This Solicitation opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE HARNESS RADIATOR POWER/GROUND - ref 2099775

Closed

2099775State & Local

Submission Closed07/17/2026, 07:00:00 PM UTC

Contract Overview

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

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This contract is a solicitation for the procurement of 204 feet of wire braid, identified by NSN 6145-01-469-3557 and Bell Textron Inc part number 20-036-32-BN. The item is designated as a critical application item. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. While standard government identification and configuration management protocols apply, item unique identification is not required for this specific order.

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This contract is for the procurement of 500 feet of special purpose electrical cable under solicitation SPE7M1-26-T-271F for the Department of Defense Maritime Supply Chain. The requirement specifies a quantity of 500 feet with a permitted variance of plus or minus 5 percent. Depending on the assigned advice code, the material must be provided in a continuous length, as multiple unit packs may be unacceptable. Approved part numbers include those from The Boeing Company, TE Connectivity Corporation, and Claud S. Gordon Company. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final delivery date of February 14, 2027. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

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Solicitation # SPMYM226Q7967

This solicitation, number SPMYM226Q7967, is issued by the DLA Maritime Puget Sound for the procurement of cable. This is a total small business set-aside opportunity with a very short response window, requiring submissions by August 12, 2026. Quotes must be delivered FOB Destination to Bremerton, Washington, and submitted electronically via SAM.gov or directly to the primary point of contact, Jack Edwards, via email or fax. To be deemed responsive, bidders must complete the solicitation packet in its entirety, including specific signatures in boxes 30a, b, and c, and provide their cage code, lead time, manufacturer name, and country of origin. While contractors may be required to provide a current NIST SP 800-171 assessment per DFARS 252.204-7019, items identified as Commercial Off The Shelf are exempt from this requirement provided the information is disclosed during the bidding period.

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The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 10 units of a specific cable assembly, identified by NSN 6150-12-391-9000 and OEM part number 6029.018.031 (updated to 6029.018.060). This five-wire harness is used for a trolling device on a 154 foot FRC reduction gear. The contract is a firm fixed price award based on the lowest price technically acceptable, and brand name parts are mandatory unless an equal product meets all physical and functional specifications. Strict adherence to military packaging, marking, and bar-coding standards is required, specifically MIL-STD-2073-1E and MIL-STD-129R; failure to comply will result in warehouse rejection. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Interested offerors must be registered in the System for Award Management and submit their quotations by August 17, 2026, at 12:00 pm EST.

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PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has forecasted a procurement under NAICS code 335929 for the installation of conductor and static transmission lines as part of Stage 1 of a larger project. This acquisition is intended to support the development or upgrade of electrical infrastructure, likely involving the deployment of high-voltage transmission components to enhance grid reliability and capacity. The solicitation is currently in a pre-contractual forecast phase with no formal solicitation number issued yet, indicating that detailed bidding instructions, timelines, and requirements have not yet been released but are expected to follow. The place of performance and specific location details are not yet defined, suggesting the project may span multiple regions or require further planning before final site identification. Two Small Business Program Managers are listed as points of contact, signaling a strong emphasis on small business participation and outreach. The posting date indicates this forecast is publicly available as of mid-2026, providing potential vendors with advanced notice to prepare for formal solicitations. Interested parties should monitor official channels for subsequent announcements, as this forecast serves as an early indicator of upcoming contracting opportunities in the energy infrastructure sector.

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PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for PLN STAGE 1 - CONDUCTOR & STATIC T-LINES, targeting procurement activities related to power transmission infrastructure. This initiative focuses on the supply, installation, or related services for conductor and static transmission lines, classified under NAICS code 335929 for other electrical equipment and component manufacturing. The forecast is intended to provide early visibility to potential contractors, especially small businesses, with two Small Business Program Managers listed as primary points of contact for inquiries and support. No solicitation number has been assigned yet, and the contract type remains a forecast with no set-aside designation specified, indicating the opportunity is still in the planning phase. The place of performance and specific location details have not been provided, suggesting the project scope may span multiple sites under WAPA’s jurisdiction. The posting date of August 10, 2026, signals this forecast is part of a future acquisition timeline, allowing vendors time to prepare proposals or seek eligibility for upcoming competitive bidding.

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RF Cable Assembly Manufacturing & FabricationThe contract requires the manufacture of RF cable assemblies strictly in accordance with military engineering drawing NR 81413 308553-000 Rev C, encompassing full fabrication from component sourcing through final assembly. This includes precision soldering, rigorous shielding procedures, and adherence to defense-grade electrical and mechanical specifications to ensure performance under demanding operational conditions. All work must meet the stringent quality and reliability standards expected by the Department of Defense for critical defense infrastructure. The solicitation is issued as a subcontract under NAICS code 335929 and is managed by the Land Supply Chain organization within the Department of Defense. The place of performance is fixed at Robins Air Force Base, Georgia, with a response deadline of August 21, 2026. The contract is not subject to any set-aside provisions, and bidders must be prepared to fulfill all technical, logistical, and compliance requirements without deviation to qualify. All deliverables must be traceable and documented to meet defense procurement and audit standards.

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AI Contract Overview

The Dallas Area Rapid Transit is soliciting bids for a wire harness assembly designated for radiator power and ground functions, referenced as 2099775, under a solicitation posted on July 13, 2026, with responses due by July 17, 2026. The contract falls under NAICS code 335929 and is performance-based in Texas, with all deliveries required to be made to a destination within the state. Time and rate of delivery are critical, and any failure to meet these requirements may result in default termination. The Seller must ensure the product conforms to all referenced drawings and specifications, and is of merchantable quality and suitable for its intended purpose. Inspection and acceptance occur at the point of delivery unless otherwise specified, and the Seller retains risk of loss until formal acceptance. The contract includes stringent certifications regarding anti-boycott compliance, exclusion from the Texas Comptroller’s list of entities tied to Foreign Terrorist Organizations, and full compliance with equal opportunity employment mandates, prohibiting discrimination based on race, color, religion, sex, handicapping conditions, or national origin. The Seller must also certify that no public official or board member has a financial interest in the contract and that no gratuities have been offered to secure favorable treatment, with any violation allowing the Authority to annul the contract without liability. Invoicing requires submission in triplicate, with one copy clearly marked as "Original," and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is due 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later. Although the price, quantities, and line-item details are not specified in the available documentation, the invoice must reflect accurate pricing information for payment processing. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes listed on an invoice will be automatically deducted from payment. The Contracting Officer holds authority to issue written changes that may require equitable adjustments to delivery schedules or pricing, and disputes are governed by Texas law with jurisdiction specifically vested in Dallas County. All contractual obligations are governed by the Purchase Order Terms and Conditions, which serve as the exclusive agreement between the parties. No attachments, evaluation criteria, or packaging specifications are provided beyond these foundational terms, and no details about socioeconomic set-asides, Unique Entity ID, or CAGE code requirements are indicated.