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This Pre-Solicitation opportunity from Department Of Defense was posted on September 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable and connectors

Closed
W56HZV-16-T-0176Federal

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
SLED
66812-27-0007 Two Reels of 795 Drake ACSR Wire
Solicitation # 66812-27-0007
The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.
City of Douglas

POSTED

about 23 hours ago

DEADLINE

in 28 days
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145015323188)This subcontract involves the manufacture or sourcing of specialized electrical power cables, specifically NSN 6145015323188, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements RP001 and delivered to designated government destinations, with performance taking place at Camp Leune. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. The opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-0330
Solicitation SPE7M1-27-T-0330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement falls under NAICS code 335929. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Alternate offerors are required to submit a complete data package for both approved and alternate parts. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
SLED
Traffic Signal Cable
Solicitation # 601310000104040
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUEN
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
Federal
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

3 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

U.S. Army TARDEC 6501 E. 11 Mile Road, WARREN, MI, 48397-5000, USA

Set-Aside

NONE

Documents

1

Source_sought_Notice_for_cable_%26_connectors_.docx

DOCX

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
Contacts1 person available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
Contacts
Gerald R. Broderson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See Attached document.

More opportunities from Department Of Defense → W4GG Hq US Army Tacom

Same awarding agency

NAICS: 541715
Federal
Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)
Solicitation # W912CH-24-S-0002
The United States Army Combat Capabilities Development Command Ground Vehicle Systems Center (GVSC) is utilizing a Commercial Solutions Opening (CSO) under solicitation W912CH-24-S-0002 to accelerate the delivery and sustainment of innovative commercial technologies for ground vehicle systems. This multi-phased competitive process, authorized under 10 U.S.C. 3458, extends through 2029 and aims to support Army modernization priorities across various technology focus areas, including power and mobility, autonomous systems, survivability, cyber engineering, and human-machine integration. The CSO is designed to identify solutions that prevent obsolescence and ensure future dominance in the ground domain, with specific interests ranging from high-performance compute solutions and AI-driven cybersecurity to advanced power systems up to 1.5MW and unified combat teaming architectures. The acquisition process follows a structured sequence consisting of solution briefs, presentations, and requests for commercial solution proposals. Awards may take the form of FAR Part 12 commercial procedures, transaction agreements under 10 U.S.C. 4022, or cooperative agreements under 31 U.S.C. 6305, typically resulting in fixed-price contracts. Proposals are evaluated based on technical approach, the realism of the performance schedule, and price fairness. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the Wide Area Work Flow for invoicing. While the solicitation is ongoing and frequently updated via amendments to add new Areas of Interest, all submissions must remain unclassified.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

