This Government Contract opportunity was posted on May 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Instrumentation Cable

Awarded

W81EWF01188421Federal

Submission Closed05/20/2010, 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: 331422

New

DIBBS

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, crimping, and soldering of conductors specifically for NSN 6150-01-571-5564. All deliverables must undergo rigorous testing and adhere to strict quality standards, specifically MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Logistical requirements mandate that all items be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The project falls under NAICS code 331422 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 11 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Drawing NR 30003 3596AS483 (Rev H) and Reference Drawing NR 30003 3596AS430, requiring the use of precision crimping and soldering equipment along with specialized MTE for Critical Application Items. Performance will take place in Tracy, California. To be eligible, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ISO 9001/SAE AS9003 certification. The project falls under NAICS code 331422, with a response deadline of November 4, 2026. All delivered assemblies must be fully completed and tested according to the specified technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-144-0231)This subcontract involves the supply of 86,000 feet of specialized electrical wire, specifically NSN 6145-00-144-0231, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The wire must be delivered in 1,000-foot spool increments to ensure continuous lengths, adhering to Advice codes 2N, 28, 34, 2P, or 39. To be eligible, the provided items must be listed on the Qualified Products List in accordance with FAR 52.209-1. The procurement falls under NAICS code 331422, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 6, 2026. This contract is critical for maintaining maritime supply chain operations through the provision of high-specification electrical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies in strict accordance with drawings 19207 12421848 Rev A and associated Technical Data Packages, utilizing zero-based sampling plans as defined by MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada Joint Certification Program approval. The project is categorized under NAICS code 331422, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Low Voltage Wire and Connector SupplierThis subcontract opportunity is for a Low Voltage Wire and Connector Supplier to provide essential electrical materials for prime contractors working on Napa County Department of Public Works projects. The scope of work includes the delivery of single conductor insulated copper wire, specifically Type THHN/THWN or XHHN, along with UL listed connectors from recognized brands such as ILSCO, Burndy, and Panduit. All supplied materials must strictly adhere to specified voltage and insulation ratings to ensure safety and compliance. To qualify for this contract, the manufacturer must possess a minimum of ten years of documented experience in the industry. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 10, 2026. This procurement falls under NAICS code 331422 and is managed by the California Public Works agency.

