This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of SAE AS22759E Electrical Wire

Closed

Federal

Submission Closed09/11/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 335121

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Supply of Lighting Fixture (NSN 6210-0167-39495)This subcontract involves the procurement or manufacture of a specific lighting fixture, identified by NSN 6210-0167-39495, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for delivering one unit that strictly adheres to RP001 packaging standards and MIL-STD 129 marking and labeling requirements. The project is categorized under NAICS code 335121 and will be performed in Virginia Beach. Due to the nature of the work, the contractor must maintain compliance with NIST SP 800-171 to ensure the protection of sensitive information. Responses for this requirement are due by November 12, 2026.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Incandescent Lamps (NSN 6240007637744)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of incandescent lamps meeting NSN 6240007637744 specifications. The contractor is responsible for packaging the lamps in boxes of 100 units and delivering them to government-arranged transport points. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335121, with performance taking place in Phoenix, Arizona. To ensure security and compliance, the contractor must adhere to NIST SP 800-171 standards and the Basic Safeguarding of Covered Contractor Information Systems requirements. Interested parties must submit their responses by November 13, 2026.

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DEADLINE

Supply of Lighting Fixture (NSN 6210-01-676-8186)This subcontract involves the procurement of one specialized lighting fixture for the USS Harvey C Barnum Jr (DDG 124) under a Defense Logistics Agency supply contract. The selected provider must manufacture or source the fixture in strict accordance with NSN 6210-01-676-8186 and the DLA Master List of Technical and Quality Requirements RA001. Delivery is required FOB Destination. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 335121 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

Supply of Indicator Lights (NSN 6210015677058)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 15 indicator lights, identified by NSN 6210015677058. The supplier must ensure all units meet the associated technical specifications to support prime contractors delivering on DLA supply contracts. Logistics are managed under FOB Origin terms and the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335121. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

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DEADLINE

Special Purpose Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,325 linear feet of special purpose cable, specifically NSN 6145-01-420-2162, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the cable is manufactured or sourced according to specifications and that all packaging and preservation are performed in strict accordance with MIL-DTL-12000 standards. Beyond production, the contractor must coordinate the international shipment of the materials to the Government of Israel Ministry of Defense. This effort falls under NAICS code 335121 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Sports Lighting Fixture and Pole SupplyThis subcontract agreement involves the supply of specialized lighting infrastructure for facility projects at SUNY Oneonta. The scope of work includes providing LED sports-grade luminaires, galvanized steel lighting poles, and associated control panels and timers. The supplier is responsible for delivering all specified hardware to the project site while ensuring all equipment adheres to university and state energy and lighting standards. The contract is managed under the State University of New York system with a response deadline of December 1, 2026. Classified under NAICS code 335121, the agreement focuses on the procurement of high-performance lighting components to be utilized by prime contractors on campus improvements.

State University of New York (SUNY)

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Supply of SAE AS81044 Compliant Electrical WireThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the procurement of 8,000 feet of specialized electrical wire, specifically NSN 6145011838563. The materials must strictly adhere to SAE AS81044/12B Revision B and SAE AS81044 Revision A standards. To ensure quality and regulatory compliance, the supplier must hold QPL or QML certification and comply with both the Berry Amendment and the Buy American Act. The contract specifies that the wire must be packaged in 1,000-foot spools in accordance with MIL-STD-2073-1E and MIL-DTL-12000. Performance for this requirement will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335121.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Specialized Electrical Wire (NSN 6145-00-542-6297)This subcontract involves the procurement of 6,500 feet of specialized electrical wire, identified as NSN 6145-00-542-6297 and Part HP3-EXBGB96, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the wire in continuous lengths and ensuring all preservation, packaging, and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and QUP:500 standards. Final delivery of the materials is to be made to the DLA Distribution Depot located at Hill AFB, Utah. This effort falls under NAICS code 335121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-341-9056)This subcontract involves the supply of 500 feet of certified electrical power cable, identified by NSN 6145-01-341-9056, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the cable in strict accordance with MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. All deliverables must be provided on reels and adhere to specific preservation and packaging standards, including MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of 35 kV Disconnect SwitchesThis subcontract agreement involves the supply of 35 kV Disconnect Switches for prime contractors working on procurement projects for the City of Pasadena Water and Power Department. The provider is responsible for manufacturing or sourcing two variations of switches that adhere to strict technical specifications, which includes providing all necessary technical data and documentation for any approved equals. The contractor must ensure that all delivered materials are the latest available models and provide all required guarantees and warranties. The scope of work concludes with the physical delivery of the switches to the designated location in Pasadena, California.

City of Pasadena, Water and Power Department

POSTED

6 days ago

DEADLINE

in 22 days

AI Contract Overview

This subcontract involves the supply of 241 feet of specialized electrical wire for Department of Defense material acquisition projects. The required material must strictly conform to GOVT STD SAE AS22759E (Revision E) and NSN 6145013451913. The contract is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense and requires the successful provider to meet a rapid 5-day Administrative Delivery Order turnaround requirement. To qualify for this opportunity, providers must maintain active SAM registration and ensure full compliance with the Non-Manufacturer Rule. The place of performance is designated at Camp Pendleton. Interested parties must submit their responses by the deadline of September 11, 2026, to fulfill the requirements of this procurement under NAICS code 335121.

General Info

Supply 241 feet of specialized electrical wire for DoD projects by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-066W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized electrical wire for prime contractors on Department of Defense material acquisition projects. Sources and provides electrical wire conforming to GOVT STD SAE AS22759E (Revision E) and NSN 6145013451913. Ensures rapid turnaround to meet a 5-day ADO delivery requirement. Requires SAM registration and compliance with the Non-Manufacturer Rule. Delivers 241 total feet of specified electrical wire.