This Pre-Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Warren AFB Cat6a and accessories GHLN

Awarded

W50S8026Q0015Federal

Submission Closed06/18/2026, 05:00:00 PM UTC

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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Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. 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 those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M2-27-T-0514

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Solicitation # SPE7M2-27-T-0207

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Solicitation # SPE7M2-27-T-0389

Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This is a 15-day presolicitation notice for the procurement of Cat6a cables and associated accessories to be delivered as two distinct kits for installation at FE Warren AFB in Wyoming. The requirement is structured under a Total Small Business Set-Aside (FAR 19.5) and mandates that quotes be solicited directly from a minimum of three qualified small business sources. The items to be procured are detailed across two attachment lists, GHLN-15 and GHLN-17, encompassing a broad range of networking infrastructure components including plenum-rated Cat6a cables, patch panels, cable managers, wire mesh trays, termination tools, labeling systems, hardware fasteners, conduit fittings, and mounting kits. All materials must meet Brand Name or equal specifications, ensuring compatibility and performance standards. The delivery address is specified as 90 CS/SCXP, 5601 10th Calvary Ave, Building 333, FE Warren AFB, Cheyenne, WY 82005, with the anticipated award date set for June 30, 2026. The basis for award will be determined by price and delivery date, though no specific weighting or scoring criteria are outlined. The solicitation number is W50S8026Q0015, posted on June 4, 2026, with responses due by June 18, 2026. The North American Industry Classification System code is 335929, and the procuring activity is the W7NE Uspfo Activity Maang 102 under the Department of Defense. This notice serves as a public announcement to satisfy statutory obligations for market research and is not an invitation for formal quotes, but rather a preparatory step to identify potential small business vendors prior to issuing a formal procurement action.

General Info

Procurement of Cat6a cable kits for small businesses, award by June 30, 2026, FE Warren AFB.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

Contract Value

$165,430.5

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Awardee

NATIONWIDE SUPPLIES, L.P.

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

GHLN-17+KIT Material and Equipment List

specifications

High

GHLN-15 Kit List of Materials

list-of-materials

Low

GHLN-17 KIT Material List

other

Low

GHLN-15+Kit.xlsx

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJun 3

Presolicitation

Notice updatedJun 4

Notice details unchanged. Attachments may have changed.

AwardedJul 10

Contract was awarded

Submission Closed

06/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Contacts1 person available

OfficeOTIS ANGB, MA, 02542-1319, USA

Organization / AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Office AddressOTIS ANGB, MA, 02542-1319, USA

Contacts

Brian Stutzman

contact@example.gov

+1 (555) 000-0000

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 2 separate lists of materials that will be awarded as 2 Kits. The Cat6a cables and accesories 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: (delivery date). The shipping address is:

90 CS/SCXP

5601 10th Calvary Ave, Building 333, FE Warren AFB, Cheyenne Wy, 82005

Anticipated Award date is 30 June 2026