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 ET

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Supplier

Active

Federal

Response Deadline10/13/2026, 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, managed by the Maritime Supply Chain under the Department of Defense, requires the procurement of 2,000 feet of special purpose electrical cable identified by NSN 6145012947410. The supplier is responsible for manufacturing or sourcing the cable in strict accordance with the DLA Master List of technical and quality requirements. All materials must be packaged on reels following FAR 52.223-3 and FAR 52.223-23 standards to support prime contractors delivering DLA supply contracts. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026. The work is categorized under NAICS code 235310, and the place of performance is located in New Cumberland, Pennsylvania.

General Info

DoD subcontract for 2,000 feet of special purpose electrical cable in Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

235310 - Electrical Contractors

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0045.

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 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 1 day

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies special purpose electrical cable for prime contractors delivering DLA supply contracts. Manufactures or sources cable identified by NSN 6145012947410 in compliance with the DLA Master List of technical and quality requirements. Packages material in reels per FAR 52.223-3 and FAR 52.223-23 standards. Delivers 2,000 feet of special purpose electrical cable.

Similar Contracts

Same NAICS industry code

Supply of Electrical Connector Covers (NSN 5935-01-168-8753)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The requirement is specifically for parts matching NSN 5935-01-168-8753, with acceptable components sourced from approved manufacturers Boeing, Joslyn Sunbank, or Glenair. The scope of delivery ranges from 21 to 140 physical connector covers, all of which must adhere to Critical Application Item quality standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026. It is categorized under NAICS code 235310. Interested parties can find further details through the DLA Dibbs portal using the provided solicitation link.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935013633297)This subcontract involves the supply of electrical receptacle connectors, specifically NSN 5935013633297, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these connectors from the Qualified Products List for Federal Stock Class 5935, ensuring strict adherence to MIL-DTL-38999N Revision N and MIL-DTL-38999/24J Revision J specifications. All delivered items must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, and is categorized under NAICS code 235310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Conduit and Mule Tape SupplyThis subcontract agreement involves the supply and delivery of PVC conduit and mule tape for prime contractors working on municipal projects for the City of Carlsbad in California. The selected provider is responsible for transporting specified electrical materials directly to the designated project staging areas, ensuring that all supplied goods strictly adhere to the specifications outlined in the contract documents. The opportunity is categorized under NAICS code 235310 and is centered in Carlsbad, zip code 92008. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 5, 2026.

City of Carlsbad

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 3,000 linear feet of specialized electrical power cables to support prime contractors on DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6145014749134 and ensuring all materials are packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 235310. Performance for this requirement will take place in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Cable and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical cables and wires to support prime contractors working on Belmont Municipal Light Department utility projects. The selected supplier is responsible for providing all electrical wiring and cabling as specified in the blanket bid documents and ensuring the physical delivery of these materials to the municipal utility department in Belmont, Massachusetts. The opportunity is managed by Belmont Light under NAICS code 235310. Interested parties must submit their responses by the deadline of November 4, 2026, for performance at the Prince Street location in Belmont.

BMLD1 - Belmont Light

POSTED

DEADLINE

Supply of Insulator Brackets (18" Pole Clearance)This subcontract agreement involves the supply of 120 specialized insulator brackets for prime contractors working on Lincoln Electric System utility projects in Nebraska. The required hardware is designed for armless construction, featuring 18-inch pole clearance and 5-inch mounting bolt spacing. To ensure quality and compatibility, the brackets must adhere to specifications set by either Hubbell/CHANCE (LB-18B-3) or Maclean Power Systems (IACB-18-5). The contract includes essential performance guarantees and warranties to protect against mechanical defects. Interested parties should note that the response deadline for this procurement is October 15, 2026, with the project falling under NAICS code 235310.

Lincoln Electric System

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense requires the sourcing and manufacture of 1,000 feet of electrical power cable, identified by Part/NSN 7017985936. The selected supplier will provide these materials to prime contractors fulfilling DLA supply contracts, with final delivery to a designated government facility located in Tracy, California. The supplier must ensure all materials are packaged according to DLA Packaging Requirements RP001 and maintain strict compliance with the DLA Master List of Technical and Quality Requirements. Interested parties must respond by October 13, 2026, under NAICS code 235310.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-186B

The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-U-6921

Solicitation SPE7M1-26-U-6921 is a request for quotations issued by DLA Land and Maritime for the procurement of 92 adjustable resistors under NSN 5905-00-883-1978. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. Delivery is required within 77 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations must be submitted via DIBBS by October 9, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000.00 USD. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6906

Solicitation SPE7M1-26-U-6906 is a total small business set-aside issued by DLA Land and Maritime for the procurement of Test Adapters, identified by NSN 6625-01-098-7264. This requirement is for a commercial item with an estimated annual quantity of 588 units and a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 55 days after order. Award is based on price quotes from qualified suppliers submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Because technical data is unavailable at the center, alternate offerors must provide a complete data package for evaluation. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7M1-26-T-388J

Solicitation SPE7M1-26-T-388J is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one valve repair kit, identified by NSN 4820-01-697-9102 and Circor Aerospace part number K/259S12PP-1. The procurement falls under NAICS code 332911. The required delivery date is September 25, 2026, with a delivery lead time of five days after receipt of order. Shipments are to be delivered FOB Origin to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS system by the deadline of October 9, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-6907

Solicitation SPE7M1-26-U-6907 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed electrolytic capacitors, identified by NSN 5910-01-064-5816. The government seeks a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual demand is 45 units, though this quantity is not guaranteed. Delivery is required within 102 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-DTL-39028 for capacitor preservation, and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be submitted electronically via Wide Area Workflow. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

BRAKE RELEASE, ARM

Solicitation # SPE7M1-26-T-388Y

Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Brake Release Arm components under NSN 1285-01-029-1840. The requirement consists of three line items for a total quantity of three units, to be delivered FOB Destination to the USS America LHA 6 and USS Bataan LHD 5 within 20 days after order. The procurement is subject to automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance requirements are stringent, requiring manufacturers to maintain quality systems meeting SAE AS9003 or ISO 9001 standards. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with CMMC Level 2 self-assessment and Buy American Act regulations.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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