This Government Contract opportunity from National Aeronautics And Space Administration was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fungus-Mitigated DC/AC Aerospace Cables

Closed

Federal

Submission Closed09/04/2026, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 335132

New

DIBBS

Supply of Lighting Fixtures (NSN 6210-01-667-1568)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three lighting fixtures meeting NSN 6210-01-667-1568 specifications. The selected provider is responsible for manufacturing or procuring the units, ensuring physical identification and bare item marking according to requirement RQ017, and preparing all items for First Destination Transportation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335132. A critical compliance requirement for this contract is strict adherence to NIST SP 800-171 DoD Assessment Requirements. The response deadline for this opportunity is October 7, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-23JU

Solicitation SPE4A6-26-T-23JU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three lighting fixtures, identified by NSN 6210-01-667-1568 and part number 14008C0140-2 from Carolina Growler Inc. The contract specifies a delivery period of 112 days after order, with an original required delivery date of August 26, 2026. Delivery is FOB Origin and will be managed under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, where acceptance requires zero non-conformances. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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The Port of Seattle is soliciting bids for the procurement of LED runway and taxiway lighting materials for Seattle Tacoma International Airport. This contract supports a broader transition to LED airfield lighting scheduled to take place over a four year period from 2027 to 2030, with an initial order expected immediately following the execution of the contract. Interested bidders must submit their proposals by October 21, 2026, at 2:00 PM, following a virtual pre-bid meeting held on October 6, 2026. The contract will be awarded to the responsive and responsible bidder who provides the lowest priced, technically acceptable bid. Primary inquiries regarding solicitation number 28387 should be directed to Jennifer Jonson.

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DEADLINE

Solicitation # 601310000103535

The Texas Department of Transportation issued solicitation 601310000103535 as an Invitation for Bid to establish a contract for the purchase and delivery of traffic signal parts. The primary requirement is for solar-powered, 24-hour flashers featuring photo-voltaic yellow LED lamps equipped with two 12-inch LED lamps that meet TxDOT special specifications. All goods must be new, the latest production model, and compliant with Departmental Material Specifications DMS-11120 for vehicle signal heads, as well as Standard Specification Items 680, 681, 682, 685, and 690. Additionally, products must adhere to Buy America requirements per 23 CFR 635.410 and 2 CFR part 184. The response deadline is October 21, 2026, at 3:00 PM. TxDOT will award the contract based on best value, prioritizing purchase price and compliance with specifications. To be considered, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required submission documents include a Bid Table, Preferences Schedule, and Child Support Obligation Schedule. Awarded vendors must provide a one-year workmanship warranty and a minimum 12-month material warranty covering all parts and labor. Goods are to be shipped FOB Destination to designated work locations during standard business hours. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251. Vendors are also required to maintain specific insurance coverages and certify compliance with various state and federal laws, including antitrust and nondiscrimination authorities.

Texas Department Of Transportation

POSTED

DEADLINE

Manufacturing of AN/PYQ-10 SKL Fill CablesThis subcontract involves the manufacturing of specialized AN/PYQ-10 SKL fill cables for prime contractors supporting DLA Land At Aberdeen projects. The scope of work includes the design and production of secure key-fill transmission cables, the integration of secure transmission components, and the implementation of material obsolescence management. All deliverables must be validated using specialized test equipment to ensure strict communications security standards are met. The project is based at Aberdeen Proving Ground and requires a workforce with specific engineering expertise in secure fill cable design. Operating under NAICS code 335132, the contract focuses on delivering high-security hardware for the Department of Defense. Interested parties should note the response deadline of October 12, 2026.

POSTED

DEADLINE

Electrical Wire and Connector SupplyThis subcontract involves the supply of raw electrical wiring, shielding, and connectors to prime contractors supporting the Department of Defense ASC Commodities Division. The scope of work focuses on sourcing and delivering materials that strictly adhere to the technical specifications for NSN 6150-01-258-3691, including the provision of Certificates of Conformance to verify that all components meet rigorous aviation and military grade requirements. Operating under NAICS code 335132, the provider is responsible for the delivery of raw wire, connectors, and terminals directly to the manufacturer. The performance of this contract is centered in FPO 09586, with a response deadline established for October 7, 2026.

ASC COMMODITIES DIVISION

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Supply of Resistor Boards (NSN 6210009293318)This subcontract involves the supply of three Resistor Boards for prime contractors supporting Defense Logistics Agency contracts. The required units must match Sylvania Electric Products part number 98600 or PD&E Electronics part number PD6892R. All items must be packaged according to ASTM D3951 standards and must comply with DFARS 252.225-7001 Buy American regulations. The contract falls under NAICS code 335132 and requires delivery of the completed boards to a designated inspection point in Charleston. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4002

Solicitation SPE8E7-26-T-4002 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three resistor boards under NSN 6210009293318. The requirement specifies part number 98600 from Sylvania Electric Products Inc or part number PD6892R from PD&E Electronics, LLC. The acquisition falls under NAICS code 335132, with a required delivery date of September 29, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the destination in Charleston, West Virginia, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR deviations related to sustainable products and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5270 for the procurement of one Holophane TDSD180 glare shield teardrop, specifically designed as a house side shield for decorative teardrop fixtures. This is a strict requirement for the specified manufacturer and part number, and alternate brands will not be accepted. The solicitation was posted on September 29, 2026, and requires submissions to be received via the Bid Center by 2:00 pm local time on October 6, 2026. Bidders must state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. In the event of any discrepancies between the ordering description and the part number, vendors are responsible for contacting the procurement contact, Shanna Faulk, for clarification prior to the closing date. Performance will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the supply of specialized aerospace power cables for prime contractors working on flight hardware projects at the NASA Glenn Research Center. The scope of work includes the delivery of a complete set of fungus-mitigated cables, specifically covering DC output ANG9004F, DC input ANG9001F, AC output, and parallel cables. These components must feature extruded or taped white PTFE and specific fungus mitigation treatments to meet aerospace standards. Managed by the NASA Shared Services Center under NAICS code 335132, the contract was posted on September 2, 2026, with a response deadline of September 4, 2026. The agreement ensures that all provided cabling meets the rigorous technical requirements necessary for NASA flight hardware applications.

General Info

Supply of fungus-mitigated aerospace power cables for NASA Glenn Research Center flight hardware.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 80NSSC26942210.

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

View the prime solicitation

ACUMENTRICS UPS

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized power cables for prime contractors on NASA Glenn Research Center flight hardware projects. Provides DC output (ANG9004F), DC input (ANG9001F), AC output, and parallel cables featuring fungus mitigation treatments and extruded or taped white PTFE. Delivers a complete set of fungus-mitigated aerospace cables.