This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BELDEN 88777 MULTICONDUCTOR CABLE, 500 FOOT SPOOLS - MFR PART # 88777-500-2 - PROVIDE AS NEEDED.

Awarded

W91ZLK07T0572Federal

Submission Closed07/02/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335929

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DIBBS

CABLE, POWER, ELECTRICAL

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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.

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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.

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Solicitation # SPE7M2-27-T-0461

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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.

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Specialized Cable Assembly ManufacturingThis subcontract involves the manufacturing of Special Purpose Cable, part number 6062427-711, for prime contractors working on Department of Defense projects under the Navsup Weapon Systems Support Mech. The scope of work includes the design and assembly of connectors, shielding, and conductors, ensuring all products adhere to NIIN 015533481 specifications and Technical Data Package Version 004. The selected provider must possess the specific capability to manufacture according to Curtiss-Wright Electro-Mechanical Corp specifications to deliver the finished cable assemblies. This opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → W6QK Acc-Apg Director

Contract Value

$150,015

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

ACA, Aberdeen Proving Ground Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013, MD

Set-Aside

SBA

Awardee

SECO SYSTEMS INC

Award Issued Date

07/25/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 25

Combined Synopsis

AwardedJul 25

Contract was awarded

Submission Closed

07/02/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Director

ContactsNo contacts available

OfficeABER PROV GRD, MD, 21005, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Director

Office AddressABER PROV GRD, MD, 21005, USA

ContactsNo contact information available

Full Description

his 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 a re being requested and a written solicitation will not be issued. The combined synopsis/solicitation number is W91ZLK-07-T-0572. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 05-07. The North American Industry Classification System (NAICS) is 335929 and Small Business size standard is 1,000 employees. The government intends to award a indefinite quantity (IDIQ) Purchase Order resulting from this combined synopsis/solicitation to be delivered at Aberdeen Proving Ground, MD for the following items: CLIN 0001 - BELDEN 88777 MULTIOCONDUCTOR CABLE, 500 FOOT SPOOLS - DESCRIPTION OF SERVICES: PROVIDE BELDEN 88777 CABLE ON 500 FOOT SPOOLS AS NEEDED. TYPE 88102 IS TEFLON INSULATED, OVERALL SHIELDED, 150C FLUOROC OPOLYMER JACKETED AND RATED TO NEC ART. 800 TYPE CMP AND CSA PCC FT4/FT6. TYPE 88777 IS TEFLON INSULATED, INDIVIDUALLY SHIELDED, 200C TEFLON JACKETED AND RED TO NEC ART. 800 TPE CMP. 88777 IS ALSO RATED TO CSA PCC FT4/FT6. TYPE 88777 AWG (STRANDING): 22 (7 X 30). SPOOLS ARE TO BE ORDERED ON AN AS NEEDED BASIS. QUOTES SHOULD BE BASED ON PRICE OF EACH 500 FT. SPOOL and DELIVERY TIMES. The contract will be awarded to Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a determ ination as to equality of the product and shall be based on information furnished by the vendor. The Government is not responsible for locating or securing any information, which is not identified in the quotation. The following clauses are incorporated by reference. 52.204-7 Central Contractor Registration; 52.209-6 Protecting the Governments Interest When Subcontracting with contractors debarred, suspended or proposed for debarment; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4 Contract Ter ms and Conditions - Commercial Items without addenda: 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I; 52.219-6 No tice Of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations On Subcontracting; 52-222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition Opportunity for Special Disabled Vetera ns 52.222-22 Previous contracts and Compliance Reports; 52.223-11 Ozone-Depleting Substances; 52.225-4 Buy American Act; 52.243-1 Changes-Fixed Price; 52.247-34 F.O.B. Destination; Acceptance shall be at destination; 252.204-7004 Alt A Central Contractor R egistration; . Offerors shall include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications-Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items with quotations. DFARS 252.21 2-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this acquisition. The full text of the FAR/DFARS references may be accessed electronically at this addre ss: http://farsite.hill.af.mil and http://www.acquisition.gov/comp/far/index.html. Offers must be signed, dated and received by 11:00 AM (Eastern Daylight Savings Time) on JULY 2, 2007 via fax at +1 (555) 000-0000 or email at contact@example.gov at the US Army Contracting Agency, Directorate of Contracting, ATTN: SFCA-NR-APC-T, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Cont ractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering online at ht tp://www.bpn.gov/CCR. For questions concerning this Request for Quotations, contact Irene Mancuso, Contract Specialist via email to: contact@example.gov. NO TELEPHONE REQUESTS WILL BE HONORED.