This Solicitation opportunity from Texas was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New Fuses with Delivery Included

Closed

1391933State & Local

Submission Closed08/25/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

DIBBS

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X143

Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1824

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0017827Q6611

Solicitation N0017827Q6611 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division to procure power hardware. This is a total small business set-aside procurement conducted under FAR Part 12 for commercial items, with the award to be made on a lowest price technically acceptable basis. The contract is a firm fixed-price agreement requiring delivery to Dahlgren, Virginia, within 30 calendar days of the award date. Quotes are only accepted from original equipment manufacturers or authorized resellers who provide a formal letter of authorization. The procurement includes specific requirements for item unique identification (IUID) for items costing $5,000 or more and requires compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, CMMC cybersecurity requirements per DFARS 252.204-7021, and various labor and social compliance clauses. The solicitation closes on November 4, 2027, with an anticipated award date of December 4, 2027.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation Z5450 for the procurement of 3,750 feet of #12 AWG solid, soft drawn, bare copper cable. The material is required to be provided on standard spools of 1,250 feet each. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 3, 2026. The award will be based on price and delivery speed, with bidders required to specify their earliest delivery time in calendar days and identify the brand being quoted in the comments field. The primary procurement contact for this requirement is Bailey Allen. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies. The selected contractor will fabricate eight completed and tested assemblies, including one unit for First Article Testing, based on limited rights technical data. All deliverables must adhere to MIL-STD-130 for IUID application and be produced in Tracy, California. Eligible bidders must be small businesses and maintain either ISO 9001:2015 or SAE AS9100 certification. Additionally, a CMMC Level 2 self-assessment is required for compliance. Responses to this solicitation are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0172

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0172 for the procurement of four Radio F Cable Assemblies. The required items are identified by NSN/Part Number 5995-01-112-4136 and are associated with Purchase Request 7018247383. This federal solicitation was posted on October 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0176

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0176 for the procurement of ten Radio F cable assemblies. The required items are identified by NSN/Part Number 5995-01-115-3312 and are associated with purchase request 7016226795. This federal solicitation was posted on October 28, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The San Antonio Water System (SAWS) is seeking competitive quotes for the supply of new, unused fuses that are suitable for their intended purpose, with all materials to be of recent manufacture. The contract requires that all pricing include delivery and freight costs, with the delivery terms specified as F.O.B. Destination. Bidders are encouraged to submit electronic quotes by the deadline of August 25, 2025, as late submissions will not be considered. The contract will be awarded to the lowest qualified bidder based on the overall bid, considering both the base year and any extensions, if applicable. SAWS reserves the right to award the contract to a single source if deemed appropriate. All materials supplied must meet the specified requirements; failure to do so may result in rejection and non-payment for the rejected items. The terms and conditions governing this RFQ and the resulting purchase order are detailed in the attached document on the "Attachments Tab." The procurement process emphasizes online submission to streamline evaluation and reduce errors. For technical support, bidders can contact Ion Wave’s Customer Success Team. The contract size ranges from $50,000 to $200,000, and the primary point of contact for inquiries is Elizabeth Sandoval, reachable via email or phone.

General Info

Agency

Texas → San Antonio Water System

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Water System

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

Contacts

Elizabeth Sandoval

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination). Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable. SAWS reserves the right to award this RFQ to one source. Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for FUSES. All materials supplied under the resulting contract shall be new, unused, of recent manufacture, and suitable for their intended purpose. If at any time the materials awarded to this contractor fail to meet the specifications as included herein, the material may be rejected and payment will not be made for the rejected material. Shipping/Freight shall be included in the pricing.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.