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 NEMA WC 27500-2025 Power Cable

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 1,500 feet of specialized electrical power cable, identified by NSN 6145-01-419-8402. The cable must adhere to NEMA WC 27500-2025 standards and be delivered in 500-foot spools FOB Origin. Strict adherence to packaging and marking guidelines is required, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Eligible bidders must be authorized distributors or manufacturers with QPL/QML approval and maintain NIST SP 800-171 compliance. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on November 8, 2026.

General Info

DLA procurement of 1,500 feet of specialized electrical power cable by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2446.

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 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 11 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. Sources 1,500 feet of cable (NSN 6145-01-419-8402) meeting NEMA WC 27500-2025 standards, packaged per MIL-DTL-12000 and MIL-STD-2073-1E, and marked per MIL-STD-129. Requires QPL/QML approved manufacturer or authorized distributor status and NIST SP 800-171 compliance. Delivers 500-foot spools FOB Origin.

Similar Contracts

Same NAICS industry code

Electrical Wire and Cable SupplierThis subcontract agreement establishes a partnership for the supply of electrical wiring and cabling to support prime contractors working on Lansing School District facility projects in Lansing, Michigan. The scope of work requires the provision of UL-listed XHHW rated 90 degree Celsius copper conductors, along with all necessary connectors, lugs, and fittings. To ensure safety and quality, all materials must adhere to factory test standards set by ASTM, ANSI, IPCEA, and NEMA. All wire and cable deliveries to the project site must retain their original UL inspection labels to verify compliance. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Lansing School District

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-00-635-8817)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 130 lighting fixtures identified by NSN 6210-00-635-8817. The selected provider must ensure all units are delivered to designated government locations and strictly adhere to MIL-STD-129 packaging and marking standards, specifically including the fragile marking code 01. The opportunity is a total small business set-aside under NAICS code 335122. Eligible contractors must maintain a valid CAGE code registration and demonstrate full compliance with the Buy American Act and Trade Agreements Act. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Power Cable SupplierThis subcontract involves the supply of special purpose electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing cable that meets NSN 6145012332367, with a total delivery requirement of 3,000 feet packaged in 500 foot spools according to component wire specifications. Performance for this contract will take place at Robins Air Force Base. Eligible bidders must provide a UEI and CAGE code and ensure full compliance with Section 889 defense telecommunications restrictions. The opportunity is categorized under NAICS code 335122. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 19 hours

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

about 1 month ago

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

about 1 month ago

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

DEADLINE

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

Same awarding agency

Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.

Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

Spline Plate SupplyThis subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain involves the procurement of 74 specialized spline plate components. The selected provider is responsible for manufacturing or sourcing parts identified by NSN 1240010438210 in strict adherence to provided technical data. All deliverables must be packaged and marked according to MIL-STD-129 standards to ensure compliance with prime contractor and agency requirements. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The work is categorized under NAICS code 332710, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 19, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Radio Frequency (RF) CoilThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of one Radio Frequency Coil. The item must specifically match NSN 5950-01-206-1221 and Part Number 1001539 from Simmonds Precision Products Inc. Due to the nature of the equipment, the supplier must strictly adhere to OEM specifications and Critical Application Item standards. The contract mandates compliance with NIST SP 800-171 to ensure the protection of controlled unclassified information. The delivery terms are FOB Origin, with a required delivery window of 20 days. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

First Destination Transportation (FDT) ProviderThis HUBZone set-aside subcontract involves providing First Destination Transportation services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will coordinate the freight movement of eight palletized industrial pumps from their origin to DLA Distribution San Diego. The contractor is responsible for ensuring all deliveries are completed within a 165-day window and must provide comprehensive tracking and delivery confirmation to verify destination acceptance. Performance will take place in San Diego, California, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

Fluid Filter Element (Strainer Type) SupplyThis subcontract involves the supply of 477 strainer type fluid filter elements to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330013073772 and part number N-10084-D from Haldex Brake Products Corporation. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Alternating Current Motor SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 52 Alternating Current Motors under NSN 6105-01-393-4034. The selected supplier must manufacture or source these units in strict accordance with domestic origin and Buy American requirements as specified in DFARS 252.225-7001. Additionally, the contractor is responsible for ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, while maintaining NIST SP 800-171 cybersecurity protocols for the protection of covered defense information. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312, with performance taking place in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 16, 2026. The primary objective of the contract is the successful delivery of 52 completed AC motors to support prime contractors on maritime supply chain projects.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 5998-01-707-9830This subcontract involves the procurement and delivery of one unit of NSN 5998017079830 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring it meets all technical requirements. The scope of work includes strict adherence to military standards for packaging and palletization per MIL-STD-2073-1E and RP001, as well as marking requirements according to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The final deliverable must be transported and delivered to the USS PREBLE DDG 88. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Casualty Power Switches (NSN 6110-00-392-2894)This subcontract involves the procurement of 13 specialized Casualty Power Switches, identified by NSN 6110-00-392-2894, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these units to ensure they meet strict Critical Application Item requirements, adhering specifically to Basic Specification MIL-T-24381/5 and Reference Specification MIL-T-24381(1) SUP 1. The project falls under NAICS code 334290 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

Other Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)This subcontract involves the fabrication and supply of a specialized valve disk intended for prime contractors supporting DLA supply contracts for the USS FLORIDA SSGN 728. The component must be manufactured from Nickel-Chromium Molybdenum Alloy in strict accordance with Basic Drawing NR 80064 4687721. The scope of work requires the delivery of one completed and packaged valve disk, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Quality assurance is a critical requirement, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. The contract mandates zero non-conformances as defined by MIL-STD-105/ASQ Z1.4. This effort is managed under the DLA Weapons Support Maritime Supply Chain for the Department of Defense, with performance taking place at FPO 34091.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Qualified Raw Materials for Support RodsThis subcontract involves the supply of certified raw materials for support rods to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is required to source materials strictly from the Qualified Products List or Qualified Manufacturers List as specified by Drawing NR 19200 12940982. All deliveries must include Mill Test Reports and certifications of origin to ensure quality and compliance. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331210. Interested parties must respond by November 19, 2026, to provide the necessary certified raw material stock for the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Electrical Wire (NSN 6145-01-298-4871)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Supply of Electrical Wire (NSN 6145-00-939-4950)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

Special Purpose Electrical Cable Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Supply of Electrical Wire (NSN 6145-01-151-2821)

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Tactical Exam Light Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

Supply of Electrical Wire (NSN 6145-01-020-7722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

about 1 month ago

Supply of Electrical Wire (NSN 6145014747580)

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Supply of Panel Lights

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 month ago

CLOSED

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