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This Solicitation opportunity from Tennessee was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Terminator Cable

Closed
Z4923State & Local

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
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 335929
New
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1653
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M2-27-T-0389
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin in Texas has issued solicitation IFQ 1100 CPG1090 for the procurement of DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS. This local government request is managed by the City of Austin and was officially posted on October 26, 2026. Interested parties may direct solicitation specific questions to the buyer, Christopher Gorski, via email or phone. Further details and official documentation regarding this requirement can be accessed through the City of Austin's online finance portal.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1613
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M0-27-T-0714
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1649
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M1-27-T-1473
Solicitation SPE7M1-27-T-1473 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 feet of special purpose electrical cable, identified by NSN 6145-00-023-6567. The cable is specified as 24 AWG with 19 strands, silver-coated copper braid shielding, a TFE jacket, and a green color. The material must be provided in a continuous length of 500 feet per spool. This procurement is open to full and open competition and is not a small business set-aside. The contract includes a First Article Test requirement, with the test report due within 150 calendar days. Delivery is required within 185 days, with an original required delivery date of July 28, 2025, shipped FOB Origin to Langley AFB, Virginia. Quality and technical requirements are governed by the DLA Master List, with specific adherence to MIL-DTL-55021/2D and MIL-STD-129 for marking. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1472
Solicitation SPE7M1-27-T-1472, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 100 feet of electrical power cable, identified by NSN 6145012554699. The material must adhere to basic specification MIL-DTL-3432J(2) Revision J and be provided in continuous lengths. Delivery is required within 20 days of award to Schofield Barracks, Hawaii, with shipping terms set as FOB Origin. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition under NAICS code 335929 and is not a small business set-aside. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract specifies the procurement of a 4/0 25KV URD terminator cable designed for terminating jacketed concentric neutral aluminum or copper primary cables with an insulation diameter ranging from .72 to 1.29 inches. The terminator must be constructed of cold shrink silicone rubber with an integrated silicone sealing compound and sealing mastic to ensure a durable, weatherproof connection. It must be supplied with a stem connector as a standard component. Only two approved manufacturers and part numbers are accepted: TE CONNECTIVITY TO-283J-NES and 3M INDUS7653-S-4-4/0. The solicitation is issued by Nashville Electric Service under reference number Z4923, with a response deadline of August 10, 2026 at 7:00 PM. The contract is targeted toward state, local, and education entities and will be performed in Nashville, Tennessee. Procurement inquiries should be directed to Jay Thompson at the provided phone number and email address.

General Info

Procure 4/0 25KV URD terminator cable, cold shrink silicone, approved manufacturers only, deadline August 10, 2026, Nashville, Tennessee.

Agency

Tennessee → Nashville Electric Service

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

RFB Z4923 Terminator Cable 4/0 25KV URD

PDF, High priority: read this firstrfb
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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → Nashville Electric Service
Contacts1 person available
OfficeNashville, TN, USA
Organization / AgencyTennessee → Nashville Electric Service
Office AddressNashville, TN, USA
Contacts
Jay ThompsonProcurement Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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TERMINATOR CABLE 4/0 25KV URD TERMINATOR CABLE 4/0 25KV URD CABLE TERMINATOR FOR TERMINATING #4/0 25KV JACKETED CONCENTRIC NEUTRAL (JCN) ALUMINUM OR COPPER PRIMARY CABLE; INSULATION DIAMETER RANGE FROM .72" TO 1.29". TO BE FURNISHED WITH STEM CONNECTOR. THE TERMINATOR IS TO BE A COLD SHRINK SILICONE RUBBER WITH BUILT-IN SILICONE SEALING COMPOUND AND SEALING MASTIC. Approved Manufacturers and/or Part Numbers: TECONNECSTO-283J-NES 3M-INDUS7653-S-4-4/0

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Supply of Figure 8 Swing Links (30K lbs)This subcontract agreement involves the supply of forged steel Figure 8 swing chain links for prime contractors working under Nashville Electric Service contracts. The required components must feature two 7/8 inch eyes, possess an ultimate strength of 30,000 pounds, and be galvanized in accordance with ASTM A123 standards. All deliverables must strictly adhere to specified brand and part number requirements for ItemId 182574500. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must respond by October 29, 2026, regarding this procurement categorized under NAICS code 332510.
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