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This Pre-Solicitation opportunity from Department Of Defense was posted on April 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Cables and Connectors

Awarded
N6893609T0127Federal

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 16 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 16 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$28,830

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
ContactsNo contact information available

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following items: W.L. Gore cables and connectors, cable P/N RFC 322-M-SP-B-7.5, Qty 45; Size 11N to DB9 25ft P/N10338447, Qty 10; Size 11A to DB9 25ft P/N10226768 Qty 10 and Size 11C to DB9 25 ft P/N 10226770. This requirement is sole sourced to W.L. Gore Company, 385 Starr Road, Landenberg, PA 19350. These cables and connectors are unique to the F/A 18 AMC&D and must be custom manufactured for this laboratory application by W.L. Gore, as they are the only source. Due to the unique characteristics of these components they are not available anywhere else. Any firms believing that they can provide this specific equipment may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the cables and connectors without causing programmatic hardship. Respond to Terryl Mitchell, by mail to NAWCWPNS, Code 220000D, 429 E. Bowen Rd - Stop 4015, China Lake, CA 93555-6108 or fax to ! +1 (555) 000-0000

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Same awarding agency

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New
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DEADLINE

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NAICS: 236118
New
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RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
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DEADLINE

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NAICS: 334519
New
Federal
TE Connectivity Accelerometers
Solicitation # N6893627Q0016
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes for the procurement of eight EGCS-5K-C20013 accelerometers under solicitation number N6893627Q0016. This is a firm fixed price requirement being pursued on an other than full and open competition basis, specifically as a manufacture sole source to TE Connectivity, though it remains open to authorized distributors. The required items are uniaxial sensing studs with a dynamic range of plus or minus 5000g, a frequency response from DC to 5000Hz, and an operating range between -40C and +100C. Delivery is requested by April 19, 2027, with inspection and acceptance occurring at the destination in China Lake. Eligible vendors must maintain an active registration in the System for Award Management and be certified through Defense Logistics Information Services to access any controlled unclassified information. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. All invoicing and payment requests must be processed electronically via Wide Area WorkFlow. The contract includes stringent marking and labeling requirements, including the use of two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022 for unique item identification. Quotes should be submitted via email to the purchase agent, Amy Lamberth.
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POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

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