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This Solicitation opportunity from Department Of Defense was posted on September 9, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--Communication Cable for Submarine Launch of MK 48 ADCAP Torpedo.

Awarded
N0025308R0035Federal

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

about 19 hours 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

about 19 hours 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

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Naval Undersea Warfare Center, Division Keyport, is soliciting bids for the procurement of communication cables for the submarine launch of MK 48 ADCAP Torpedoes under solicitation number N00253-08-R-0035. This full and open competition is for a firm-fixed price contract consisting of a base year and four option years. The scope of work includes the delivery of four first articles, base year production units with a maximum quantity of 205, and option year production units with maximums of 150 each. The contract also requires monthly reporting and specific data deliverables. Pricing for production units will follow a stepladder structure based on quantity. Selection will be determined by the best value to the government rather than the lowest price technically acceptable offer. Due to the Arms Export Control Act, technical drawings are restricted to vendors registered with the Defense Logistics Information Service Joint Certification Program. All offers must be FOB Destination to NUWC Keyport, Washington, and the procurement falls under NAICS code 335929.

General Info

Contract Value

$2,213,225

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline added: Sep 2, 2008.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 2, 2008 to Sep 9, 2008.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
ContactsNo contacts available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA
ContactsNo contact information available

Full Description

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Naval Undersea Warfare Center, Division Keyport intends to issue a solicitation for the following non-commercial supply: Communication Cable for Submarine Launch of MK 48 ADCAP Torpedo in accordance with drawing 6894510 Revision F and all associated drawings. This requirement is for CLIN 0001: 4 First Articles, CLIN 0002: Base Year Production Units, CLIN 0003: Required monthly report (DD 375) in accordance with Exhibit A, CLIN 0004: Data in accordance with Exhibit B, Contract Data Requirements List (DD1423), CLIN 0005: Option Year 1 Production Units, CLIN 0006: Option Year 2 Production Units, CLIN 0007: Option Year 3 Production Units, CLIN 0008: Option Year 4 Production Units. Exhibits are located on FedBizOpps along with drawings. CLIN 0002 will have a maximum order quantity of 205 and stepladder pricing at 50 to 100, 101 to 150, and 151 to 205. CLINs 0005 through 0008 will have maximum order quantities of 150 and stepladder pricing at 50 to 100, and 101 to 150. Offers will be evaluated on the basis of best value to the Government; that is, selection of the contractor is to be based on other than the lowest price, technically acceptable offer. The solicitation number for this requirement when issued will be N00253-08-R-0035. It is anticipated that the resultant contract will be firm-fixed price and will include a base plus four option years. The applicable NAICS code for this requirement is 335929 and the procurement will be for full and open competition. Offers shall be FOB Destination to NUWC Keyport, WA 98345-7610. Drawings Referenced in this Solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed data custodian that are registered with DLIS (Defense Logistics Info Svc Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/. Restricted Drawings and Technical Information are available through FedBizzops as an attachment to this solicitation. It is anticipated that the solicitation will be available for download on or around 3 July 2008. The closing date of the solicitation will be 4 August 2008, unless a later date is specified in the solicitation. The RFP will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navy.mil and will also be available for download at http://www.fedbizopps.gov/. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFP from these websites and to frequently monitor the sites for any amendments to the RFP. A bidders list will not be maintained by this office, no telephone or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions or requests for drawings must be submitted in writing via e-mail to contact@example.gov. Inquiries should be directed to Mike Yourkoski, +1 (555) 000-0000.The following numbered notes apply; 8 and 26.

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