This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AN/AQS-22 Airborne Low Frequency Sonar (ALFS) Improved Sonar Cable for the MH-60 Romeo

Closed

N00019-15-R-0001Federal

Submission Closed02/26/2015, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 335929

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SLED

66812-27-0007 Two Reels of 795 Drake ACSR Wire

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Supply of Electrical Power Cable (NSN 6145015323188)

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X088

Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

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WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.

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CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X090

Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, 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 technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X099

Solicitation SPE4A6-27-R-X099 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1105

Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # 601310000104040

The Texas Department of Transportation is soliciting bids for Traffic Signal Cable under solicitation number 601310000104040. This SLED procurement opportunity is managed by the agency in Texas, with Katherine Cornelius serving as the primary point of contact. The solicitation was posted on October 16, 2026, and the deadline for the submission of responses is November 9, 2026, at 4:00 PM. All responses must be submitted electronically through the Euna Procurement portal, and vendors are required to register on the platform to participate. Prospective suppliers are also encouraged to apply for the Centralized Master Bidders List via the Texas Comptroller of Public Accounts to receive future bidding opportunities. All official updates, addendums, and communications regarding this requirement will be posted exclusively on the TxDOT Procurement Portal.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0421

Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.

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POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$140,090

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TBD, MD, USA

Set-Aside

NONE

Awardee

ADI TECHNOLOGIES INC.

Award Issued Date

11/24/2015, 12:00:00 AM UTC

Documents

Att_%282%29_ALFS_Improved_Cable_Perf_Spec%28Update%29.pdf

N00019-15-R-0001-0001_AMENDMENT.doc

N00019-15-R-0001-0002_AMENDMENT.doc

N00019-15-R-0001_%28FINAL%29.doc

RESPONSE_TO_REQUEST_FOR_INFORMATION_2_%2822_JAN_2015%29.docx

RESPONSE_TO_REQUEST_FOR_INFORMATION_3_%284_FEB_2015%29.docx

RESPONSE_TO_REQUEST_FOR_INFORMATION_4_%2810_FEB_2015%29.docx

RESPONSE_TO_REQUEST_FOR_INFORMATION.docx

AI Contract Breakdown

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Timeline

6 updates

PhaseClosed

PostedOct 2

Presolicitation

Type ChangedNov 26

Presolicitation → Combined Synopsis

Notice updatedJan 6

Response deadline changed from Jan 29, 2015 to Feb 12, 2015. The notice description changed.

Notice updatedJan 22

The notice description changed.

Notice updatedFeb 4

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 6

Response deadline changed from Feb 12, 2015 to Feb 26, 2015. The notice description changed.

Notice updatedFeb 9

The notice description changed.

Notice updatedFeb 10

The notice description changed.

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2015, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Erika-Lynn GriffinContract Specialist

contact@example.gov

+1 (555) 000-0000

Erin BaileyProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a pre-solicitation notice and a preliminary draft release of the solicitation for MH-60 Romeo, Airborne Low Frequency Sonar (ALFS) Improved Sonar Cable. The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to conduct a full and open competition for the procurement of an improved Sonar Cable for the AN/AQS-22 Airborne Low Frequency Sonar (ALFS) for the MH-60 Romeo in accordance with Government-owned ALFS Improved Cable Performance Specification. The draft solicitation includes the requirements for non-recurring, delivery of cables for testing, and Options for the procurement of cables for retrofit. Solicitation N00019-15-R-0001 is issued as a DRAFT SOLICITATION for industry comment. The draft solicitation, including the associated specification and Statement of Objectives, has been posted to the NAVAIR homepage located at http://www.navair.navy.mil. Select "Business" then "Doing Business with us" and "Open Solicitations." Industry comments should be provided no later than 4:30 p.m. on 29 October 2014. On 21 November 2013 a Sources Sought notice was issued to which firms responded with Capability Statements. Based on technical review of those Statements, and in coordination with NAVAIR Office of Small Business Program, the Contracting Officer has determined that an unrestricted competition is appropriate.