Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIRE, ELECTRICAL

Awarded

SPE7M1-26-T-046EFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M226P2839, issued on September 3, 2026, is a purchase order for electrical wire under solicitation SPE7M1-26-T-046E. The contract was awarded to Sea Wire & Cable Inc, identified by CAGE code 65959, for a total price of $3,879.81. The specific item procured is electrical wire with NSN/Part 6145015362811 and PR 7016688168. The order was facilitated by DLA Land and Maritime for delivery to the Nuclear Reactor Program located in Columbus, Ohio. This federal agreement incorporates standard regulatory clauses, including specific DFARS telecommunications restrictions and prohibitions regarding ByteDance covered applications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,879.81

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEA WIRE & CABLE INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M2-26-P-2839 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226P2839 posted on DIBBS. Awardee: SEA WIRE & CABLE INC (CAGE 65959) Total Contract Price: $3,879.81 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-046E Line items: - WIRE, ELECTRICAL (NSN/Part 6145015362811, PR 7016688168)

Similar Contracts

Same NAICS industry code

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-388D

MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

61--CABLE ASSY BTC

Solicitation # N0010426RNE72

This fixed-price contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the manufacture of 165 units of CABLE ASSY BTC (NSN 6145 015688537). The procurement is governed by a technical data package including drawings 7454379 Rev B, 6292767 Rev B, and 8290856. Key technical requirements include compliance with NAVSEA S9320-AM-PRO-020/MLDG for manufacturing, a strict prohibition on metallic mercury contamination, and the mandatory procurement of part number 7678-102 specifically from Brantner & Associates (Cage 15789). The contract is DO certified for national defense under the Defense Priorities and Allocations System. Quality assurance is a critical component of this effort, requiring 100% production testing and mandatory First Article Testing (FAT) unless specifically waived. The contractor must submit a First Article and Quality Conformance Test Plan for review and approval by the Naval Undersea Warfare Center (NUWC) Division Keyport, which also serves as the acceptance authority. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The government will award the contract to a single, technically acceptable offeror based on a trade-off where past performance is weighted as more important than price. Supplies are warranted for 365 days after receipt, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

CABLE,SPECIAL PURPO

Solicitation # N0010426QEJ53

Solicitation N0010426QEJ53 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of special purpose cables, identified by NIIN 015207801. This total small business set-aside requires the delivery of supplies within 180 days, with transportation costs prepaid to destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and adherence to all terms without exception. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks during the award process. Contractors must adhere to strict technical and quality standards, including mandatory review of the Material IRPOD via the BPMI site and compliance with TDP Version 003. Quality assurance and inspection occur at the contractor's or subcontractor's plant, and all deliverables must include a Certificate of Compliance per DI-MISC-81356. Packaging must follow MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for item unique identification and shelf-life markings. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additional compliance mandates include the prohibition of mercury, adherence to cybersecurity maturity model certification levels, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M1-26-T-386K

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-386Z

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-386B

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 1,000 feet of special purpose cable under NSN 6145012736345. This combined solicitation, identified as SPE7M126T386B, is designated as a total small business set-aside under NAICS code 335929. The required items are to be delivered to DLA Distribution within 165 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided link or the DIBBS portal. Inquiries regarding this requirement should be directed to the primary point of contact via email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-352T

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XE46

Solicitation SPE4A6-26-R-XE46 is issued by the DLA Aviation ASC Commodities Division to establish a source of supply for Radio Frequency Cable Assemblies, identified by NSN 5995-017196633. The procurement is a Total Small Business set-aside and will result in an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 25 units per year, with a minimum delivery order quantity of 12 and a maximum of 25. Delivery is required within 65 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific drawings, including Basic Drawing 01365 03002B7836 Revision A. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance occurring at the destination. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Evaluation for award will be based on price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-352U

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFQ 471924 DUNE VD Warm Bias SHV Cables

Solicitation # 471924

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory, is soliciting quotes under RFQ 471924 for the fabrication and quality control of four sets of Safe High Voltage (SHV) cable assemblies and associated replacement parts for the DUNE vertical drift far detector. This Firm Fixed Price contract requires the delivery of cables in lengths of 14m, 18m, 26m, and 30m, along with specific crimp type 5kV SHV plug connectors and ferrules. All deliverables, including quality control certification, are due within six months of the contract award. The procurement is classified under NAICS code 335929, with a size standard of 1,000 employees. To be considered responsive, offerors must demonstrate at least 10 years of experience in assembling high voltage cables with a minimum rating of 10kVdc and provide detailed quality control procedures including pass/fail criteria. Technical requirements specify that cables must have UL 3871 certification and pass 10kV-DC Hi-Pot tests. Award will be granted to the responsive and responsible offeror providing the lowest total price. Submission requirements include a signed pricing sheet, SAM registration or completed AMS Form-050 for foreign vendors, and adherence to EAR99 export control regulations. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, as the CE mark is not accepted.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

CABLE,RADIO FREQUEN — 6145009644662 — N0010426QYAHT

Solicitation # N0010426QYAHT

This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Quotations for the manufacture of Special Purpose Electrical Outboard Cable (Bulk), Type 2SWF-7, specifically for use on Navy submarines. The procurement involves an initial requirement for 5 units of Radio Frequency Cable (NSN 6145-00-964-4662), with an option provision that allows the Government to increase the quantity by up to 100% within 180 days of the award. Evaluation of proposals will be conducted on a best-value basis, where past performance is considered more important than price. The Government intends to make a single award to the most advantageous offeror based on the lowest aggregate total price, including the option provision, and the most favorable delivery lead time. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-915 and MIL-DTL-915/48, with a requirement that products be qualified on applicable Qualified Products Lists. A critical safety requirement is the total exclusion of metallic mercury; any contamination is grounds for rejection. Quality assurance must comply with ISO 9001 or MIL-I-45208, and the contractor is responsible for maintaining a comprehensive inspection system and providing Objective Quality Evidence, such as Certified Examination, Inspection, and Test Reports and Mercury Exclusion Certifications. Additionally, the contract incorporates various regulatory requirements, including Buy American provisions, cybersecurity safeguards, and specific marking and packaging standards under MIL-STD-130 and MIL-STD-2073. Final inspection and acceptance will be performed at the origin by the cognizant DCMA-QAR.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-521-3896)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of 40 special purpose electrical cable assemblies. The contractor must fabricate these assemblies according to NSN 6150-01-521-3896 specifications, utilizing specialized wire gauges and connectors while ensuring all units are fully tested. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required for all deliverables. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must submit their responses by October 4, 2026, following the posting date of September 24, 2026. This contract is intended for suppliers capable of meeting rigorous military standards for electrical assembly and delivery to prime contractors.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-26-T-5539

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE3SE-26-Q-0499

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0499 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is tracked under purchase request 7018409035. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS