This Government Contract opportunity from Department Of Defense was posted on January 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--ELECTRIC INITIATORS (CABLE)

Awarded

N0025308R0004Federal

Submission Closed01/17/2008, 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

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DIBBS

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

DEADLINE

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

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # N0010426QBF42

Solicitation N00104-26-Q-BF42 is a fixed-price request for the manufacture and design of six special purpose cables, identified by part number 6062427-711 and NIIN 015533481. The procurement is managed by the Navsup Weapon Systems Support Mech office and is designated as unreviewed-unrestricted, though it includes a 10 percent price evaluation preference for HUBZone small businesses. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The items must be produced by Curtiss-Wright Electro-Mechanical Corp and must strictly adhere to mercury exclusion requirements. The contract specifies a delivery window of 180 days with FOB Destination terms. Inspection and acceptance will occur at the contractor or subcontractor plant, and the contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and potential cleanliness controls under MIL-PRF-23199. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted by January 8, 2026, via email or NECO, and must include a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Power Cable Supplier (NSN 6145-01-086-5029)This subcontract involves the supply of 38,500 feet of specialized electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All materials must strictly adhere to NSN 6145-01-086-5029 specifications and must be of domestic origin. Additionally, the supplier is responsible for ensuring that all packaging and preservation processes are performed in strict accordance with MIL-DTL-12000. The contract is categorized under NAICS code 335929 and specifies that delivery of the packaged cable will be handled via Government-Arranged Transportation. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 10 specialized cable assemblies under NSN 6150-01-481-7447 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to drawings 195A666, 6009974, and 200415488, ensuring all markings adhere to MIL-STD-130. Performance will take place at Robins Air Force Base. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. To be eligible, the manufacturer must hold ISO 9001:2015 or SAE AS9100 certification and maintain CMMC Level 2 security standards. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0207

Solicitation SPE7M2-27-T-0207 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,806 feet of special purpose electrical cable, NSN 6145-01-203-5400. The material must be provided in nominal lengths of 2,000 feet per reel. Delivery is required within 185 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport plans to solicit a contract for the procurement of special purpose electrical cable under FAR Part 15 acquisition procedures, with a 100% small business set-aside. The contract includes three line items: a first article test involving 100 feet of cable to be tested per drawing specifications and approved by NUWC Keyport, a primary delivery of 5,700 feet of cable manufactured to specific drawing requirements with deliveries in 95-foot increments no later than 14 weeks after contract award, and an optional quantity of 2,470 feet to be ordered within one year, also with a 14-week delivery after order receipt. All items are FOB Destination to NUWC Keyport in Washington state, where final inspection and acceptance will occur. The solicitation will be released electronically around December 11, 2007, via the Navy Electronic Commerce Online (NECO) system, and offerors must download the request for proposal and any amendments themselves since no paper copies or phone/fax requests will be accepted. Responding vendors must complete pricing, certifications, and maintain current registration in the DoD Central Contractor Registration database. Access to restricted technical drawings and sensitive acquisition information is limited to registered vendors with appointed Data Custodians through the Federal Technical Data Solutions (FedTeDS) secure website, requiring additional registration steps. The contract emphasizes compliance with these registration and data access requirements to facilitate secure handling of sensitive materials during the procurement process.

General Info

NUWC Keyport seeks small business bids for special purpose electrical cable with testing, delivery, and secure vendor registration.

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$185,834

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

SOUTH BAY CABLE CORP.

Award Issued Date

01/17/2008, 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

PostedNov 26

Presolicitation

AwardedJan 17

Contract was awarded

Submission Closed

01/17/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

ContactsNo contacts available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

ContactsNo contact information available

Full Description

THIS IS A SYNOPSIS ONLY- THE SOLICITATION WILL BE AVAILABLE ON OR AROUND 11 DECEMBER 2007 The Naval Undersea Warfare Center Division Keyport is intending to solicit for the following non-commercial items: Electrical Cable. This requirement will be procured under FAR Part 15 acquisition procedures utilizing best value evaluation of offers and will be 100% set-aside for small businesses. The Government requires CLIN 0001: First Articles; Contractor shall test 100 ft of cable IAW drawing specifications and test report shall be sent to NUWC Keyport for approval. First articles may be waived to proven sources. CLIN 0002: 5,700 feet of special purpose electrical cable manufactured in accordance with Drawing 6557910, Revision A. Cable must be delivered in 95 feet multiples and required delivery date is no later than 14 weeks after contract award. CLIN 0003: Optional quantity of 2,470 feet may be ordered within 365 days of contract award and required delivery for the optional quantity will be 14 weeks after receipt of order. All items are FOB Destination: Naval Unde! rsea Warfare Center Division Keyport, Keyport, WA 98345. Final inspection and acceptance shall be at Destination. When issued, the RFP will be posted electronically on the Navy Electronic Commerce Online (NECO). Offerors wishing to submit an offer are responsible for downloading their own copy of the RFP from this website and to frequently monitor the site for any amendments to the RFP. No telephone or fax requests for the RFP package will be accepted. It is anticipated that the solicitation package will be available for download via the NECO website (https://www.neco.navy.mil/) on or about 11 December 2007. No bidders list will be maintained by this office. No paper copies of the RFP/amendments will be mailed. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of quotes may render your offer non-responsive and result in rejection of the same. After downloading the solicitation, firms interested in sub! mitting quotes must: (1) complete the pricing, (2) complete all repres entations and certifications found in the solicitation, and (3) ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov). * Drawings Referenced in this Solicitation are restricted and are ONLY available to vendors/contractors appointed Data Custodian that is registered with DLIS (Defense Logistics Info Svc Joint Certification Program (JCP). Vendor?s/Contractor?s Data Custodian?s that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/ or by phone at +1 (555) 000-0000. Restricted Drawings and Technical Information are only available via the following link (e-mailed copies will NOT be provided): https://www.fedteds.gov/fedteds/start.nsf/frm.VendorLogin?OpenForm&SolicitationNumber=N0025308R0004 (copy and paste into your web browser) The link above provides access to a secure website known as Federal Technical Data Solutions (FedTeDS). FedTeDS is designed to safeguard sensitive, but unclassified (SBU) acquisition information and is fully integrated with other electronic government initiatives such as NECO and the Central Contractor Registration (CCR) database. To obtain information from FedTeDS, vendor/contractor must be Central Contractor Registered (CCR), have a Marketing Partner Identification Number (MPIN) and the appointed Data Custodian must be FedTeDS registered. Registration instructions can be found on the FedTeDS website, (https://www.fedteds.gov) by clicking on the "Register with FedTeDS" hyperlink then select the option ?Begin Vendor/Contractor Registration Process? NECO Numbered note 1 applies.