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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of MIL-Spec Electrical Power Cable

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6625
Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332216
New
SLED
WRENCH, 3/8 X 7/16", SHORT, BOX END
Solicitation # INF-2026-0377
The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires the manufacture and supply of MIL-DTL-915/8H and MIL-DTL-915G Sup 1A compliant electrical power cable with part number M915/8-TSS-4, to be provided in continuous lengths meeting all federal packaging, marking, and preservation standards. The cable must adhere strictly to the military specifications outlined, ensuring compatibility and reliability for defense-related applications. All materials and production processes must conform to the technical requirements of the referenced MIL specs without deviation. The solicitation is categorized as a subcontract under NAICS code 332216, issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of August 4, 2026. The contract is posted on the DIBBS platform and targets suppliers capable of delivering large volumes of certified electrical power cable to federal standards. Though no specific place of performance or point of contact is listed, compliance with all U.S. government procurement regulations and delivery expectations is mandatory. Successful bidders will be expected to demonstrate capacity for consistent quality control, traceability, and timely fulfillment under military supply protocols.

General Info

Manufacture and supply MIL-DTL-915/8H and MIL-DTL-915G Sup 1A compliant power cable M915/8-TSS-4 per federal military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-4494.

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 contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of MIL-DTL-915/8H and MIL-DTL-915G Sup 1A compliant electrical power cable, part number M915/8-TSS-4, in continuous lengths with federal packaging, marking, and preservation standards.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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