This Government Contract opportunity from Tennessee was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of #6 Solid, Soft-Drawn, Bare Aluminum Wire

Closed

State & Local

Submission Closed07/06/2026, 07:00:00 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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International

City of Calgary - Request for Proposal - 26-1709 Supply & Delivery of CP100 Cable

Solicitation # AB-2026-06156

The City of Calgary is seeking proposals for the supply and delivery of CP100 Cable, which will be utilized specifically for signals relocation purposes. This solicitation, identified by number AB-2026-06156, is managed by the City of Calgary and will be performed within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of October 1, 2026, at 10:00 PM. The primary point of contact for this procurement process is Avadhut Parulekar, who serves as the Buyer for the project.

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD67

This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE AND CONDUIT ASSEMBLY, ELECTRICAL

Solicitation # SPE4A6-26-R-XD58

This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Communication Conduit and Accessories LOM for Tulsa, Oklahoma (MDVL)

Solicitation # W50S80-26-Q-0045

The Massachusetts Air National Guard is seeking a single firm-fixed-price contract under solicitation W50S80-26-Q-0045 for one kit of Communication Conduit and accessories LOM to be delivered to Tulsa, Oklahoma. This acquisition is a 100% total small business set-aside under NAICS code 335929. The requirement is designated as Brand Name or Equal, and offerors must provide a detailed specification spreadsheet including the manufacturer and part number for all delivered items. The preferred delivery timeline is 30 days after contract award, with shipping terms set as FOB destination CONUS to 4535 N Sabre Ave, Tulsa, OK. The government will determine the best value award based on a combination of price, technical conformance to the specification spreadsheet, past performance, and the proposed delivery schedule. Due to a federal holiday, the closing date for responses was amended from September 7, 2026, to September 11, 2026. All interested parties must be registered in the System for Award Management and submit a completed pricing sheet, the specification spreadsheet, and an estimated delivery schedule. The contract includes specific requirements for unique item identification per MIL-STD-130 and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

RFQ Q004177 1000 MCM Aluminum, EPR, 25 KV, Jacketed Underground Cable

Solicitation # Q004177

The City of Danville, Virginia, has issued solicitation QQ-127863 for the procurement of 1000 MCM Aluminum, EPR, 25 KV Jacketed Underground Cable. This SLED organization request was posted on September 3, 2026, with a final response deadline of September 24, 2026. The project will be performed within the City of Danville, Virginia. Interested parties may contact Trevor Owen via email at owentg@danvilleva.gov or by phone at 434-799-6528 for further information regarding this solicitation.

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD47

Solicitation SPE4A6-26-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAPA DSW URGENT CABLE REPLACEMENT

Solicitation # 89503126QWA000427

The Western-Desert Southwest Region of the Department of Energy has issued a solicitation for the WAPA DSW Urgent Cable Replacement project under solicitation number 89503126QWA000427. This opportunity is designated as a total set-aside for small businesses and falls under NAICS code 335929. The contracting office is located in Phoenix, Arizona. The solicitation was posted on September 3, 2026, with a strict response deadline of September 8, 2026. Interested parties should direct inquiries to the primary point of contact, Brant M. Sylvester, via email or phone to coordinate their submissions.

Western-Desert Southwest Region

POSTED

DEADLINE

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is issued by the Department of Defense, specifically the AFSC PZACA (ICBM) office located at Hill AFB, Utah. This procurement is a total small business set-aside under NAICS code 335929. The primary objective is the acquisition of adapter connectors, identified by NSN 5935-01-074-6804 and part number 76D41889G1. The contract requirements include the delivery of one production adapter connector and one first article adapter connector. Additionally, the selected provider must supply first article data and a comprehensive counterfeit protection plan. Responses are due by October 1, 2026, with primary coordination handled by Rannon Chapman.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012027749)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6648

Solicitation SPE7M2-26-T-6648 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The material must comply with technical specification MIL-DTL-24643D Revision D and is designated as a critical application item. This is a Foreign Military Sales requirement for Canada, with delivery to the Department of National Defence at CFB Esquimalt in Victoria, BC. The required delivery date is September 1, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6647

Solicitation SPE7M2-26-T-6647 is a fixed-price request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The requirement specifies a quantity variance of plus 10 percent and minus 0 percent. The material must be provided in continuous length per advice code 2N, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Technical compliance is governed by MIL-DTL-24643/43G and MIL-DTL-24643D, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 1, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Department of National Defence, Maritime Forces Atlantic, in Canada. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be a candidate for automated award. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to award to be considered responsible and eligible.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

61--CABLE,RADIO FREQUEN

Solicitation # N0010426QYAHT

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QYAHT, is for the procurement of 5,404 feet of radio frequency cable. The requirement is identified by NSN 1H-6145-009644662-SQ and follows TDP VER 010 and REF NR MILC915/48D. Deliveries are designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This opportunity is a total set-aside for small businesses, with a response deadline of October 19, 2026. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or the ASSIST-Online database. While the government is not currently utilizing FAR Part 12 for commercial item acquisitions, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. The primary point of contact for this requirement is Taylor Weidman.

Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

Nashville Electric Service is seeking a subcontractor to supply 41,400 feet of #6 solid, soft-drawn, bare aluminum wire for use in electrical utility infrastructure projects. The wire must be delivered in spools of 1,035 feet each, totaling exactly 40 spools, to ensure ease of handling and installation in the field. The solicitation is open for responses until July 6, 2026, with bids required to meet the technical specifications of the material as defined for utility-grade aluminum conductors. The contract falls under NAICS code 335929, which pertains to other electrical equipment and component manufacturing, and the performance location is designated as Nashville, Tennessee. Interested parties must submit proposals through the vendor portal at the provided link by the stated deadline, and the contract is structured as a subcontract without any specific set-aside classification.