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

Supplier of SAE AS22759/11A and AS22759E Electrical Wire

Active

Federal

Response Deadline10/19/2026, 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 involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must adhere to SAE AS22759/11A and SAE AS22759E standards and be sourced from QPL or QML listed manufacturers. All products must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. The scope of work requires the delivery of 8,000 feet of wire to Depot Hill, Utah. Packaging must be executed in 1,000-foot spools in accordance with MIL-STD-2073-1E, with all marking following MIL-STD-129 guidelines. This procurement falls under NAICS code 335121 and is managed by the Department of Defense.

General Info

Supply 8,000 feet of compliant electrical wire to Depot Hill, Utah for DoD.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0486.

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

View the prime solicitation

WIRE, 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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance electrical wire for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources wire adhering to SAE AS22759/11A and SAE AS22759E standards from QPL or QML listed manufacturers. Packages wire in 1,000-foot spools per MIL-STD-2073-1E and marks packaging per MIL-STD-129. Complies with Buy American Act and Berry Amendment. Delivers 8,000 feet of wire to Depot Hill, Utah.

Similar Contracts

Same NAICS industry code

LED Luminaire SupplyThis subcontract agreement involves the supply of high-efficiency LED luminaires for prime contractors working on municipal projects for the City of Sylvania, Ohio. The scope of work focuses on the delivery of specified LED lighting fixtures that are listed on the ODOT Approved Materials List, specifically requiring the GE ERL2-0-16-C5-30-BLCK-LR model with 15,300 Lumens and a nominal color temperature of 3000K, or a verified approved equal. The opportunity was posted on October 12, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 335121, the contract ensures that all lighting installations meet the city's technical standards for efficiency and material approval.

City of Sylvania, OH

POSTED

about 24 hours ago

DEADLINE

Supply of Explosion-Proof Lighting FixturesThis subcontract involves the supply of explosion-proof LED or HID lighting fixtures and associated mounting hardware for wastewater pump station projects managed by the Town of West Springfield Department of Public Works. The scope of work requires the provision of UL or FM certified hazardous-location rated junction boxes and seals that strictly adhere to project technical specifications. The selected provider is responsible for delivering all specified lighting fixtures and hardware directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 335121, with a response deadline set for November 6, 2026.

WS400 - Department of Public Works

POSTED

DEADLINE

LED Street Light Fixture and Control SupplierThis subcontract agreement establishes the supply of LED lighting fixtures and electronic control components for prime contractors working on City of Pasadena Public Works projects. The scope of work specifically requires the provision of Hilumz DM80-4080-I-D-V-70774 vertical E26 mount fixtures and Ripley Model 7001 button photoeye controls, with all components adhering to a minimum recycled content requirement of 30 percent. The supplier is responsible for delivering the LED fixtures and control units directly to designated City yards within Pasadena, California. This procurement effort falls under NAICS code 335121 and is managed through the City of Pasadena agency.

City of Pasadena

POSTED

DEADLINE

Sports Lighting Fixture & Arm SupplyThis subcontract agreement involves the supply and delivery of high-performance LED sports lighting fixtures and mounting arms for prime contractors working on projects for the DeSoto Parish Police Jury in Louisiana. The selected manufacturer is responsible for providing new LED luminaires and arms that strictly adhere to ANSI/IES RP-6 Recommended Illuminance Criteria. To qualify for this contract, the manufacturer must demonstrate a minimum of 10 years of industry experience and a proven track record of at least 10 local LED installations within the state of Louisiana. The solicitation was posted on October 8, 2026, with a response deadline set for November 6, 2026.

DeSoto Parish Police Jury

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-707-0573)This subcontract involves the manufacture or sourcing of lighting fixtures, specifically part number 01-9-15-670-0FL under NSN 6210-01-707-0573, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335121. The contractor is required to adhere to strict military standards for quality sampling, packaging, and marking, specifically following MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must comply with the Buy American and Balance of Payments Program requirements and ensure the final delivery of fixtures to designated CONUS stock locations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Supplier (MIL-SPEC)This subcontract opportunity is for the supply of specialized electrical wire to support prime contractors on Department of Defense maritime supply chain projects. The required materials must conform to NSN 6145009657093, with all preservation and packaging performed strictly according to the latest revision of MIL-DTL-12000. Deliveries will be measured in specified quantities of units and feet. Managed by the Maritime Supply Chain ESOC Buys under NAICS code 335121, the contract involves performance at Robins AFB. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Train Control Mux and Control Cable SupplierThis subcontract opportunity is for a supplier to provide specialized multi-conductor Mux and Control cables for prime contractors working on San Francisco Bay Area Rapid Transit District train control projects. The required cables must feature soft or annealed copper conductors coated with tin, lead, or lead-alloy and be insulated with EPR or XLPE. All materials must be delivered on reels and strictly adhere to industry standards including ASTM B8, B33, B172, B189, the AREMA Signal Manual, and ICEA T-28-562. The project is based in Hayward, California, and falls under NAICS code 335121. A critical requirement for this contract is the provision of Buy America certification. Interested parties must submit their responses by October 20, 2026.

