This Pre-Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Telephone Cable & Accessories LOM for Indiana (ATQZ)

Closed

PANNGB-26-P-0000-36859Federal

Submission Closed08/31/2026, 05:00:00 PM 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

SLED

66812-27-0007 Two Reels of 795 Drake ACSR Wire

Solicitation # 66812-27-0007

The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145015323188)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X094

Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X088

Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement falls under NAICS code 335929. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Alternate offerors are required to submit a complete data package for both approved and alternate parts. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X090

Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X099

Solicitation SPE4A6-27-R-X099 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 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1105

Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 601310000104040

The Texas Department of Transportation is soliciting bids for Traffic Signal Cable under solicitation number 601310000104040. This SLED procurement opportunity is managed by the agency in Texas, with Katherine Cornelius serving as the primary point of contact. The solicitation was posted on October 16, 2026, and the deadline for the submission of responses is November 9, 2026, at 4:00 PM. All responses must be submitted electronically through the Euna Procurement portal, and vendors are required to register on the platform to participate. Prospective suppliers are also encouraged to apply for the Centralized Master Bidders List via the Texas Comptroller of Public Accounts to receive future bidding opportunities. All official updates, addendums, and communications regarding this requirement will be posted exclusively on the TxDOT Procurement Portal.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0421

Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense is issuing a presolicitation notice for the procurement of a telephone cable and accessories kit under solicitation number PANNGB-26-P-0000-36859. This requirement is designated as a total small business set aside under NAICS code 335929. The contract involves a single list of materials that will be awarded as one kit, requiring brand name or equal products. The award will be based on price, technical capabilities, past performance, and the delivery date, with an anticipated award date of September 18, 2026. The materials are to be shipped to Fort Wayne, Indiana. Interested qualified small business sources should note that this is a 15-day notice and not a formal request for quotes, with a response deadline of August 31, 2026.

General Info

DoD seeking small business quotes for telephone cable kits delivered to Fort Wayne.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Fort Wayne, IN, 46825, USA

Set-Aside

SBA

Documents

PreS_ATQZ+LOM Kit 4 Parts List

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Presolicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Contacts2 people available

OfficeOTIS ANGB, MA, 02542-1319, USA

Organization / AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Office AddressOTIS ANGB, MA, 02542-1319, USA

Contacts

d Lt Nathan Staples

Mrs. Annese Andrieu

Full Description

This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1. This is a 15-day Presolicitation Notice. This is NOT a request for quotes. This requirement is for 1 list of materials that will be awarded as 1 Kit. The telephone cables and accessories are listed in attachments within this notice. Brand Name or equal is required. In accordance with RFO 12.201-1(c)(2), the 102IW Contracting office is soliciting quotes directly from a minimum of three qualified small business sources. This public notice satisfies the statutory mandate to publish to the GFE. The basis for the award will be Price and other factors: (technical, past performance, and delivery date). Anticipated Award date is 18 September 2026. The shipping address is:

122 CF/SCXP
3005 W. Ferguson Rd
Fort Wayne, IN 46825

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