This Government Contract opportunity from Department Of Defense was posted on January 28, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61 -- Shore Power Cable, 40 reels of 500 feet

Awarded

N00189-05-T-0033Federal

Submission Closed01/26/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331422

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DIBBS

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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

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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.

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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.

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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.

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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

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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.

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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 Government is seeking a Firm Fixed Price Contract under solicitation N00189-05-T-0033 to procure 40 reels of THOF enhanced shore power cable for Naval Facilities Mid-Atlantic in Norfolk, Virginia. Each reel must provide a usable length of 500 feet after connector termination, specifically 600 volt, 500 MCM, 3 conductor cable. To be considered, offerors must submit a cable sample between 4 and 6 feet for technical evaluation along with their quotes. The procurement follows FAR 13.5 guidelines, and technically acceptable offerors will be invited to participate in a Dynamic Pricing Event reverse auction. While the requested delivery is within 45 days of the contract award, vendors should provide their most realistic delivery date. All proposals must include self-certification that the vendor and its officials are not suspended or debarred from receiving federal contracts.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$432,000

NAICS

331422 - Copper Wire (except Mechanical) Drawing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AMERCABLE INCORPORATED

Award Issued Date

01/26/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 15

Presolicitation

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Bonnie K ParkerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Government intends to negotiate a Firm Fixed Price Contract to procure 40 reels of Shore Power Cable, THOF enhanced, each reel to provide a usable cable length of 500 feet after connector termination, to be used by Naval Facilities Mid-Atlantic located in Norfolk, Virginia. The cable must meet several specifications which are itemized in the solicitation and each offeror must submit a cable sample of not less than 4 feet but not more than 6 feet for technical evaluation along with its quote. Instructions for submitting the sample are found on page 15 of the solicitation under (FAR) 52.212-2, Evaluation - Commercial Items (JAN 1999). This requirement will be procured in accordance with FAR 13.5, Test Program for Certain Commercial Items. The requested delivery date is within 45 days after date of contract award, but offerors should indicate their best, realistic delivery date in their quotes. Quotes are due by 4:00 p.m., 29 December 2004. The North American Industry Classification System code is 331422, . Contract line items are as follows: CLIN 0001, Shore Power Cable, THOF enhanced, 600 volt, 500 MCM, 3 conductor, each of the 40 reels to contain enough cable to provide a useable cable length of 500 feet after connector termination (but no more than 520 feet) in accordance with the specifications listed in the solicitation. Offerors found to be technically acceptable will be invited to participate in a Dynamic Pricing Event (i.e. Reverse Auction). Information on the Dynamic Pricing Event starts on page 5 of the solicitation and ends on page 15. Technical questions must be directed to Bonnie Parker via e-mail at contact@example.gov. General questions may be asked via e-mail or telephone call (+1 (555) 000-0000). Potential offerors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at http: www.fedbizopps.gov as this office no longer issues hard-copy solicitations. The Solicitation Number is N00189-05-T-0033. By submitting a proposal, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency. Failure to do so may represent grounds for refusing to accept the proposal. Numbered Notes 1 and 23 apply.