2026. Delivery is FOB Origin, with the final destination being Assault Craft Unit ACU 5 at Marine Corps Base Camp Pendleton, California. The government allows a quantity variance of plus 10 percent and minus 0 percent, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific requirements include providing material in continuous lengths per advice code 2N and ensuring that mercury is not intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards is mandatory. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XE56

Solicitation SPE4A626RXE56 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, NSN 5995-00-316-3766. This requirement is for a Critical Application Item and will result in an Indefinite Delivery Purchase Order with Firm Fixed Price terms. The contract features a base period of five years with an estimated annual demand of 7 units and a guaranteed minimum of 3 units for the base year, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 294 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements include specific verification that screw holes are tapped correctly and not too shallow. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection shall follow MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based equally on quoted delivery and past performance, with quotations due by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M0-27-T-0159

Solicitation SPE7M0-27-T-0159 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for special purpose electrical cable. The requirement is for 30 feet of NO 22 AWG, 19 strand, 3 conductor cable that is shielded and covered with an FEP jacket, conforming to MIL-DTL-55021/2D and MIL-DTL-55021D(4) specifications. The material must be delivered to DLA Distribution Warner Robins with a required delivery date of October 7, 2026, and a delivery window of 155 days. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking compliant with MIL-STD-129. The contract includes a First Article Test requirement, with the test report due within 120 calendar days of the award. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adherence to the Buy American Act. Evaluation includes a price preference for certified HUBZone small business concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE7M5-27-T-0138

Solicitation SPE7M5-27-T-0138 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six aircraft cable assemblies, identified by NSN 5999015643229. This is designated as a critical application item with equivalent part numbers AE13183 from Times Microwave Systems, Inc. and Lockheed Martin Corp. The required delivery date is February 24, 2027, with a need ship date of March 23, 2027. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 Self-Assessment and Covered Defense Information protocols. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotations were due by October 16, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Solenoid Plungers (NSN 5945000834086)This subcontract involves the manufacture or procurement of solenoid plunger components identified by NSN 5945000834086 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the delivery of one packaged and marked solenoid plunger, with strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 335311 and is performed in Jacksonville, Florida. To ensure security and compliance, the contractor must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-686-8405)This subcontract involves the manufacture or procurement of 10 tube-to-hose elbow units under NSN 4730-01-686-8405 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334418 and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in accordance with RP001. This Department of Defense requirement was posted on October 6, 2026, with a response deadline of October 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

Specialized Packaging and Delivery ServicesThis subcontract for Specialized Packaging and Delivery Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The scope of work involves the packaging of electrical components according to ASTM D3951 standards and palletization in strict adherence to RP001 DLA Packaging Requirements for Procurement. All materials used must comply with established ASTM and DLA standards to ensure components are shipment-ready upon delivery. The project is categorized under NAICS code 488410 and will be performed in Mitchell, South Dakota. Interested parties should note the response deadline of October 19, 2026, following the posting date of October 6, 2026.

Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

Supply of Fan Compressor Switch (NSN 5930016025053)This subcontract involves the supply of a restricted-source fan compressor switch, part number TD-SA0140T/TP, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The specific component must be manufactured by Hippo Power, LLC and requires approval from the Government Design Control Activity. The scope of work is limited to the delivery of one unit of the specified switch to the place of performance in Mitchell. The contract is categorized under NAICS code 423610 and mandates strict adherence to DFARS 252.204-7008 regarding the safeguarding of covered defense information. Interested parties must respond by October 19, 2026, to fulfill the requirements of this procurement action.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Alkyd Paint (NSN 8010-01-699-2396)This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the supply of alkyd paint meeting NSN 8010-01-699-2396 specifications. The materials are intended for prime contractors fulfilling DLA supply contracts at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. The contractor is required to deliver one gallon of alkyd paint along with accompanying Safety Data Sheets to the government facility. All unit containers must be marked with Hazard Warning Labels, and all documentation must comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026, under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Air Cooling Coils (Duct Type)This subcontract involves the supply of industrial duct type air cooling coils to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must strictly adhere to NSN 4130-01-191-6145 specifications, as well as RP001 DLA Packaging Requirements and RP011 Government Identification standards. The final physical units are to be delivered directly to the designated DoDAAC. Managed by the Department of Defense under NAICS code 333415, the contract specifies a place of performance in Bremerton, Washington. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Protective Dust Caps (NSN 5342017190084)This subcontract involves the manufacture or procurement of specialized protective dust caps identified by NSN 5342017190084 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items adhere to the DLA Master List of Technical and Quality Requirements and must follow RP001 packaging standards for procurement. The scope of work requires the delivery of two units to the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity falls under NAICS code 332510 and was posted on October 6, 2026, with a response deadline of October 14, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract involves the procurement of one duct type air cooling coil matching NSN 4130011916138 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain contracts. The performance of this contract will take place in Bremerton, Washington, under NAICS code 333415. The supplier must ensure the unit is packaged according to RP001 DLA Packaging Requirements and strictly adheres to safety and environmental regulations. Key compliance mandates include FAR 52.223-3 regarding hazardous materials and DFARS 252.223-7008 concerning the use of Hexavalent Chromium.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-8866)This subcontract involves the supply of 4,000 electronic shielding gaskets, identified by NSN 5999-01-680-8866, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing these components using metals or conductive elastomers, ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards. Final delivery of the units is to be made to the Letterkenny Army Depot in Chambersburg. To facilitate payment and administration, the contractor must maintain an active SAM registration for invoicing through the Wide Area Workflow system. The project falls under NAICS code 334419, with a response deadline set for October 19, 2026.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-690-7170)This subcontract involves the manufacture or procurement of one electrical connector cover, identified as NSN 5935-01-690-7170, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The project is categorized under NAICS code 334417 and requires performance in Tobyhanna, Pennsylvania. The selected provider must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is required to maintain an active SAM registration and ensure full compliance with DFARS 252.204-7017. The response deadline for this opportunity is October 19, 2026.

Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130011916128)This subcontract involves the manufacture or procurement of one duct-type air cooling coil under NSN 4130011916128 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain contracts. The selected provider must ensure the component meets all technical specifications, adheres to mercury-free standards, and complies with the Buy American Act as outlined in DFARS 252.225-7001. The final product must be packaged according to RP001 DLA requirements and delivered to Bremerton, Washington, where it will undergo destination inspection. Interested parties must submit their responses by October 19, 2026, for this requirement categorized under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Metallic Tube and Fittings (NSN 4710-01-610-7308)This subcontract involves the procurement of one metallic tube and fitting assembly, specifically part NSN 4710-01-610-7308, to support the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or fabricating the component and ensuring it meets all Section C packaging and labeling standards, as well as required DoD telecommunications equipment certifications. The contract requires FOB Destination delivery to the U.S. Naval Air Station Sigonella in Italy. Classified under NAICS code 332999, the opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

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