POSTED

DEADLINE

Sub-tier Supplier for Raw Materials (Metals, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw aerospace materials. The scope of work involves providing essential metals and composites, specifically aluminum and titanium, required for the manufacturing of components under a prime contract. The agreement is categorized under NAICS code 331422 and was posted on August 17, 2026. It establishes a sub-tier supplier relationship to ensure the availability of critical raw materials necessary for aerospace production.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply – Aerospace-Grade Alloy ProcurementThe contract entails the supply of certified aerospace-grade raw materials, including aluminum extrusions and titanium bar stock, to meet stringent military and aerospace standards. All materials must be fully traceable with accompanying mill certifications and strict adherence to AMS and MIL-STD specifications to ensure structural integrity and performance under extreme operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is categorized under NAICS code 331422, which corresponds to the manufacturing of nonferrous metal rolling, drawing, and extruding. The materials are intended for use in critical defense and aerospace systems where material consistency, quality control, and regulatory compliance are non-negotiable. While the specific delivery location and point of contact are not detailed, the contract is active as of July 21, 2026, and is accessible via the DIBBS system under contract number SPE4A526P2279.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThe contract entails the supply of certified aerospace-grade aluminum alloys and specialty materials specifically engineered for use in the fabrication of bomb bay door fairings, requiring full traceability from melt to delivery and strict adherence to MIL-SPEC or AMS industry standards. All materials must meet rigorous military specifications for mechanical properties, chemical composition, and quality assurance to ensure structural integrity and operational reliability in demanding defense applications. The supplier is expected to provide comprehensive documentation, including material certifications, heat bath records, and lot traceability, to support compliance with aerospace and defense manufacturing requirements. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 331422 indicating alignment with aluminum rolling, drawing, and extruding industries. The contract was posted on July 21, 2026, and performance is tied to critical defense systems, necessitating strict security, quality control, and delivery protocols. While specific delivery locations and point of contact details are not provided, the work is directly linked to the production of components used in weapon systems, requiring suppliers to maintain accredited quality management systems and demonstrate proven capability in handling sensitive aerospace materials under defense procurement guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace PlateThe contract entails the supply of high-grade aluminum alloys, specifically 7075-T6 and 2024-T3, meeting stringent aerospace material standards for the fabrication of structural aircraft plates. These materials are critical for ensuring the strength, durability, and weight efficiency required in defense aircraft components. The contract is classified as a subcontract under the NAICS code 331422, indicating it pertains to aluminum and aluminum alloy rolling, forging, extruding, and related manufacturing. The Defense Logistics Agency, operating under the Department of Defense, is the contracting entity responsible for procuring these materials to support defense manufacturing needs. Although specific delivery locations and points of contact are not provided, the performance location is linked to defense-related fabrication activities, consistent with the agency's mission to sustain military readiness. The solicitation was posted on July 21, 2026, and the award is accessible via the DIBBS system under contract number SPE4A526V0727.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Alloy Material SupplyThe contract is for the supply of high-strength aluminum or titanium alloy raw materials in bar, plate, or extrusion form, specifically meeting aerospace-grade specifications such as 7075-T6 aluminum or Ti-6Al-4V titanium. These materials are critical for defense and aerospace applications and must adhere to stringent quality and performance standards required for structural and high-stress components. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, indicating its role in supporting military and aerospace supply chains. The solicitation was posted on July 21, 2026, and falls under NAICS code 331422, which classifies it within the aluminum and aluminum alloy die casting manufacturing sector. Despite being designated as a subcontract, the materials supplied are essential to larger defense systems and will be used in environments requiring exceptional strength-to-weight ratios and corrosion resistance. The place of performance and point of contact information are not specified, and there is no set-aside designation provided, suggesting this is an open competition among qualified suppliers. The contract award can be accessed via a public DIBBS link associated with the identifier SPE4A724P9830.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace DuctingThe contract pertains to the supply of certified high-grade aluminum or stainless steel sheet stock or formed blanks specifically intended for the fabrication of defense-grade air duct assemblies. All materials must conform strictly to MIL-SPEC and AMS performance and quality standards, ensuring suitability for critical aerospace and defense applications. The materials are to be delivered in sufficient quantities and consistent quality to support ongoing production requirements without compromise to dimensional accuracy, surface finish, or material integrity. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331422 indicating classification under Other Alumina and Aluminum Production and Processing. The contract was posted on July 21, 2026, and the place of performance and point of contact details are not specified, suggesting the supplier may be responsible for logistics coordination based on defined delivery schedules. Compliance with all technical and regulatory requirements is mandatory, and failure to meet specifications may result in rejection or termination of delivery obligations.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply – Aerospace-Grade Metal or Composite BlanksThe contract entails the supply of aerospace-grade aluminum, titanium, or composite pre-preg materials intended for the fabrication of structural panels, requiring full traceability and certification to meet stringent aerospace and defense standards. All materials must be delivered with documented compliance to applicable specifications, ensuring consistent quality and material integrity throughout the supply chain. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 331422 indicating classification within the aluminum rolling, drawing, and extruding industry, though the scope extends to advanced metallic and composite inputs critical for high-performance airframe components. The materials are procured under a subcontract arrangement, with performance obligations expected to align with federal defense procurement guidelines and operational timelines. While specific delivery locations and points of contact are not disclosed, the contract is managed through the DIBBS system and is publicly accessible under award number SPE4A726P3548. The posting date of July 17, 2026, suggests this is a future-dated opportunity reflecting planned procurement activity, likely in support of ongoing or anticipated aerospace programs requiring certified, high-strength blanks for structural assembly applications.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The US Army Corps of Engineers, Engineer Research and Development Center Contracting Office, is requesting quotes for the procurement of 200,000 feet of instrumentation cable. This acquisition is a 100 percent small business set-aside under NAICS code 335931, with a size standard of 500 employees. This announcement serves as the sole solicitation, and no separate written solicitation will be issued. The government will award the contract based on best value to a responsible offeror who meets or exceeds the provided specifications. Interested firms must be registered in the Central Contractor Registration and submit a signed proposal along with the required offeror representations and certifications. All quotes must be emailed to the designated contract specialist by 3:00 pm CST on May 19, 2010.

General Info

Agency

N/A

Contract Value

$41,400

NAICS

331422 - Copper Wire (except Mechanical) Drawing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRILLIUM WIRE AND CABLE LLC (054799635) 21541 N 78TH ST SCOTTSDALE, AZ 85255-7719

Award Issued Date

05/20/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 12

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

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. 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotes (RFQ) and is 100% set aside for small businesses. The associated North American Industry Classification System (NAICS) code for the procurement is 335931 and the Small Business size standard is 500 employees. The US Army Corps of Engineers, Engineer Research and Development Center Contracting Office, has a requirement for 200,000 Feet Instrumentation Cable. BID SCHEDULE: Line Item 0001 200,000 FT of Instrumentation Cable, See attached specifications All interested firms must be registered in the Central Contractor Registration. The Government will evaluate offers on best value and will award a contract resulting from this synopsis/solicitation to the responsible offeror whose offer meets and/or exceeds the specification herein. The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations and Certification Commercial Items; 52.222-19 Child Labor Cooperation with Authorities and Remedies; 52.222-25 Affirmative Action Compliance; 252.225-7000 Buy American Act Balance of Payments Program Certificate; and 252.212-7000 Offeror Representations and Certifications Commercial Items. The following clauses apply to this acquisition and are hereby incorporated by reference: 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award; 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; 52.247-34 FOB Destination; 52.252-2 Clauses Incorporated by Reference; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-21 Prohibition of Segregated Facilities; 52.222-22 Previous Contracts and Compliance Reports; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7036 Buy American Act Free Trade Agreements Balance of Payments Program; 252.243-7001 Pricing of Contract Modifications. All offerors shall submit the following: 1) Signed Proposal and 2) A completed copy of the Provision at 52.212-3 Offeror Representations and Certifications Commercial Items and 252.212-7000 Offeror Representation and Certifications Commercial Items, which may be downloaded at www.arnet.gov/far. All quotes should be emailed to: contact@example.gov no later than 3:00 pm CST 19 May 2010. Point of Contact: Derek Howard, Contract Specialist, +1 (555) 000-0000.