This Solicitation opportunity from Ohio was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trolley Infrastructure Wire

Closed

GD 26-09State & Local

Submission Closed04/07/2026, 03:00:30 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

DIBBS

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0207

Solicitation SPE7M2-27-T-0207 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,806 feet of special purpose electrical cable, NSN 6145-01-203-5400. The material must be provided in nominal lengths of 2,000 feet per reel. Delivery is required within 185 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1653

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0389

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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

DEADLINE

Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.

POSTED

DEADLINE

DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS

Solicitation # IFQ 1100 CPG1090

The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, POWER, ELECTRI

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

DEADLINE

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

DEADLINE

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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Greater Dayton Regional Transit Authority (GDRTA) is seeking to secure an accessible inventory of wire essential for the maintenance and improvement of its electrical trolley system, which operates via underground and overhead wiring infrastructure. The solicitation, titled "Trolley Infrastructure Wire" and identified by number GD 26-09, was posted on February 26, 2026, with responses due by April 7, 2026. This procurement effort is managed by the Capital Management/Executive office located in Dayton, Ohio, under the oversight of Senior Purchasing Agent Michelle Collier. The contract entails the purchase and potential installation of wire materials necessary for the ongoing upkeep and enhancement of the trolley’s electric system, ensuring reliable transit operations. The contract agreement between GDRTA and the selected contractor encompasses clearly defined terms including scope of work, timelines for performance, payment conditions, and provisions for termination due to default or other reasons. It stipulates compliance with prevailing federal and local regulations, including equal employment opportunity and disadvantaged business enterprise participation. The agreement also incorporates clauses addressing prohibited interests and contract modifications, thereby structuring the relationship to promote full and satisfactory contractor performance in support of the transit authority’s infrastructure needs. This solicitation represents a critical component in maintaining and advancing the electric trolley system's operational integrity within the Greater Dayton region.

General Info

GDRTA seeks contractor to supply and install trolley wire, ensuring system maintenance by April 7, 2026.

Agency

Ohio → Capital Management/Executive

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

GDRTA Electric Trolley Line Engineering Estimate 2026-2030

2 pages · engineering-estimate

High

Greater Dayton Regional Transit Authority Contract Agreement

6 pages · contract-document

High

IFB GD 26-09 Trolley Infrastructure Wire

36 pages · ifb

High

RTA General Terms and Conditions

8 pages · general-terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 03:00:30 PM UTC

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Organization & Contact Information

AgencyOhio → Capital Management/Executive

Contacts1 person available

OfficeDayton, OH, 45402, USA

Organization / AgencyOhio → Capital Management/Executive

Office AddressDayton, OH, 45402, USA

Contacts

Michelle CollierSenior Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (7)

WESCO DistributionPittsburgh, PA

Phoenix Mining Equipment

Avenues InternationalPrinceton Junction, New Jersey

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Full Description

GDRTA has an electrical trolley system that runs off a system of underground and overhead wires. This requires GDRTA to have a readily accessible inventory of wire for regular maintenance and other electric system infrastructure improvements.