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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRAND NAME TIMES MICROWAVE CABLES/CONNECTORS

Closed
N0016426Q0030Federal

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 9 hours ago

DEADLINE

in 12 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
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Crane, IN, 47522, USA

Set-Aside

NONE

Documents

3

A26_JA_Redacted.pdf

PDF

C11_RFQ_N0016426Q0030.pdf

PDF

C11_Synopsis.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts2 people available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA

Full Description

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BLANKET PURCHASE AGREEMENT- BRAND NAME



N00164-26-Q-0030 – BRAND NAME TIMES MICROWAVE CABLES/CONNECTORS – PSC 5995 – NAICS 335929 


ISSUE DATE 15 APR 2026 – CLOSING DATE 27 APR 2026 – 4:00 PM Eastern Time 



Naval Surface Warfare Center (NSWC) Crane has a requirement for Brand Name Times Microwave Inc cables and connectors.




Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at https://sam.gov.  



This solicitation is being issued pursuant to the procedures at FAR Part 13 as a written .  Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-26-Q-0030 is hereby issued as an attachment hereto.   



All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/.  It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.   


For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. 



Offers shall be e-mailed to contact@example.gov.    All required information must be received on or before 27 APR 2026 – 4:00 PM EASTERN TIME.  




BPA INSTRUCTIONS



Blanket Purchase Agreement Administration & Ordering Instructions


1. AUTHORITY. This BPA is entered into under the authority of the Federal Acquisition Regulation (FAR) Part 13.303 Blanket Purchase Agreements.



2. DESCRIPTION OF AGREEMENT. The Contractor shall provide the following: Acquisition of various connectors and cables as requirements become known. This BPA is not a contract. The actual contract is formed once a call (order) is issued under this BPA. The selected vendors shall perform duties as outlined in this contract. Work is to be performed under the general direction of the authorized Contracting Officer or BPA Administrator. Only the Contracting Officer, BPA Administrator, or an authorized Purchasing Agent of NSWC Crane will submit an order to the Contractor. Either party may modify, upon mutual agreement, or cancel this BPA Agreement in part or its entirety by submitting a written notice to the other party. The Government reserves the right to cancel this BPA Agreement at any time if the parties fail to agree upon any deletion, amendment, or addition of a statute or Executive Order that the FAR and / or FAR Supplements require. No deletion, modification, addition to or cancellation of this BPA Agreement shall affect any contracts therefore entered into between the parties in which this Agreement or portion thereof has been incorporated by reference. This Agreement shall be reviewed, at a minimum, annually and revised to conform to all requirements of statutes, Executive Orders, or the FAR and FAR Supplements. An agreement modifying this BPA or the issuance of a superseding BPA shall reference this BPA.



3. CMMC REQUIREMENT. The Contractor shall be registered for the Cybersecurity Maturity Model Certification (CMMC) at a Level 1(Self-Assessment) in order to be awarded under this BPA and any resulting call orders.



4. EXTENT OF OBLIGATION. The Government is obligated only to the extent of authorized calls (verbal, electronic, or written) actually made under this BPA and the contractor delivers with receipt and acceptance by the Government. The Government shall not be liable in the event that no calls are made.



5. PRICING. The Contractor hereby warrants the prices offered to the Government to be as low as, or lower than, those charged to its most preferred customers for comparable services under similar terms and conditions, in addition to any discounts for prompt payment. Pricing will be for the delivery of supplies above as requested by a call or contracting officer. The contractor shall include the maximum possible discounts on all items ordered under this BPA. This BPA is being issued on a firm fixed price basis only. This solicitation does NOT require pricing to be submitted. Pricing for the list of products will be solicited via RFQ once the BPA has been issued. Interested vendors are NOT to provide pricing. All pricing will be quoted as FOB Destination.



6. PURCHASE LIMITATIONS.


BPA Call Limit: $350,000.00


BPA Ceiling Dollar Limit over 5-year Period of Performance: $3,000,000.00


This ceiling is inclusive all of all calls issued over 5 years.



