This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS COMFORT Ground Power Cable

Closed

N3220526Q7262Federal

Submission Closed09/22/2026, 10:00:00 AM EDT

Contract Overview

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

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NAICS: 335929

New

DIBBS

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2520

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE WIRE 6AWG BARE COPPER

Solicitation # 12576

The City of Greensboro in North Carolina has issued solicitation number 12576 to secure a firm, delivered price for 6AWG bare copper cable wire. This local government procurement event was posted on November 9, 2026, with a response deadline of November 12, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Shadi Zeidan serves as the primary point of contact for this requirement. The contract will be awarded to the lowest responsible and responsive bidder. The evaluation process includes a local preference mechanism where bids are initially evaluated by price. If the lowest bid is from an eligible local bidder, it is accepted. If a non-eligible bidder provides the lowest price, the eligible bidder may be awarded the contract if they can match that price; otherwise, the award goes to the lowest responsible non-eligible bidder.

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32420000-3 Мережеве обладнання (Кабелі витої пари)

Solicitation # UA-2026-11-08-001709-a

The Kyiv National Economic University named after Vadym Hetman is soliciting bids for the procurement of network equipment, specifically twisted pair cables. The procurement process is governed by the technical and quality specifications detailed within the draft contract. This solicitation is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-08-001709-a. The deadline for submitting responses is November 12, 2026, at 08:00 UTC. Performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Vladyslav Anatoliyovych Kravchenko for further information regarding this opportunity.

Київський національний економічний університет імені Вадима Гетьмана

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Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of special purpose electrical cable assemblies for prime contractors. The scope of work includes cutting, stripping, terminating wiring, and assembling connectors specifically for NSN 6150-01-560-2584. The contractor is responsible for delivering 22 completed assemblies that have undergone quality assurance testing according to MIL-STD-1916 or ASQ H1331 and marking per RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of Covered Defense Information, the contractor must provide a CMMC Level 2 self-assessment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Cable Assembly ManufacturingThis subcontract involves the fabrication of four warranted special purpose electrical branched cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing NR 62793 310D038, Revision M and TDP Rev A Gen 1, with quality assurance performed according to MIL-STD-1916 or ASQ H1331 and marking requirements met per RQ017. The project mandates strict security and regulatory compliance, specifically requiring CMMC Level 2 and DFARS 252.204-7012 standards. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 335929.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 7,700 feet of special purpose electrical cable. The materials must strictly adhere to MIL-DTL-13486/2D and MIL-DTL-13486G standards, with preservation, packaging, and markings performed according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the packaged cable is required FOB Origin, with performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Awardees must ensure full compliance with the Berry Amendment and the Buy American Act, as well as meet NIST SP 800-171 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2446

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,500 feet of electrical power cable (NSN 6145-01-419-8402, Part Number M27500B12WP5U00). The requirement is a small business set-aside under NAICS 335929, with a required delivery date of June 30, 2027. The material must be provided in 500-foot spools and, depending on the specific advice code, must be delivered in continuous lengths. The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and must adhere to technical standards NEMA WC 27500-2025. Delivery is specified as FOB Origin with a timeline of 222 days after order, destined for the DLA Distribution facility in New Cumberland, PA. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2444

Solicitation SPE7M1-27-T-2444 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 500 feet of electrical power cable (NSN 6145013443941). This critical application item must adhere to basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1, with a specific type number of M3432-04HDF(4/0000-4/4R)2380. The cable is required to be delivered in 500ft reels, with a minimum length of 100 feet and a maximum of three lengths per reel. Depending on the advice code, continuous length may be mandatory. The required delivery date is March 20, 2027, with a delivery window of 120 days, shipped FOB Origin to DLA Distribution Warner Robins, Georgia. The contract is a HUBZone set-aside and is not a general small business set-aside. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2475

This procurement is for the supply of special purpose electrical power cables, identified as a critical application item under NSN 6145013416938 and part number M27500-24SN2T23. The total requirement is for 4,000 feet of cable, split between two delivery locations: 1,000 feet to DLA Distribution Cherry Point, NC, and 3,000 feet to DLA Distribution San Diego, CA. The product must adhere to NEMA WC 27500-2025 standards and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Deliverables are required in 500 ft spools with a minimum length of 100 ft, and the contract specifies a delivery timeframe of 51 days after order. The contract is issued as a request for quotations under full and open competition, utilizing FOB Origin terms and the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

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Solicitation # UA-2026-11-07-000654-a

This contract involves the procurement of network cables for Military Unit 3053 of the National Guard of Ukraine. The supplier is responsible for delivering the goods using their own resources and funds, ensuring that delivery occurs within 10 calendar days of receiving a written or electronic request. All deliveries must be completed no later than December 10, 2026. The solicitation, identified by number UA-2026-11-07-000654-a, was posted on November 7, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. The primary point of contact for this procurement is Yuliia Mykolaivna Demianenko.

ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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DEADLINE

SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N3220526Q7262, issued by MSC Norfolk, is a Total Small Business Set-Aside for the procurement of one USNS COMFORT V-22 Aircraft 400 Hz Ground Power Cable assembly. The required cable is a 120-foot, 350AMP rated, single jacketed power cable assembly featuring a molded strain relief and a replacement contact section secured by Allen head bolts. This equipment is specifically intended for installation as part of the WI 1001 V-22 Flight Deck Mods on the USNS Comfort. Due to restrictive rights and NAVAIR specifications, BKW GSE Consulting Inc. is identified as the sole source vendor for part number BKW9228-04-120CSHD1. The contract is a Firm Fixed Price agreement with a required delivery date of April 1, 2027, to the MSC Warehouse in Norfolk, Virginia. Technical acceptability requires the vendor to meet all specifications and delivery timelines, while pricing will be evaluated for reasonableness. The contractor must adhere to strict packaging and marking standards, including DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood crating. Additionally, the item must include DoD unique identification per DFARS 252.211-7003. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.