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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,RADI

Closed
SPE4A626U0682Federal

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, 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 14 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 14 hours ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This contract involves the procurement of 69 units of a cable assembly, specifically the NSN 5995016227118, with delivery to be completed within approximately nine days. The arrangement is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The estimated annual order volume is four, with a guaranteed minimum order quantity of six units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The contract specifies approved sources from ODU/P3 and PRD10675, and all responsible sources are invited to submit electronic quotes in response to the RFQ, which is only available online—hard copies are not provided, and specifications or drawings are not included. The solicitation was posted on December 2, 2025, with a response deadline of December 17, 2025. It is managed by DLA Aviation under the Department of Defense, based in Richmond, Virginia. Interested parties can contact the designated point of contact via email for questions regarding the solicitation, and further details can be accessed through the provided online links. The contract falls under NAICS code 335929, encompassing miscellaneous electrical components, and aims to facilitate ongoing supply needs within the specified scope and timeframe.

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995016227118 CABLE ASSEMBLY,RADI: Line 0001 Qty 69 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 53283 ODU/P3; 7UU93 PRD10675. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NAICS: 336411
New
Federal
CONTROLLER,HAND,INTERACTIVE
Solicitation # SPE4A727R0099
The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.
Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details

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