San Francisco Bay Area Rapid Transit District

POSTED

DEADLINE

LED Cobrahead Fixture SupplierThis subcontract agreement establishes a partnership to supply LED cobrahead lighting fixtures for prime contractors working on street lighting projects within the City of Pasadena. The scope of work involves the manufacture and delivery of 165 total LED fixtures in 100w, 150w, 200w, and 250w HPS equivalents, with a required delivery timeline of 90 days following the issuance of a purchase order. A critical requirement of the contract is the provision of written certification ensuring compliance with California Public Contract Code Sections 22150-22154, specifically regarding a minimum of 30% recycled content and overall recyclability. The project is categorized under NAICS code 335121 and will be performed in Pasadena, California.

City of Pasadena

POSTED

DEADLINE

Supply of Decorative Lighting Fixtures and PolesThis subcontract agreement involves the supply of decorative lighting fixtures and poles for prime contractors working on municipal projects within the City of Boston. The selected provider is responsible for manufacturing or sourcing equipment that adheres to the city's specific design, durability, and strength standards. To ensure compliance, the contractor must provide comprehensive manufacturer particulars, samples for quality testing, and Material Safety Data Sheets for any hazardous substances used in the products. Managed by the Massachusetts Procurement agency, the contract focuses on the delivery of completed lighting components to designated sites in Boston. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 21, 2026. The scope of work is categorized under NAICS code 335121, emphasizing the specialized nature of the lighting equipment required for these public infrastructure improvements.

143 - Procurement

POSTED

DEADLINE

Solar Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of physical components required for pathway lighting projects managed by the Power Authority of New York. The supplier is responsible for the procurement and delivery of essential solar-powered infrastructure, including light poles, LED fixtures, photovoltaic panels, batteries, and all necessary mounting hardware. A primary requirement of the contract is ensuring that all provided hardware strictly adheres to established illumination standards for pedestrian walkways. The opportunity is categorized under NAICS code 335121 and was posted on October 5, 2026, with a response deadline of October 27, 2026. The scope of work focuses on the seamless delivery of completed solar lighting hardware to prime contractors to support the agency's infrastructure goals.

Power Authority of New York

POSTED

DEADLINE

Supplier of Electrical Wire (NSN 6145-00-105-4219)This subcontract involves the supply of specialized electrical wire conforming to NSN 6145-00-105-4219 for prime contractors supporting Maritime Supply Chain ESOC BUYS projects under the Department of Defense. The scope of work requires the delivery of physical electrical wire that strictly adheres to military specifications, specifically utilizing preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The project falls under NAICS code 335121 and is designated for performance at Robins AFB. Interested parties must note the response deadline of October 15, 2026, following the posting date of October 4, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Lighting Material SupplyThis subcontract for Electrical Lighting Material Supply involves the procurement and delivery of essential lighting infrastructure for prime contractors working on Lee County Board of County Commissioners projects in Florida. The scope of work includes providing lighting poles, LED luminaires, electrical cabling, wiring, and mounting hardware. All supplied materials must strictly adhere to the technical specifications outlined in the project documents, Construction Scope and Specs, and 100% Construction Documents. The selected provider is responsible for the full procurement and delivery of these specified materials directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

ESD/EMI Protective Packaging ServicesThis subcontract opportunity is for the provision of specialized ESD/EMI protective packaging services supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for packaging electronic components, specifically relays, using MIL-PRF-81705 qualified barrier materials and approved field force protective work stations. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring full compliance with Special Marking Code 39 to deliver shipment-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and will be performed at Robins Air Force Base. Interested parties must respond by October 19, 2026. This effort supports the Department of Defense by ensuring critical electronic components are properly protected against electrostatic discharge and electromagnetic interference during transit.

