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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Station Control Cable Supplier

Active

State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Texas → City of Austin

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFQ 1100 CPG1091.

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

View the prime solicitation

CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL

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

PostedNov 4

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical station control cable for prime contractors on City of Austin procurement projects. Provides 10,400 feet of 7-Conductor (7C), 600V, 10AWG, Class C cable delivered in 5,000 FT reels. Ensures material is COA approved and LSIPA compliant per ERCOT Protocols Section 16.1.4(1)(b). Manages all logistics and shipping on an FOB Destination basis. Delivers 10,400 feet of specified control cable.

Similar Contracts

Same NAICS industry code

CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER

Solicitation # IFQ 1100 CPG1093

Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.

POSTED

about 4 hours ago

DEADLINE

Two-Way Radio Hardware Supply

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Supply of OEM ICOM AD-135 Earphone AdaptersThis subcontract, managed by the Procurement Services Branch of the Province of British Columbia, involves the procurement and delivery of 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These units are intended for prime contractors working on Ministry of Forests Provincial Equipment Depot projects to support critical Wildfire and Disaster Emergency stocking. The successful supplier must be an authorized manufacturer or supplier and ensure all products comply with CSA or ULC regulatory frameworks. Delivery of the units is required under DDP Incoterms 2020 within Canada. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

Procurement Services Branch

POSTED

about 9 hours ago

DEADLINE

Supply of Antennas (NSN 5985015937720)This subcontract involves the procurement and delivery of four antennas, identified by NSN 5985015937720, to support prime contractors fulfilling DLA supply contracts. The items must be packaged and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the specified DLA location in Tracy, California. Managed by the DLA Weapons Support Active Devices Division under the Department of Defense, the contract requires vendors to be registered via the Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Power Line Conditioners (NSN 6110-01-591-7829)This subcontract involves the supply of five power line conditioners meeting the specifications for NSN 6110-01-591-7829 to support prime contractors delivering DLA supply contracts. The hardware must comply with all technical data requirements managed via the DLA portal and adhere strictly to MIL-STD 129 standards for the marking and labeling of items, including specific protocols for those containing radioactive materials. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 423610. The designated place of performance for the delivery of these units is Joint Base Pearl Harbor, zip code 96860-5809.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-499-0523)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement and delivery of 15 fixed ceramic dielectric capacitors. The components must strictly adhere to the technical specifications for NSN 5910014990523 and be delivered to the designated DLA receiving point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. A critical requirement for this contract is CMMC Level 2 compliance, which must be verified through a Certified Third-Party Assessment Organization. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for managing shelf-life requirements for TYPE 2 CODE 4 materials, which carry a 12-month extendable limit, and ensuring physical delivery to designated government destinations via First Destination Transportation. The performance of this contract is centered at Robins AFB, zip code 31098-1626, under NAICS code 423610. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Proximity Switches (NSN 5930-01-564-0313)This subcontract involves the procurement or manufacture of 2,000 proximity switches, identified by NSN 5930-01-564-0313, to support prime contractors delivering maritime weapon system components for the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. The selected provider must be capable of delivering the full quantity of items within five days of the order. Performance for this contract is centered in Pearl Harbor, Hawaii, under NAICS code 423610. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240009846257)This subcontract involves the procurement of 352 incandescent lamps identified by NSN 6240009846257 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for sourcing and delivering items that strictly adhere to the specifications of the identified national stock number while complying with all DLA shipping and labeling requirements. Performance for this contract will take place in Phoenix, Arizona, with shipping conducted under FOB Origin terms and delivery managed through the First Destination Transportation program. The opportunity falls under NAICS code 423610, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

More opportunities from Texas → City of Austin

Same awarding agency

Chilled Water Pump Contactor/Motor Starter Supply

Pump and Pumping Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Distribution Transformer Supplier