7. NOTICE OF INDIVIDUALS AUTHORIZED TO PLACE CALLS: The following individuals are authorized


to place calls


against this BPA Agreement:


Any Purchasing Agents/Contracting Specialists NSWC Crane (N00164) Limited to $350,000 per call


All Contracting Officers NSWC Crane (N00164) Limited to $350,000 per call CALLS ARE LIMITED TO $ 350,000.00 WITH THE EXCEPTION OF CONTINGENCY



8. CALLS. The contractor will receive calls (orders) by electronic email. Contractor personnel receiving calls shall verify that such person making a call is authorized to do so IAW this BPA. Each call shall generate an order that will be signed by the Contracting Officer authorized. At a minimum, the call shall contain the following information:


a. Name of Contractor:


b. The BPA number: Listed in Block 2 of the SF 1449


c. Date of Call:


d. Individually priced items and quantities:


e. Required delivery date(s)


f. Invoice and Accounting data


g. Name of person making the call, phone number, and address:


h. Signature of Contracting Officer:


9. INSPECTION/ACCEPTANCE: Inspection and Acceptance will be at Destination (NSWC Crane) unless otherwise stated in the call.



10. CONTRACTOR NOTICE REGARDING LATE DELIVERY: The delivery schedule solicited and quoted is binding and shall be adhered to. In the event the contractor anticipates delay in delivery, the contractor shall immediately notify the Contracting Officer or BPA Administrator, giving full detailed rationale for the delay. Receipt of contractor's notice does not constitute acceptance of an alternate deliver date or waiver of the U. S. Government's rights under this contract.



11. MODIFICATIONS: Any changes, additions or deletions to this BPA shall be made by written modification by a warranted contracting officer at NSWC Crane.



12. REQUEST FOR QUOTES: Offerors shall submit firm fixed price quotes for each separate order. When quotes for calls against the BPA are received, the government will review technical acceptability, prices proposed, delivery schedule, past performance, and current multiple award overload to determine which offer(s) is/are most advantageous to the government. In response to each request for quote, offerors shall provide the information below for all items listed.



Quote Number


Quote Expiration Date


Unit Prices (Firm-Fixed Price w/Maximum Discounts) Delivery Schedule


FOB (Destination Required) Payment Terms: No sooner than NET 30



Required Delivery Dates in Request for Quotes: Contractors shall pay special attention to the delivery dates required by the Request for Quotes. If the dates required cannot be met, the contractor may propose an alternate delivery schedule to be considered by the Government in its award decision in the event that no contractor can meet the date at a reasonable price. The contractor is required to meet the delivery date stated in the call unless there is a Government caused delay. Contractors are cautioned in regards to agreeing to the required date if they will be unable to deliver on schedule. Past performance will be used with emphasis on delivery and quality for awards against this BPA.



BPAs will be reviewed at a minimum on an annual basis to determine the need for the addition or deletion of vendors in order to ensure adequate competition and quality product delivery. The Government may add vendors based on market research, formal request for sources or other means as deemed appropriate by the Contracting Officer. The Contracting Officers will award BPAs to sources whose past performance has shown them to be dependable and who offer good quality supplies at consistently competitive prices.



The Government will remove BPA holders based on past performance in the areas of adherence to required delivery schedules and ability to provide quality supplies at consistently competitive prices. Vendors may be removed based on multiple instances of delivering poor quality products, consistently late deliveries and having prices significantly higher than other offerors on a consistent basis. In addition offerors proposing on less than 25% of the competitions for which they are eligible may be removed from the BPA to reduce the administrative costs to the Government of maintaining and reviewing the BPAs on an annual basis.



It is the intent of the Government to meet the competitive requirements for requirements up to the Simplified Acquisition Threshold by either rotating the business among qualified suppliers or competing requirements among the BPA holders for those requirements over the micro-purchase threshold. For each requirement exceeding the micro-purchase threshold the Government will solicit quotes from the applicable BPA holders and evaluate for award based on past performance and price. The Government reserves the right to conduct a trade-off analysis and award to the higher priced responsible Offeror with a better record of past performance if it is in the best interest of the Government to do so. The Government may award to the responsible Offeror based on a low-price technically acceptable evaluation if it is in the best interest of the Government to do so. Each individual request for quote for a call will outline the method for evaluation of quotes.



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