Motor Vehicle Towing

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-451-0651)This subcontract opportunity is for the supply of 124 electromagnetic relays to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components are identified by NSN 5945-01-451-0651, specifically TE Connectivity part number 1616056-6 or Leach International part number AJ-B5N. These components are designated as Critical Application Items and must be delivered to Robins Air Force Base. The contract is a total small business set-aside under NAICS code 335314. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and strictly adhere to the DLA Master List of Technical and Quality Requirements. Responses are due by October 19, 2026.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and LogisticsThis subcontract for Military-Grade Packaging and Logistics supports the DLA Weapons Support Maritime Supply Chain by providing specialized packaging, marking, and palletization services for prime contractors. The scope of work requires the processing of 18,000 units in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements specify the use of Mat 49 preservation material and G8 wrap material to ensure equipment is ready for destination acceptance. The project is managed under NAICS code 561910 and involves the coordination and delivery of all processed units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties should note the response deadline of October 16, 2026, for this Department of Defense initiative.

Packaging and Labeling Services

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves providing raw materials to prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the manufacture of Aircraft Slippers, specifically requiring materials that adhere to Drawing NR 30003 3491AS0773. To ensure full traceability for Naval Aircraft Launch and Recovery Equipment, the supplier must provide comprehensive material certifications and mill test reports. The project is managed under the Department of Defense and requires the supplier to hold JCP Certification to access necessary technical data. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 16, 2026, and the classification under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aircraft Slipper Fabrication (NSN 1710-01-483-0717)This subcontract involves the fabrication of 18,000 Aircraft Slippers, specifically part 3491AS0773-1, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The manufacturing process must adhere to Basic Drawing NR 30003 3491AS0773, Revision A, and all finished products must meet TDP Rev B Gen 3 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. To be eligible, the contractor must maintain Naval Aircraft Launch and Recovery Equipment traceability and hold specific certifications, including Engineering Source Approval, JCP Certification, and CMMC Level 2. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Specialized Fiber Optic Cable and Component SupplyThis subcontract for Specialized Fiber Optic Cable and Component Supply supports the DLA Weapons Support Maritime Supply Chain. The selected provider will manufacture and supply raw branched fiber optic cabling, connectors, and protective jacketing to prime contractors. Key requirements include the ability to produce high-purity glass fiber and pre-formed branched cables that strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for the production of raw fiber optic strands and the delivery of all components to the designated assembly facility. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense initiative categorized under NAICS code 335921.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

Branched Fiber Optic Cable Assembly ProductionThis subcontract involves the full assembly and termination of 28,000 branched fiber optic cable assemblies under NSN 6020-01-472-9754 for the DLA Weapons Support Maritime Supply Chain. The scope of work includes assembling branched configurations, terminating fiber ends, and ensuring all packaging adheres to MIL-STD-2073-IE and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To qualify for this project, contractors must possess specialized fiber optic splicing equipment and maintain ISO 9001:2015 certification. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 335921 and supports prime contractors operating within the Department of Defense.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-27-T-0457

Solicitation SPE7M1-27-T-0457 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 124 electromagnetic relays (NSN 5945-01-451-0651). The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 130 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The procurement mandates strict adherence to technical and quality requirements, including specialized packaging to prevent electrostatic discharge and electromagnetic interference per MIL-PRF-81705. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning to protect leads and terminals. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0051

Solicitation SPE7M1-27-Q-0051 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28,000 branched fiber optic cable assemblies, identified by NSN 6020-01-472-9754. This is a full and open competition where award will be based on best value, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 107 days after receipt of order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Packaging must comply with MIL-STD-129 and MIL-STD-2073-IE, requiring cables to be furnished on a minimum 6-inch diameter spool or reel in approved close-fitting boxes. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supplier of Special Shaped Pump Diaphragm (NSN 4310-01-574-9247)This subcontract is for the supply of one special shaped pump diaphragm, part number 4238-121-E07, to support DLA Weapons Support Maritime Supply Chain contracts. The component must adhere to the specifications set by West Marine Products, Inc. and Pentair Pump Group, Inc., and be delivered to Hamilton, Alabama. All materials provided under this agreement must comply with the Buy American Act and the Berry Amendment. Additionally, packaging must meet the standards outlined in MIL-STD-129, DLA RP001, and ASTM D3951. The opportunity is categorized under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supplier of High-Performance Electrical Wire (NSN 6145-01-270-2796)

Semiconductor and Related Device 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