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH

Solicitation # IFQ 1100 CPG1092

The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL

Solicitation # IFQ 1100 CPG1091

The City of Austin is soliciting quotes under IFQ 1100 CPG1091 for the procurement of 10,400 feet of Cable Station Control 7C 600V 10AWG Class C, supplied in 5,000 ft reels. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references to verify these requirements. All pricing must be submitted on the provided Price Sheet and include all handling and shipping charges on an FOB Destination basis. Submissions must also include a signed Offer Sheet and be emailed to Christopher Gorski. The selected contractor must ensure all goods are merchantable, free from defects, and compliant with applicable federal, state, and local laws. Required certifications include a Federal Tax ID, verification regarding the Lone Star Infrastructure Protection Act, and certifications against wage theft and the boycott of Israel. Additionally, contractors must certify their resident bidder status and confirm they are not debarred from government contracting. Payments are processed within 30 days of receiving a proper invoice and satisfactory delivery. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

Other Communication and Energy Wire Manufacturing

POSTED

about 5 hours ago

DEADLINE

Event Permitting Services

Administrative Management and General Management Consulting Services

POSTED

about 6 hours ago

DEADLINE

Event Production and Audio/Visual Support

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

about 6 hours ago

DEADLINE

Local Musical Performers

Independent Artists, Writers, and Performers

POSTED

about 6 hours ago

DEADLINE

Public Music Performance Programming and Event Coordination Services

Solicitation # IFQ 7400 HAW1006

The City of Austin is seeking a qualified contractor under solicitation IFQ 7400 HAW1006 to provide public music performance programming and event coordination services for downtown properties associated with the former Green Water Treatment Plant redevelopment project. The selected contractor will be responsible for the end-to-end management of live music events, including identifying and securing local musicians, scheduling performances, arranging production equipment, obtaining necessary permits, and managing all event logistics. Key deliverables include an initial programming plan due seven business days after kickoff, an approved performance schedule, and a marketing and advertising program, with a primary focus on performances scheduled for December 2026. The contractor must collaborate closely with the Austin Financial Services Redevelopment Division and the city's development partner to ensure events do not interfere with local business operations or public streetscapes. Award will be based on a 100-point scoring system evaluating experience and qualifications, music event expertise, local network connections, and budget management capabilities. To be eligible, contractors must demonstrate at least ten years of experience in the Austin music industry and provide evidence of working with at least five distinct musical entities. The contract includes a 30-day payment term and requires strict adherence to the City's Wage Theft Ordinance and Equal Employment Opportunity standards. Additionally, the contractor must certify they do not boycott Israel and are not debarred from federal business. All services must be performed in accordance with City code and specific musician pay rates, such as the minimum of 200 dollars per musician for groups of one to six performers.

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

about 6 hours ago

DEADLINE

Legislative Policy Research and Strategic GuidanceThe Legislative Policy Research and Strategic Guidance subcontract provides specialized research and technical policy expertise to prime contractors working on City of Austin projects. The scope of work involves analyzing governing laws and rulemaking to develop technical recommendations across several critical sectors, including Energy, Healthcare, Housing, Land Use, Municipal Finance, and Public Safety. The primary objective is to translate complex regulatory data into actionable policy positions. Deliverables for this engagement include the production of policy position papers, detailed research reports, and strategic recommendation memos. This opportunity is categorized under NAICS code 541611, with a response deadline set for December 1, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Federal Government Relations and Grant Funding ServicesThis subcontract for Federal Government Relations and Grant Funding Services involves providing direct lobbying and strategic advocacy for prime contractors working on City of Austin projects. The selected provider will be responsible for communicating with federal agency staff and elected officials to influence policy and secure grant funding, specifically navigating agencies related to public safety, housing, and healthcare. The role requires deep expertise in legislative processes and federal funding mechanisms. Key deliverables include the provision of grant funding leads and detailed reports following meetings with federal agencies. The solicitation was posted on November 2, 2026, with a response deadline of December 1, 2026.

Pet Care (except Veterinary) Services

POSTED

DEADLINE

State Government Relations and Lobbying ServicesThe City of Austin is seeking a subcontractor to provide State Government Relations and Lobbying Services. The selected provider will be responsible for performing direct lobbying and strategic advocacy for prime contractors on city projects, which includes communicating with state agency staff and elected officials to influence regulatory and legislative policy outcomes. Key responsibilities involve developing policy positions and representing the interests of the city within state regulatory processes. The contractor must possess specialized expertise in Texas legislative processes and ensure strict compliance with the City of Austin Anti-Lobbying Ordinance. Performance will be measured through the delivery of specific advocacy milestones and regular activity reports. Interested parties must respond by December 1, 2026.

Pet Care (except Veterinary) Services

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