This Solicitation opportunity from California was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145013 Connectors, Burndy

Closed

226380State & Local

Submission Closed11/10/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335931

New

Federal

Battery Charger Supplier (NSN 6130-01-673-5972)This subcontract opportunity is for the supply of finished battery charger units to prime contractors supporting DLA Aviation contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6130-01-673-5972 specifications and meet Critical Application Item quality standards. All deliverables must be shipped to destinations W25G1U and W62G2T. To be eligible, the contractor must maintain an ISO9001 compliant quality management system and ensure full adherence to the Buy American and Balance of Payments programs. This requirement falls under NAICS code 335931, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYAHU

This is a total small business set-aside, fixed-price solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1) for use on Navy submarines. The requirement includes a primary order and an option for an increased quantity of 100%. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days on a FOB Destination basis. The contractor must adhere to strict technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and ensure all materials are mercury-free. Rigorous quality assurance is mandated, requiring the submission and government approval of a Quality Inspection and Test Plan, as well as First Article Testing and Inspection reports prior to the commencement of production. Production lot units are subject to 100 percent examination, including hydrostatic pressure and insulation resistance testing, with final acceptance performed by the cognizant DCMA-QAR. All invoicing and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QEH35

This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

Solicitation # N00104-26-Q-QA99

Solicitation NO0104-26-Q-QA99 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of power supplies identified by NIIN 015205554. The scope of work requires that all repairs align with CAGE Code 49956 and Reference Number G638188-6, utilizing the contractor's standard practices and original manufacturer specifications. The government seeks a repair turnaround time of 60 days after receipt of order, with all freight handled as FOB Origin. Quality assurance is mandated through ISO 9001 compliance and required Government Source Inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Additionally, the contract incorporates a DO rated order for national defense priority, requires CMMC unique identifiers for cybersecurity compliance, and mandates electronic invoicing through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE59

Solicitation NO0104-26-Q-NE59, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, and repair of critical components, specifically two Display Units (NSN 7025-01-620-7107) and one Power Supply (NSN 6130-016226834). The government requires Government-Source Inspection and Acceptance and has established a requested Repair Turn-Around Time of 485 days, with a final delivery requirement of 605 days. The government retains an option to order an additional quantity of up to 100 percent for the Power Supply for 604 days after receipt of order. This requirement involves high-security standards, requiring contractors to possess a government security clearance and a DD Form 254, as certain technical documents are classified as Secret. Technical compliance includes strict adherence to MIL-STD-129 and MIL-STD-130 for marking, MIL-STD-2073 for packaging, and a mandatory mercury-free requirement for use on submarines and surface ships. Evaluation of offerors will be conducted via the Supplier Performance Risk System, focusing on item, price, and supplier risk. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Two PNs for Bradley Fighting Vehicle, Sole Source to DRS

Solicitation # SPRRA227RSP02

The Defense Logistics Agency Aviation at Huntsville has issued solicitation SPRRA227RSP02 for the acquisition of two cable assemblies, part numbers 13783922 and 13783923, for the Bradley Fighting Vehicle. This is a sole source procurement restricted to DRS Network and Imaging Systems, LLC under FAR 6.302-1, as they are identified as the only responsible source. The government intends to add these items as Firm-Fixed-Price line items to existing delivery order SPRRA226F0092 under the governing contract SPRRA220D0012. The required quantities for each part number range from 100 to 150 units, with performance taking place in Melbourne, Florida. Proposals are due by November 20, 2026, and must include detailed pricing for both the 100 and 150 unit tiers. Submission requirements include an un-sanitized cost breakdown in Microsoft Excel format and a fair and reasonable subcontractor analysis per FAR 15.404-3(b) for any subcontracts exceeding regulatory thresholds. To prevent organizational conflicts of interest, DRS is restricted to communicating only with the identified contracting team in writing. Additionally, the offeror must provide JCP Certification for export controlled items and certify the non-use of covered telecommunications equipment.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N00104-26-Q-BY68

Solicitation N00104-26-Q-BY68 is a fixed-price request for the manufacture and supply of 75 RTD Test Harnesses (NSN 1HM 5995 017376360 X3) for the Navsup Weapon Systems Support Mech. The procurement is managed under NAICS code 335931 and requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and risk assessments from the Supplier Performance Risk System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for system stock and ASTM D3951-18 for CONUS shipments, with marking requirements following MIL-STD-129. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American preferences and Cybersecurity Maturity Model Certification. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations, and should be submitted via email or the NECO portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A627T5597

POSTED

DEADLINE

59--CORD ASSEMBLY,ELECT

Solicitation # SPE4A627T5544

POSTED

DEADLINE

Solicitation # N0038327QS144

This combined contract, issued by the Department of Defense under the Navsup Weapon Systems Support agency, seeks the procurement of six units of NSN 016754098 according to TDP Version 001. The acquisition is categorized under NAICS code 335931 and specifies delivery terms as FOB Origin. The solicitation, numbered N0038327QS144, was posted on October 20, 2026, with a response deadline of November 20, 2026. Managed by Cody Cameron out of the Philadelphia, Pennsylvania office, the contract is designated as an FMS requirement.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This contract pertains to a bid opportunity issued by the Los Angeles Department of Water and Power (LADWP) for the procurement of Connectors, Burndy, with solicitation number 226380. The project is posted on November 4, 2025, and all interested parties must submit their bids electronically via the Electronic Request Solicitation Process (eRSP) system; physical or mail-in submissions will not be accepted. The contract value is estimated to range between $100,000 and $500,000, and it falls under the NAICS code 335931, which relates to electrical connectors and related components. The primary point of contact for this solicitation is Jose Perez Lara, whose email is provided for any inquiries. The project is located within California, and further details about the opportunity can be accessed through the provided online link.

General Info

Agency

California → Los Angeles Water & Power

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 10

Deadline has passed

Submission Closed

11/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Los Angeles Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Los Angeles Water & Power

Office AddressN/A

Contacts

Lara Jose Perez

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.

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