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This Subcontract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Electrical Cable Protectors (NSN 5975-01-555-5183)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-3244
Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 327110
New
SLED
RFP Conservation Plumbing Fixtures
Solicitation # 26-0331
The City of Fort Worth is soliciting proposals for the procurement of conservation plumbing fixtures for its Water Department to be provided on an as-needed basis. This solicitation, identified as RFP 26-0331, is categorized under NAICS code 327110. Proposals must be submitted electronically via the Euna Portal by November 19, 2026. The contract will be awarded based on Best Value, with the city evaluating factors such as purchase price, the reputation and quality of the proposer's goods, the extent to which the products meet city needs, past relationships with the city, long-term costs, and the impact on compliance with laws regarding historically underutilized businesses and non-profit organizations employing persons with disabilities. Logistical requirements specify that freight terms must be FOB Destination, Freight Prepaid and Allowed, meaning the proposer bears all expense and risk until delivery. Successful proposers must register for direct deposit and submit invoices electronically to the centralized Accounts Payable department using a specific naming convention for the email subject line. Additionally, the recommended bidder must submit a Certificate of Interested Parties Form 1295 within two business days before the contract is presented to the City Council. Insurance certificates must be provided within seven calendar days of the award notification, and the proposer must maintain the negotiated coverage for the duration of the contract.
City Of Fort Worth

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract involves the supply of 23 electrical cable protectors for prime contractors delivering to the Defense Logistics Agency under the Aviation Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing units that meet the specific requirements of NSN 5975-01-555-5183 and the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to DFARS 252.223-7008 concerning Hexavalent Chromium and all applicable export control prohibitions. Performance will take place at FPO 96306-0001, with the procurement falling under NAICS code 327110. The response deadline for this opportunity is September 21, 2026.

General Info

Supply 23 electrical cable protectors for DLA by September 21, 2026.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4793.

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

View the prime solicitation

PROTECTOR, ELECTRICAL C

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical cable protectors for prime contractors delivering to the Defense Logistics Agency. Manufactures or sources protectors meeting NSN 5975-01-555-5183 and DLA Master List of Technical and Quality Requirements. Ensures compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and export control prohibitions. Delivers 23 units of physical cable protectors.

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

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