This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Wiring

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80NSSC26942218QFederal

Submission Closed09/02/2026, 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

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DIBBS

CABLE, POWER, ELECTRICAL

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Solicitation # SPE7M1-27-T-0569

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Solicitation # SPE7M1-27-T-0819

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0832

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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City of Calgary - Request for Proposal - RFP 26-1718 Supply & Delivery of Traction Power Cables and Accessories

Solicitation # AB-2026-06800

The City of Calgary is issuing a request for proposal, solicitation number AB-2026-06800, to identify qualified suppliers for the supply and delivery of traction power cables and accessories essential for Calgary Transit operations. The scope of work is divided into two primary schedules, with Schedule A focusing on traction power cables and Schedule B covering accessories and associated hardware, including overhead contact wire, booster cables, grounding materials, rail bonds, lugs, splices, and connectors. Interested parties must submit their responses by the deadline of November 5, 2026. The contract will be performed in Calgary, Alberta, and is managed by the City of Calgary. Primary inquiries regarding this solicitation can be directed to the designated buyer, Vikas Sharma.

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DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 22,000 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to drawing PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. All materials used must be mercury-free in accordance with NAVSEA 5100-003D, and quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 335929, with a response deadline of October 23, 2026. The final deliverable consists of the completed cable assemblies provided to the prime contractor.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X056

Solicitation SPE4A6-27-R-X056 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-723-6022. The contract establishes a five-year base period with a total aggregate ceiling of 350,000.00 dollars. The estimated annual demand is 125 units, with a guaranteed minimum of 32 units for the base year. Delivery is required within 139 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a total prohibition of mercury or mercury compounds in hardware and packaging. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Administrative processing and payments must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0080

Solicitation SPE4A6-27-Q-0080 is a fixed-price request for the procurement of 22,000 special cable assemblies, NSN 6150-01-675-7087, for the DLA Weapons Support ASC Commodities Division. The items must be manufactured to Brancher and Associates, Inc. part number 218083269 and are designated as critical application items. Delivery is required by March 14, 2027, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on a comparative assessment of price, past performance, and other factors, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance must follow DWG PPD 802-6337554 Rev B, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific prohibitions and containment requirements for mercury per NAVSEA 5100-003D. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Nashville Electric Service is soliciting bids for 6,000 feet of 7 conductor control cable under solicitation Z5348. The required cable must be 12 AWG and follow a specific color code of orange, red, blue, green, black, white, and white with black tracer. Technical specifications require the cable to be sunlight resistant, RoHS compliant, and rated for 600 volts at 75 degrees Celsius, while meeting CEA S-73-532 and NEMA WC-57 standards. Physical requirements include a rip cord installed under the jacket and permanent jacket markings that include footage. The cable must be shipped in 500 foot reels with maximum dimensions of 24 inches in diameter, 20 inches in depth, and 10 inches in cylinder. Each reel must have the tare, net, and gross weights stamped on it. Only specific brands are acceptable, including Lake TPT127, Tamaqua UVS Metering Cable 344013, SO-Wire 61956099, and Anixter 2B-1207, with no alternate brands permitted. Bids must be submitted via the Bid Center by 2:00 pm local time on October 16, 2026. Award consideration will be based on technical compliance and the earliest delivery time provided in calendar days.

Nashville Electric Service

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Solicitation # SPE7M1-27-T-0499

Solicitation SPE7M1-27-T-0499 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical wires, identified by NSN 6145-01-553-3417 and part number 30-275-20A14DA. This critical application item must conform to basic drawing 97499 30-275 Revision W. The delivery is required within 106 days after order, with a need ship date of February 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129, including special marking code 02 for arrow up. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-T-386Z

Solicitation SPE7M1-26-T-386Z is a Request for Quotations issued by DLA Land and Maritime for the procurement of 75 feet of electrical wire, specifically part piece number M22759/91-12-4 under NSN 6145-01-527-6032. The material must adhere to technical standards SAE AS22759E Revision E and AS22759/91D Revision D. This is a full and open competition requiring products from a Qualified Products List or Qualified Manufacturers List. Delivery is required within five days after order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Administrative requirements include submitting quotes via the DIBBS system and utilizing Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The NASA Shared Services Center is soliciting bids for a combined contract titled Specialized Wiring under solicitation number 80NSSC26942218Q. This requirement falls under NAICS code 335929 and is managed by the National Aeronautics And Space Administration, with the primary office located at the Stennis Space Center in Mississippi. Interested parties must submit their responses by the deadline of September 2, 2026, at 5:00 PM. Primary coordination for this opportunity is handled by Sara Jusino-Terry, with Bobbie Young serving as the secondary point of contact.