Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supply of Cable Hangers (NSN 5975-01-307-7680)

Active
Federal

Contract Overview

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

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1995.

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

View the prime solicitation

HANGER, CABLE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 149 units of cable hangers for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources hangers meeting NSN 5975-01-307-7680 technical specifications. Packages materials per RP001 and ASTM D3951 standards and ensures removal of Government identification per RQ011. Delivers 149 units of HANGER, CABLE to DLA DIST SAN JOAQUIN in Tracy, CA.

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1420
Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
CABLE AND CONDUIT A — 6150014864193 — SPRMM127QKA23
Solicitation # SPRMM127QKA23
Solicitation SPRMM127QKA23, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of Cable and Conduit A, identified by NSN 6150-01-486-4193. The procurement is designated as a small business small purchase, with award based on the lowest priced, technically acceptable offer. Technical compliance requires adherence to material and physical specifications 53711 6912309-109, physical identification per MIL-STD-130 Rev N, and packaging in accordance with MIL-STD-2073. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. The contract mandates strict quality assurance and inspection protocols, with inspection and acceptance conducted at source. Contractors are responsible for maintaining an acceptable inspection system and keeping records for 365 days post-delivery. Packaging requirements vary by destination, with Level B required for most shipments and Level A for OCONUS surface transport. Administrative requirements include the use of Wide Area WorkFlow for invoicing and Workflow Pro Mod Assist for modification requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, trade agreements, and the prohibition of items produced via additive manufacturing unless specifically authorized.
SPRMM1 DLA Mechanicsburg

POSTED

4 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS