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This Government Contract opportunity from Department Of Defense was posted on May 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Braided Sleeve

Closed
N0016717Q0026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
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

about 11 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
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

about 11 hours ago

DEADLINE

in 15 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

33964 N. Main Street, BAYVIEW, ID, 83803, USA

Set-Aside

NONE

Documents

1

Sole Source Justification - ISMS Fiber Optic Cable Modification

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Carderock
Contacts1 person available
OfficeBETHESDA, MD, 20817-5700, USA
Office AddressBETHESDA, MD, 20817-5700, USA
Contacts

Full Description

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The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for the 24,000 feet of stainless steel braided armoring sleeve and polyurethane jacket overlay. The NAICS code is 335929 and the business size is 1,000 employees. The proposed purchase order is being solicited on a sole-source basis to Falmat Custom Cable Technologies. The proposed action is for the procurement of 24,000 feet of stainless steel braided armoring sleeve and polyurethane jacket overlay in accordance with Falmat Custom Cable Technologies proprietary design for which the Government intends to solicit and negotiate with only one source pursuant to FAR 6.302-1(a)(2)(ii) . The basis for restricting competition is for the following reasons: Falmet Custom Cable Technologies is the manufacturer of the fiber optic cable and maintains the proprietary rights to this design. The NSWCCD intends to award a firm fixed-price purchase order to Falmet Custom Cable Technologies using Simplified Acquisition Procedures. Interested parties may identify their interest to this requirement by submitting a capabilities statement no later than 2 June 2017. This notice of intent is NOT a request for competitive proposals. However, all responses received by 2 June 2017 will be considered by the Government. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries should be directed to Barbaraann Witz at contact@example.gov or Douglas Pohlman at contact@example.gov

More opportunities from Department Of Defense → Nswc Carderock

Same awarding agency

NAICS: 541330
New
Federal
Synthetic Signature Generation (SSG) Support Services
Solicitation # N0016726R1006
The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract for scientific, engineering, and technical services to support Synthetic Signature Generation (SSG) based simulation systems. The scope includes the design, development, fabrication, integration, testing, fleet implementation, and maintenance of systems across five Navy fleet training categories: Submarine Team, Navigation, Surface, Surveillance, and On-Board. The contractor will operate within an Integrated Product Team (IPT) to provide technical engineering support to onsite maintenance personnel and support tactical testing and analysis for common simulation subsystems. The contract is structured with Cost-Plus-Fixed-Fee (CPFF) Level of Effort (LOE) CLINs and Cost Only Other Direct Costs (ODC) CLINs, with a total estimated labor requirement of 455,040 hours over a three-year period from August 10, 2027, to August 10, 2030. The procurement is a full-and-open competition evaluated on a best-value basis, prioritizing technical approach, management, and personnel over past performance and cost. Key requirements include a Top Secret facility clearance and Secret safeguarding for personnel, with specific Cyberspace Workforce (CWF) certifications aligned with DoDM 8570.01. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using a rating scale from Exceptional to Unsatisfactory. Proposals must be submitted by November 9, 2026, and include detailed staffing plans and past performance narratives. The government has established a small business participation goal of 17 percent and requires the use of Wide Area Workflow (WAWF) for invoicing, with a 15 percent fixed fee withholding policy until a threshold of 100,000 dollars is reached.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Tailcone Studs
Solicitation # N0016727Q0001
The Naval Surface Warfare Center Carderock Division is seeking a small business contractor under NAICS code 336611 to manufacture and deliver 96 tailcone studs, organized as eight shipsets of 12 studs each. This firm fixed price contract requires the contractor to provide all labor, equipment, and materials to produce the hardware in accordance with specific technical drawings and ASME B1.3 System 21 thread acceptability standards. The contractor must maintain a quality system meeting ISO 9001:2015 or later and ensure all material certifications comply with DFARS specialty metals restrictions. Deliverables include the hardware, a digital final certification technical report, and certificates of conformance. The period of performance is three months from the date of award, with final delivery to West Bethesda, Maryland. Packaging requirements are stringent, requiring each shipset to be individually packaged with a hardcopy certification package and then consolidated into a single watertight, heavy-duty hard plastic container. Marking must adhere to MIL-STD-130 and MIL-STD-129, utilizing two-dimensional data matrix symbology for unique identification. Award will be granted to the responsible quoter with a technically acceptable quote deemed most advantageous based on price and past performance. The contract also mandates strict cybersecurity compliance, including CMMC requirements and the safeguarding of covered defense information.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
RFP for Advanced Signatures Technologies (AST)
Solicitation # N0016726R3104
The Department of the Navy, Naval Surface Warfare Center Carderock Division (NSWCCD), is soliciting Advanced Signatures Technologies (AST) Support Services to integrate emerging software technologies into systems-of-systems for naval signatures tactical guidance, training, and synthetic simulation. The scope focuses on Big Data processing, cloud computing, predictive data analytics, and the development of software capabilities for Navy systems afloat and ashore. Technical requirements emphasize the use of Agile software development, DevSecOps, and adherence to Intelligence Community data standards. This effort involves both classified and unclassified programs, requiring personnel to hold Secret clearances at a minimum, with some roles requiring TS/SCI access. This requirement is a total small-business set-aside restricted to SeaPort-NxG Multiple Award Contract holders, with proposals submitted via the PIEE Solicitation Module. The contract is structured as a five-year period of performance consisting of a one-year base period and four one-year option periods. Pricing is based on a Cost-Plus-Fixed-Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs. The total estimated level of effort over five years is approximately 200,640 hours for key personnel and 133,440 hours for non-key personnel. Award will be determined using a best-value trade-off approach, evaluating technical approach, management, personnel qualifications, and past performance.
Engineering Services

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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