This Government Contract opportunity was posted on November 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--Brandname or equivalent seven-conductor double armored instrumentation cable Rochester 7-H-472A

Awarded

W81EWF22263324AFederal

Submission Closed09/28/2012, 12:00:00 PM UTC

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

WIRING HARNESS, BRANCHED

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DEADLINE

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Solicitation # SPE7M2-27-T-0581

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1824

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # N0017827Q6611

Solicitation N0017827Q6611 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division to procure power hardware. This is a total small business set-aside procurement conducted under FAR Part 12 for commercial items, with the award to be made on a lowest price technically acceptable basis. The contract is a firm fixed-price agreement requiring delivery to Dahlgren, Virginia, within 30 calendar days of the award date. Quotes are only accepted from original equipment manufacturers or authorized resellers who provide a formal letter of authorization. The procurement includes specific requirements for item unique identification (IUID) for items costing $5,000 or more and requires compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, CMMC cybersecurity requirements per DFARS 252.204-7021, and various labor and social compliance clauses. The solicitation closes on November 4, 2027, with an anticipated award date of December 4, 2027.

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Nashville Electric Service is soliciting bids under solicitation Z5450 for the procurement of 3,750 feet of #12 AWG solid, soft drawn, bare copper cable. The material is required to be provided on standard spools of 1,250 feet each. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 3, 2026. The award will be based on price and delivery speed, with bidders required to specify their earliest delivery time in calendar days and identify the brand being quoted in the comments field. The primary procurement contact for this requirement is Bailey Allen. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

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Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies. The selected contractor will fabricate eight completed and tested assemblies, including one unit for First Article Testing, based on limited rights technical data. All deliverables must adhere to MIL-STD-130 for IUID application and be produced in Tracy, California. Eligible bidders must be small businesses and maintain either ISO 9001:2015 or SAE AS9100 certification. Additionally, a CMMC Level 2 self-assessment is required for compliance. Responses to this solicitation are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE7M2-27-T-0461

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0172

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0172 for the procurement of four Radio F Cable Assemblies. The required items are identified by NSN/Part Number 5995-01-112-4136 and are associated with Purchase Request 7018247383. This federal solicitation was posted on October 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0176

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0176 for the procurement of ten Radio F cable assemblies. The required items are identified by NSN/Part Number 5995-01-115-3312 and are associated with purchase request 7016226795. This federal solicitation was posted on October 28, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

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

AI Contract Overview

The US Army Corps of Engineers is requesting quotes for the purchase of four spools of seven-conductor double armored instrumentation cable, specifically Rochester 7-H-472A or an equivalent. These cables, which must be between 4,500 and 5,500 feet in length, will support oceanographic research and development projects at the Field Research Facility in Kitty Hawk, North Carolina. The contract is being issued as a simplified acquisition under NAICS Code 331422, with the award granted to the responsible offeror providing the Lowest Price Technically Acceptable quote. All delivery costs to the North Carolina facility must be included in the proposal, and the equipment must be delivered within four weeks of the contract award. Interested offerors must be registered in the System for Award Management and submit their quotes, including required FAR representations and certifications, by September 28, 2012. Submissions are accepted via mail or email to the ERDC Contracting Office, though faxed quotes will not be accepted.

General Info

Agency

N/A

Contract Value

$31,157.67

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USACE ITL, GSL, EL, CHL, Vicksburg 3909 HALLS FERRY ROAD , VICKSBURG MS 39180-6199 US, NC, USA

Set-Aside

NONE

Awardee

ROCHESTER WIRE AND CABLE LLC

Award Issued Date

09/28/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 26

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vendeck M. DavisMAJ

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Requisition Number W81EWF22263324 is being issued as a request for quotes (RFQ) with the intent to award as a simplified acquisition. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-26. This requirement is for a NAICS Code 331422 (SIC3357) with a size standard of 1000 Employees. All cost associated with delivery to Kitty Hawk, NC shall be included in the quote. The Coastal and Hydraulics Laboratory's (CHL) Field Research Facility (FRF) in Duck N.C. requires the purchase of double armor instrumentation cable for installation of new and existing oceanographic equipment. The cable will support future and on-going R&D projects related to wave climatology and sediment transport. The USACE, Engineer Research & Development Center, CHL, Geotechnical and Structures Laboratory (GSL) has a requirement for the following: Line Item 0001: Double armor, 7 conductor cable double armored instrumentation cable Rochester 7-H-472A (Brand name or equal), Quantity 4, Unit: Each, Unit Price: _______, Total Amount_______ The requirements for each armored cable are as follows: 1. The cable type must be seven-conductor double armored instrumentation cable (slammer cable) Rochester 7-H-472A for compatibility with existing splicing materials and methods. 2. Cables should be delivered on four spools with nominal lengths of 5000 feet range (4500 minimum, 5500 maximum). Equipment shall be delivered no later than 4 weeks after contract is awarded to the following address: Field Research Facility 1261 Duck Road Kitty Hawk, NC 27949 Attn: Brian Scarborough (+1 (555) 000-0000) Award shall be made to the responsible offeror whose quote is determined to be Lowest Price Technically Acceptable. FAR Provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors must include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The clauses cited within the clause as indicated below are applicable: FAR clauses 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1, 52.223-18, 52.225-3, 52.225-13, and 52.232-33. Award can only be made to contractors registered in the SAM web page, https://www.sam.gov/portal/public/SAM/ . Quotes are due 28 September 2012 by 0800 hrs (8:00 am) Central Standard Time at ERDC Contracting Office, Attention: MAJ Vendeck Davis, 3909 Halls Ferry Road, Vicksburg, MS 39180. Quotes will also be accepted by email: contact@example.gov . Faxed quotes will not be accepted. For information concerning this solicitation contact Vendeck Davis at +1 (555) 000-0000, or use the above email address. This requirement is unrestricted under NAICS Code 334419. Offerors should check the FedBizOpps website often for new solicitations and/or changes (AMENDMENTS) to existing ones.