This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Purpose Electrical Cable Supply

Closed

Federal

Submission Closed07/22/2026, 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

DIBBS

Electrical Power Cable SupplierThis subcontract involves the supply of 3,000 feet of electrical power cable to prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier is responsible for manufacturing or sourcing cable that adheres to NSN 6145-01-374-9885 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to DLA-QUP:500 and RP001 standards and delivered FOB Origin from New Cumberland. The contract requires strict compliance with the Buy American Act and the Trade Agreements Act. It falls under NAICS code 335929 and is associated with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-0314

Solicitation number SPE4A626R0314, issued by DLA Aviation, is a firm fixed pricing purchase request for 1,013 units of Cable Assembly Power, specifically Elbit Systems of America Night Vision 13567 part number 285923-2. This unrestricted acquisition requires export control certification and specifies a production delivery timeline of 185 days after receipt of order. The contract is established with FOB Origin, with inspection and acceptance occurring at the destination. The solicitation was issued around September 28, 2026, with a response deadline of October 28, 2026. All documentation is managed electronically via DLA DIBBS, and the primary point of contact for this requirement is Cassandra Cooper.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-363D

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7M1-26-T-363D, seeks procurement of 670 feet of special purpose electrical cable, identified by NSN 6145-01-614-6048. The acquisition is categorized under NAICS 335929 and is subject to the First Destination Transportation program to optimize shipping costs. Delivery is required to Assault Craft Unit ACU 5 at Camp Pendleton, CA, with an original required delivery date of August 25, 2026. The contract is subject to destination inspection and acceptance, and the vendor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The solicitation incorporates rigorous technical, quality, and safety standards. Requirements include adherence to DLA packaging mandates, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for specific NAVSEA-specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required, alongside a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Additionally, the contract mandates compliance with hazardous material labeling standards and includes various federal clauses regarding combating trafficking in persons, employment eligibility, and the safeguarding of covered contractor information systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-0313

DLA Aviation, through the ASC Commodities Division, has issued solicitation SPE4A6-26-R-0313 for the procurement of 215,000 electrical special purpose cable assemblies, identified by NSN 5995-01-659-2956. This is a firm-fixed-price requirement designated as a 100% total small business set-aside. The procurement includes a rigorous quality assurance process involving First Article Testing (FAT), where one unit must be delivered to Warner Robins ALC within 120 days of contract award for government evaluation. Following successful FAT approval, the final production quantity is due within 471 days. The contract is awarded based on a best-value determination, where non-price factors, specifically past performance regarding historical quality and delivery schedule compliance, are considered approximately equal to cost or price. The contract incorporates stringent technical, security, and regulatory requirements. Contractors must comply with ISO 9001:2015 quality standards and adhere to specific packaging and marking protocols under MIL-STD-2073-1E and MIL-STD-129. Cybersecurity is a critical component, requiring compliance with CMMC Level 2 and safeguarding covered defense information. Additionally, the technical data is subject to export controls under ITAR or EAR, necessitating approved US/Canada Joint Certification Program (JCP) certification for access. Compliance with the Buy American Act and various labor and safety regulations is also mandatory. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) or email, ensuring all required certification clauses are completed to avoid being deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0051

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-363H

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for the procurement of 1,500 feet of special purpose cable under NSN 6145-01-614-6049. The solicitation, identified by number SPE7M1-26-T-363H, falls under NAICS code 335929 and requires delivery within 20 days. Offerors must submit their quotes through the DIBBS system, with a response deadline of September 28, 2026. The procurement incorporates various technical and quality requirements from the DLA Master List and mandates strict adherence to packaging and preservation standards, specifically MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. The contract includes rigorous compliance mandates regarding hazardous materials, specifically prohibiting the intentional addition of mercury to hardware unless specified by NAVSEA. Successful offerors must provide hazard warning labels and Material Safety Data Sheets prior to award. Regulatory compliance is a significant component, with clauses addressing the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Additionally, the contract outlines specific administrative procedures, such as the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and requires offerors to represent their size status and compliance with various federal labor and safety standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-388D

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-388D, is a Request for Quotations for 3,000 feet of electrical power cable, identified by NSN 6145-01-374-9885 and part number M27500-22SD2V23. The item is designated as a critical application item and must comply with technical data package Rev A Gen 2 in accordance with NEMA WC 27500-2025. The procurement is subject to Qualified Products List or Qualified Manufacturers List requirements. Key delivery terms include a 101-day delivery requirement from the date of award, with shipment being FOB Origin and inspection and acceptance occurring at the destination. The delivery location is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must comply with MIL-STD-129. For hazardous materials, contractors must follow the Hazard Communication Standard and provide Material Safety Data Sheets prior to award. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Offerors must submit quotes via the DIBBS system by the specified deadline and must adhere to various federal regulations regarding cybersecurity, combating trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE4A0-26-T-5061

This solicitation, issued by DLA Aviation under number SPE4A0-26-T-5061, is a Request for Quotations for the procurement of three special purpose electrical cables, identified by NSN 6145-01-582-0078 and Bell Textron P/N 30-237-2. The procurement is categorized under NAICS code 335929 and is intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, CA. The required delivery date is September 28, 2026, with a specified delivery window of five days. The contract is structured as FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Contractors must comply with CMMC Level 2 Self-Assessment requirements and adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in certain sampling plans. Packaging must meet DLA RP001 standards and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Additionally, the solicitation includes strict regulatory clauses regarding the combating of human trafficking, employment eligibility, and the safeguarding of covered contractor information systems. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-0312

