This Subcontract opportunity from Department Of Homeland Security was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of TCOM-400-FR Coaxial Cable

Closed

Federal

Submission Closed10/02/2026, 12:00:00 PM EDT

Contract Overview

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

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NAICS: 335929

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Electrical Power Cable Supplier (NSN 6145011565209)This subcontract involves the supply of 835 feet of electrical power cable to prime contractors supporting DLA supply contracts. The required cable must be manufactured or sourced in strict accordance with NSN 6145011565209 and NEMA WC 27500-2025 standards. To ensure quality and compliance, the cable must be produced by a manufacturer listed on the Qualified Products List or Qualified Manufacturers List and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Cherry Point. Delivery is specified as FOB Origin. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335929.

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Special Purpose Electrical Cable SupplierThis subcontract involves the supply of 500 feet of special purpose electrical cabling for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that strictly meets NSN 6145-01-6292-393, while ensuring full compliance with RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 335929 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322, with a response deadline set for November 16, 2026.

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Solicitation # SPE7M1-27-T-2429

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Solicitation # SPE7M2-27-T-0787

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Solicitation # SPE7M1-27-T-2370

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 991 units of special purpose electrical cable, identified by NSN 6145145544192 and part number 190-038045-00 (Amphenol Socapex DBA F6162). The requirement specifies a continuous length of 100 meters per spool, and the item is designated as a critical application item. Delivery is required within 168 days after order, with an original required delivery date of April 3, 2027, and a need ship date of May 4, 2027. The shipment is destined for the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-DTL-12000 for the preservation of cable, cord, and wire. It also incorporates DLA packaging requirements via RP001 and technical requirements via RA001. Administratively, the contract is a total small business set-aside under NAICS code 335929, and it requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cyber security and telecommunications restrictions is required.

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2408

Solicitation SPE7M1-27-T-2408 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 835 feet of electrical power cable, identified by NSN 6145-01-156-5209. The material must adhere to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required FOB Origin with a quantity variance of plus or minus 5 percent, and inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The original required delivery date is January 15, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Key regulatory requirements include FAR 52.246-2 for destination inspection, FAR 52.209-1 for QPL items, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

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Solicitation # SPE7M1-27-T-2230

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-Q-0224

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Solicitation # SPE7M1-27-T-1480

Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract, issued by the Department of Homeland Security's SFLC Procurement Branch 3, involves the supply of 3,000 feet of TCOM-400-FR RF coaxial cable for U.S. Coast Guard Surface Forces Logistics Center projects. The required material is a 50 ohm cable featuring fire retardant, non-halogen, and low-smoke polyethylene jacketing. The order consists of three 1,000-foot reels that must comply with MIL-STD-2073-1E and MIL-STD-129R packaging and marking standards. The contract is a total Small Business Set Aside under NAICS code 335929. Delivery is specified as FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is October 2, 2026.

General Info

DHS subcontract for 3,000 feet of TCOM-400-FR coaxial cable delivered to Baltimore.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026Q60221Y00.

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

View the prime solicitation

COAXIAL CABLE, TCOM-400-FR

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 12:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 3,000 feet of TCOM-400-FR RF coaxial cable for prime contractors on U.S. Coast Guard Surface Forces Logistics Center projects. Provides 50 ohm cable with fire retardant, non-halogen, low-smoke polyethylene jacketing packaged in 1,000-foot reels. Adheres to MIL-STD-2073-1E and MIL-STD-129R packaging and marking standards. Delivers three 1,000-foot reels shipped FOB Destination to Baltimore, Maryland.