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This Sources Sought opportunity from Department Of Defense was posted on April 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

100-Foot THOF-500E Shore Power Cables

Closed
N6896722RC0062CFederal

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 # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Documents

1

DRAFT+Statement+of+Work.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Brooke Butcher

Full Description

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THIS IS A SOURCES SOUGHT NOTIFICATION. THIS IS A MARKET RESEARCH TOOL TO DETERMINE THE AVAILABILITY OF SOURCES PRIOR TO ISSUING THE RFP. THIS ANNOUNCEMENT IS FOR INFORMATION AND PLANNING PURPOSES ONLY. The following information is provided to assist the NAVSUP Fleet Logistics Center - Puget Sound (FLC-PS) in conducting market research of Industry to identify potential small businesses with interest and capability to manufacture Shore Power Cables in support of Naval Base Kitsap- Bangor, WA. A copy of the current Statement of Work (SOW), which is in draft form, is attached to this notice. Attachment (1): DRAFT Statement of Work The North American Industry Classification System (NAICS) code assigned to this proposed competitive procurement is 335929, with a small business size standard of 1,000 employees. This procurement is for a single award, Firm Fixed-Price Supply type contract in accordance with FAR Part 12 and Subpart 13.5. Submission instructions: It is requested that interested businesses capable of providing the supplies sought submit a brief capabilities statement package demonstrating the ability to manufacture the requested supplies per the attached specifications. No feedback or evaluations will be provided, via telephone or otherwise, regarding any submissions on this sources sought announcement. A. The documentation shall address the following: 1) Name and address of firm 2) Commercial and Government Entity (CAGE) code number 3) Points of contact (names, titles, email addresses and phone numbers) 4) Small Business designation/status (8(a), HUBZone Small Business, Small Disadvantaged Business, Service Disabled Veteran Owned Small Business, Woman Owned Small Business, Veteran Owned Small Business, Small Business) 5) Whether your business is a manufacturer or dealer/distributor B. RELEVANT EXPERIENCE in performing efforts of similar scope and complexity for the SOW. The following Government or commercial information shall be provided for your firm's relevant experiences: 1) Contract Number, period of performance and contract value. 2) Indication of whether your firm acted as the prime contractor or was a subcontractor. 3) Brief summary of work performed and how it relates to the SCBA trailers sought. Interested small businesses should review and understand the requirements in Federal Acquisition Regulations (FAR) Part 19 and FAR clause 52.219-14 Limitations on Subcontracting. Submission of any information in response to this market survey is purely voluntary and the Government assumes no financial responsibility for any costs incurred. This sources sought synopsis does not constitute a Solicitation or an RFP, nor does this issuance restrict the Government's acquisition approach. NAVSUP FLC-PS reserves the right to independently verify all information submitted. Submit required information to: Brooke Butcher via email at contact@example.gov. Submittals are required to be received via email no later than 2:00 pm on 20 April 2022.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 513210
New
Federal
Sole Source OEM Hirsch Software Service Agreement
Solicitation # N0040627Q0009
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price service contract under solicitation N0040627Q0009 for an annual Software Service Agreement. The requirement is sole sourced to Hirsch Secure due to proprietary software information and a lack of available service partners. The scope of work involves the maintenance and support of the Hirsch/velocity (HVEL) closed loop single security alarm system and Identiv/HVEL software, including Consolidated Aided Dispatch (CAD) proprietary software, across several Navy Region Northwest locations: Naval Station Everett, Naval Magazine Indian Island, Naval Air Station Whidbey Island, and Naval Base Kitsap. The contractor is required to mitigate operational problems and security vulnerabilities via patches within 30 days and provide specific code writing for Identiv source code. To maintain the Authority to Operate (ATO), the vendor must comply with Department of the Navy DoD Risk Management Framework (RMF) DoD 8510.01 and NIST SP 800-37 for FISMA compliance. The period of performance for line item 0001 is from November 6, 2026, to November 5, 2027, with an anticipated award date in November 2026. The government will evaluate offers based on technical factors, including delivery date, price, and past performance. Payment will be processed via Wide Area Workflow (WAWF). The contract includes stringent requirements for item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and antiterrorism awareness training.
Software Publishers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
Federal
GASKET, COOLER HOOD
Solicitation # N0040627Q0011
Fleet Logistics Center Puget Sound is soliciting quotes under solicitation N0040627Q0011 for various cooler hood and cover gaskets, all specified per manufacturer drawing 099-00249-15 REV. G. The requirement includes eleven total units across five line items, ranging from one to four units each. This acquisition is a total set-aside for small businesses and service-disabled veteran-owned small businesses under NAICS code 339991. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. This is a brand-name acquisition requiring quotes from the original equipment manufacturer or authorized distributors, the latter of whom must provide official authorization documentation. The anticipated award date is November 2026, with a required delivery date on or before December 2, 2026. Items are to be shipped FOB Contractor Origin to SRF and JMRC Yokosuka in Japan. Packaging must adhere to ASTM-D-3951 standards and be capable of withstanding multiple transport modes and forklift handling. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all offerors must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination upon verification that items are correctly packaged, marked, and labeled.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services to support the USS SAN DIEGO (LPD-22) in Sasebo, Japan. The scope of work involves the replacement of the No.2 LPAC air end assembly for a Dresser-Rand Company Model GSS-200 rotary compressor, including all necessary labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp. The contractor is responsible for cleaning, inspection, and alignment of drive couplings and piping, with final acceptance contingent upon specific technical criteria, including a combined insulation resistance of 4 megaohms or higher and automatic loading at designated shipboard air pressures. The performance period is scheduled for 2026, with a final delivery deadline of November 23, 2026. Quotes will be evaluated based on technical capability, delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small businesses. Because this is a brand name requirement, offerors must provide OEM documentation ensuring parts and services are genuine, including manufacturer warranties and traceability. All invoicing must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with OSHA safety standards and strict packaging requirements per ASTM-D-3951 and various MIL-STD specifications.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details
NAICS: 332722
New
Federal
5305 SCREW
Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 15 days
View Details

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