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a request for proposals for the procurement of 201 special purpose electrical cable assemblies (NSN 6150-01-640-6400). Designated as a critical application item, the contract is structured as a firm-fixed-price procurement with a delivery requirement of 293 days after receipt of order. The award will be determined based on a best-value assessment, weighing price approximately equally against non-price factors such as past performance, workmanship, and adherence to schedules. The government may also consider trade-off factors including item criticality, weapons system application, and the benefits of obtaining new supply sources. A primary technical requirement is the mandatory molding certification; the contractor must ensure all cable assemblies and molded components are produced in a facility currently certified under NAVSEA S9320-AM-PRO-020/MLDG (PRO-020). Compliance must extend to all molding operations, material selection, and testing processes. Additionally, the contract mandates strict adherence to MIL-STD-129 for marking and prohibits the use of mercury or mercury compounds in any preservation or packaging activities. Inspection and acceptance will occur at the origin, and the contractor is responsible for providing a Certificate of Conformance. The contract also incorporates essential regulatory clauses regarding the Buy American Act, cybersecurity safeguarding of defense information, and the detection and avoidance of counterfeit electronic parts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-363K

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7M1-26-T-363K is for the procurement of wire braid, identified by NSN 6145-01-469-3554 and part number 20-094-06. The requirement consists of two line items totaling 352 feet, with quantities of 137 feet and 215 feet respectively, measured in a unit of issue where 1 EA equals 1 FT. The contract is a fixed-price acquisition under NAICS code 335929, requiring manufacturers to maintain at least an ISO 9001:2015 quality system. Deliveries are to be made to DLA Distribution locations in San Diego, CA, and Cherry Point, NC, with an original required delivery date of February 14, 2027, and a need ship date of June 11, 2027. Strict compliance with technical and quality standards is mandatory, including packaging and preservation in accordance with MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and marking per MIL-STD-129. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. The solicitation incorporates significant regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS provisions regarding cybersecurity and the safeguarding of covered defense information. Offerors must also provide representations regarding telecommunications equipment and small business status, and any use of non-domestic materials must be disclosed. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426RNE72

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under solicitation number N00104-26-R-NE72, is a small business set-aside for the manufacture of 165 CABLE ASSY BTC units (NSN 6145-01-568-8537). The contract is a fixed-price procurement that requires strict adherence to technical drawings 7454379, 6292767, and 8290856. A critical requirement is the completion of First Article Testing (FAT) and Quality Conformance Testing, which must be approved by the Naval Undersea Warfare Center (NUWC) Division Keyport prior to production. The vendor must also maintain NAVSEA S9320-AM-PRO-020 certification and ensure all materials are mercury-free to prevent contamination of submarine and surface ship systems. The government intends to award a single contract to the most advantageous offeror based on a combination of price and past performance, with past performance weighted as more important than price. Evaluation will include the cost of first article testing if it is not waived. Key quality assurance mandates include 100% production testing, adherence to MIL-STD-130 for unique item identification, and compliance with higher-level contract quality requirements. Proposals must be submitted electronically to Rachel Kern by the deadline of October 26, 2026, at 2:00 PM local time. The awarded contract will be rated for national defense under the Defense Priorities and Allocations System (DPAS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QEJ53

This solicitation, issued by NAVSUP Weapon Systems Support MECH, is a Request for Quotations for the procurement of special purpose cables (NSN 1HM 6145-01-520-7801). The procurement is designated as a Total Small Business Set-Aside, and the government intends to award the contract to the lowest priced, technically acceptable offeror. Key technical requirements include compliance with Technical Data Package version 003 and mandatory review of the Individual Repair Part Ordering Data (IRPOD) via the BPMI site. Delivery is required within 180 days of award, and all transportation costs must be prepaid to the destination under FOB Destination terms. The contract incorporates rigorous quality, packaging, and security standards. Contractors must maintain an acceptable inspection system, with inspection and acceptance occurring at the contractor or subcontractor's plant. Packaging must adhere to specific military standards, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with specific attention to electrostatic discharge protection and oxygen cleaning requirements where applicable. Additionally, the contract mandates compliance with cybersecurity maturity requirements, Buy American provisions, and strict prohibitions regarding mercury and certain foreign military entities. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract requires the supply of 40.00 feet of special purpose electrical cable identified by NSN 6145-01-298-8187, procured as a commercial off-the-shelf item that must meet military specifications. The cable must be delivered no later than five days after contract award, with final inspection to occur at the destination upon receipt. The solicitation is structured as a subcontract under the NAICS code 335929, issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The opportunity was posted on July 15, 2026, with responses required by July 22, 2026, and is accessible through the DIBBS platform. Although no specific point of contact or place of performance details are provided, the delivery timeline and compliance with military standards are critical to fulfillment.

General Info

Supply 40 feet of military spec electrical cable within five days of award.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-1065.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE, SPECIAL PURPOSE, ELECTRICAL

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

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 40.00 feet of special purpose electrical cable, NSN 6145-01-298-8187, as a commercial off-the-shelf (COTS) item meeting military specifications, with delivery within 5 days after award and inspection at destination.