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

Supply of Electrical Power Cable (NSN 6145010896133)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

NORTH CHARLESTON, SC, 29419-9022, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1946.

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

View the prime solicitation

CABLE, POWER, 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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

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

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 specialized electrical power cable for prime contractors delivering DLA supply contracts to NIWC Atlantic. Provides material identified by NSN 6145010896133 in continuous length. Performs packaging and marking per MIL-STD-129 and ASTM D3951, and palletization per RP001. Requires Buy American Act compliance and DFARS 252.204-7012 cybersecurity standards. Delivers 70 units of electrical power cable.

Similar Contracts

Same NAICS industry code

CABLE, TELEPHONE

Solicitation # SPE7M0-27-T-1061

Solicitation SPE7M0-27-T-1061 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of telephone cable. The requirement consists of 16 coils, with each coil containing one continuous length of 500 feet of 2 conductor 22 AWG cable, identified by NSN 6145008232281. The material must be supplied in self-dispensing cartons and adhere to technical standard ICEA S-80-576-2002. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The shipping destination is the Pearl Harbor Naval Shipyard IMF in Hawaii, and the terms are FOB Origin. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotes through the DIBBS portal and certify their small business status and compliance with domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1946

Solicitation SPE7M1-27-T-1946 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 70 units of electrical power cable, identified by NSN 6145010896133 and part number M27500-14RC2U00. The material must comply with TDP Rev A Gen 3 and NEMA WC 27500-2025 standards. A critical requirement is the delivery of material in continuous length; depending on the Advice code, multiple unit packs may be prohibited (codes 2N, 28, 34) or acceptable (codes 2P, 39). The original required delivery date is November 5, 2026, with a delivery window of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with shipping directed to NIWC Atlantic in North Charleston, South Carolina. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements, including RP001 for palletization, take precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-27-T-8364

Solicitation SPE4A6-27-T-8364 is for the procurement of one power cable assembly, identified by NSN 6150-01-738-2363, for the DLA Weapons Support ASC Commodities Division. The item is source-controlled, meaning it must be manufactured and tested according to limited rights data that the government cannot provide; therefore, only vendors with existing access to this data or approved source traceability may quote. The required delivery date is August 11, 2026, with a delivery window of 20 days after the order is placed. Delivery is FOB Destination to a location in FPO, AA 34092. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Notably, the use of mercury or mercury-containing compounds is prohibited. Technical data associated with this item is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Electrical Power Cable Assembly FabricationThis subcontract opportunity is for the fabrication of Electrical Power Cable Assemblies, identified by NSN 6150-01-220-5587, to support prime contractors under DLA Weapons Support ASC contracts. The scope of work involves precision wiring and termination in strict accordance with Drawing NR 01365 835024A4203 and TDP Rev B Gen 2. Additionally, the selected provider must conduct First Article Testing and ensure all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929 for the Department of Defense. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and ITAR/EAR certifications. Interested parties must respond by November 13, 2026, to provide the completed cable assemblies as required by the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Delivery of Traffic Signal Cable

Solicitation # 2026-T-183

The Regional Municipality of Niagara is seeking bids for the supply and delivery of traffic signal cable under solicitation number 2026-T-183. This invitation to tender outlines the requirements for the procurement of specific deliverables as detailed in the RFT Particulars. Interested bidders must submit their responses by the deadline of December 1, 2026, at 7:00 PM. The contract will be performed within Canada for the Niagara Region.

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X170

Solicitation SPE4A6-27-R-X170 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, identified by NSN 6150-01-220-5587. This total small business set-aside contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. The primary requirement is for 90 units, with a delivery schedule that includes a first article test 120 days after receipt of order, a 90-day evaluation period, and final production delivery 120 days after first article approval, totaling 330 days. The contract imposes strict technical and quality standards, requiring compliance with ISO 9001 2015 and specific DLA quality requirements including RP001 for packaging, RT001 for measuring and test equipment, and RQ009 for inspection and acceptance at origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments being the most significant non-price factor. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0701

Solicitation SPE7M2-27-T-0701 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12 units of special purpose electrical cable, specifically TE Connectivity Corporation 06090 P/N 2524E0524 (NSN 6145-01-469-3976). Quotations are due by November 16, 2026, with a required delivery period of 81 days after order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will perform inspection and acceptance at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X173

Solicitation SPE4A6-27-R-X173 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-442-6691. The contract establishes a five-year base period with an aggregate order ceiling of 350,000 dollars and an estimated annual demand of 960 units, with a guaranteed minimum of 240 units for the base year. The required delivery lead time is 257 days after receipt of order, with shipments directed to various CONUS stock locations. Award is based on best value, weighing price, past performance, and quoted delivery, with a significant emphasis on SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by multiple reference drawings and DLA Master List requirements, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance occur at the origin. The contract imposes strict security and regulatory requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While some documentation suggests a total small business set-aside, other sections indicate the RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Weapon Control Cable Wiring Harness FabricationThis subcontract involves the fabrication of a single Weapon Control Cable wiring harness for the Department of the Navy under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the harness according to NAVSEA drawing 6557906 and cage 53711, while executing non-destructive First Article Tests in compliance with NAVSEA Drawings 6557906 and 6557920. Additionally, all marking must adhere to MIL-STD-129 and MIL-STD-2073-1 standards. To be eligible, the provider must hold PRO-20 certification, ISO 9001 certification, and 53711 Naval Engineering Approval. The project is categorized under NAICS code 335929, with the place of performance located in Mechanicsburg. The response deadline for this requirement is December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0182

Solicitation SPE4A6-27-Q-0182 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven radio frequency cable assemblies, NSN 5995-00-550-0309. This fixed-price acquisition requires delivery within 30 days after receipt of order to DLA Distribution Warner Robins, with a customer required delivery date of June 10, 2027. The items are designated as critical application items and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. The contract mandates rigorous compliance with technical and security standards, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted by November 6, 2026, and must include the quoter's CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-27-T-1896

Solicitation SPE7M1-27-T-1896 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of January 23, 2026, and a delivery lead time of five days after receipt of order. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The material must be provided in continuous lengths as specified by the advice codes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotations for Radio Frequency Cable under NSN 6145-01-232-7484. The requirement consists of multiple line items, specifically 1,920 feet for line item 0002 and 16,825 feet for line item 0003, with an allowable quantity variance of plus or minus 5 percent. This is not a small business set-aside and falls under NAICS code 331491. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Deliveries are established as FOB Origin under the First Destination Transportation program, with a delivery period of 55 days and various need ship dates extending into late 2027. Supplies must be delivered to DLA Distribution Depots in Hill AFB, Oklahoma, and Robins AFB. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must also meet cybersecurity requirements under DFARS 252.204-7012 and register through the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 17 hours

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

Same awarding agency

Ocean Freight Transportation (U.S.-Flag Vessel)

Deep Sea Passenger Transportation

POSTED

about 7 hours ago

DEADLINE

Supply of Control, Sender (NSN 6685007479265)

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Power Line Conditioners (NSN 6110-01-591-7829)

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

POSTED

about 7 hours ago

DEADLINE

Supply of Alternating Current Motor (NSN 6105016284548)This subcontract involves the procurement of one Alternating Current Motor conforming to NSN 6105016284548 for the Department of Defense, specifically supporting DLA supply contracts for the USS TRIPOLI LHA 7. The selected supplier is responsible for the manufacture or sourcing of the motor and must ensure the item is packaged according to DLA Packaging Requirements RP001. Delivery of the warranted motor is to be made to the specified consignee at the designated place of performance in FPO 96694-2900. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 335312, this opportunity requires all participating suppliers to maintain standard government registration via SAM.gov. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Circuit Card Assembly (PN: 5998-01-230-1400)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the fabrication and assembly of 70 Circuit Card Assemblies under part number 5998-01-230-1400. The selected provider must adhere to reference drawings, maintain supply chain traceability according to C03 standards, and ensure full FASCSA compliance. Additionally, the contractor is required to provide two units for First Article Approval government testing and must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in New Cumberland. Interested parties must have submitted their responses by the deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Circuit Card Assembly Manufacturing (NSN 5998-01-555-1106)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Circuit Card Assemblies (NSN 5998-01-484-8984)

Bare Printed Circuit Board Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

ESD/EMI Protective Packaging Provider

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905015719568)

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-Q-0071

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-Q-0036

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-Q-1204

Defense Logistics Agency

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