28 days ago

DEADLINE

N/A
View Details
NAICS: 336992
Federal
Pilot Production Contract
Solicitation # W912CH-26-R-A029
The U.S. Army is soliciting a sole-source pilot production contract under FAR 6.302-1(ii) and (iii)(A) to General Dynamics Land Systems Inc. with Cage Code 7W356, as the only responsible source capable of meeting the agency’s requirements for future Abrams vehicle production in the M1E3 configuration. This three-year hybrid cost-type contract is designed to enable the transition into full-scale production and will be awarded without competitive bidding due to the unique technical and operational specifications only GDLS can fulfill. While other sources may submit capability statements, proposals, or quotations, they are not expected to satisfy the critical requirements, making this a non-competitive acquisition. The contract will be managed by the U.S. Army Contracting Command at the Detroit Arsenal in Michigan, with performance also centered at this location. The solicitation number is W912CH-26-R-A029, posted on July 9, 2026, and classified under NAICS code 336992 for other defense-related manufacturing. Primary contact for inquiries is Contract Specialist Nicole Young, with Contracting Officer John Finn III also available for coordination. The contract aims to secure the industrial base capacity and technological continuity required to sustain the Army’s heavy armored modernization program through direct support to the M1E3 Abrams production line.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Project Management and Systems Engineering SupportThe contract entails providing technical project management and systems engineering support for integrated technology development initiatives, with a focus on organizing project structures, assembling qualified technical staff, defining management methodologies, and establishing detailed milestone plans to ensure timely and effective execution. The efforts are aligned with the U.S. Army TACOM's objectives, requiring close coordination across technical domains to deliver advanced capabilities under a structured development lifecycle. Performance is centered in Warren, with work directed toward advancing defense-related technological systems through disciplined planning and execution. This subcontract falls under NAICS code 541611, indicating it is categorized as management consulting services, emphasizing the need for high-level planning and oversight rather than direct manufacturing or construction. The solicitation was posted in May 2026 under the Department of Defense, signaling an upcoming procurement opportunity for contractors with proven experience in defense technology integration. While specific funding or award details are not disclosed, the requirement underscores the importance of robust project governance, resource allocation, and the ability to meet defined technical milestones in a federal acquisition environment.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
Advanced Manufacturing for Ground SystemsThe contract titled Advanced Manufacturing for Ground Systems is a subcontract focused on applying cutting-edge manufacturing technologies such as additive manufacturing, digital twins, and smart factory systems to the production and sustainment of components for military ground vehicles. It is managed by the U.S. Army Tank Automotive Command under the Department of Defense with the NAICS code 332999 indicating it falls under other miscellaneous manufacturing. Performance of the work is designated to occur in Warren, where the technical execution of advanced manufacturing processes will support critical defense capabilities. The contract was posted on May 5, 2026, and is intended to leverage innovation in production methods to enhance efficiency, reliability, and readiness of ground vehicle systems for military use.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
Vehicle Electronics and Architecture DesignThe contract entails the design and development of advanced electronics, communication networks, and vehicle-wide computing architectures for integrated ground systems, with a strong emphasis on cyber-hardened designs to ensure resilience against modern threats. This work focuses on creating next-generation electronic systems that support mission-critical operations across military ground platforms, integrating robust computing frameworks capable of handling complex data processing and secure communications in austere environments. The scope requires cutting-edge engineering expertise in embedded systems, network security, and systems architecture to deliver solutions that are both scalable and survivable under combat conditions. The contract is classified as a subcontract under the NAICS code 334511, which pertains to electronic component and product manufacturing, and is administered by the U.S. Army Tank Automotive Command under the Department of Defense. Performance is slated to occur in Warren, Michigan, a key hub for military vehicle engineering and development. Although specific funding or award details are not outlined, the posting date of May 5, 2026, indicates a forward-looking procurement aimed at sustaining technological superiority in future armored and tactical vehicle platforms. The project demands adherence to stringent defense standards, and successful offerors must possess proven experience in secure system integration, electronic warfare readiness, and compliance with DoD cybersecurity protocols.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Autonomous Ground Vehicle Systems IntegrationThe contract pertains to the development and integration of autonomous navigation, perception, and decision-making systems for unmanned and semi-autonomous military ground vehicles, targeting advanced capabilities to operate in complex battlefield environments. The work involves creating software and hardware architectures capable of real-time environmental sensing, path planning, obstacle avoidance, and tactical decision-making without sustained human intervention, with a focus on reliability, scalability, and interoperability with existing military platforms. The systems must meet rigorous performance standards under adverse conditions, including contested electromagnetic environments and rough terrains, and are intended for deployment across a range of ground vehicle types used by the U.S. Army. This is a subcontract under the Department of Defense, specifically managed by the U.S. Army TACOM headquarters, with the primary place of performance located in Warren. The work falls under NAICS code 541330, indicating it is centered on engineering services, particularly those involving systems integration and advanced robotics development. The contract was posted on May 5, 2026, and while no set-aside designation or point of contact is provided, the nature of the work suggests high confidentiality and compliance with defense contracting requirements, including secure data handling, export control regulations, and potential requirements for personnel clearance. The effort aims to enhance the operational autonomy of future ground forces through cutting-edge AI and sensing technologies integrated into militarized platforms.
Engineering Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335912
Federal
Advanced Power System Development for Ground VehiclesThe contract involves the design and development of high-capacity power systems capable of delivering up to 1.5 megawatts for next-generation military ground vehicles, with a focus on hybrid, electric, or alternative energy propulsion technologies. These systems must meet rigorous performance, durability, and operational demands specific to modern battlefield environments, ensuring enhanced mobility, reduced logistical footprints, and improved energy efficiency for armored and tactical platforms. The work is classified as a subcontract under the North American Industry Classification System code 335912, indicating specialized electrical equipment manufacturing for defense applications. The project is administered by the U.S. Army Tank-Automotive Command under the Department of Defense, with performance centered in Warren, Michigan, a key hub for military vehicle innovation and engineering. While no solicitation number or set-aside details are provided, the posting date of May 5, 2026, suggests this is a forward-looking opportunity targeting advanced defense contractors with proven expertise in high-power energy systems. The focus on next-generation propulsion implies the need for cutting-edge integration of battery technologies, power electronics, thermal management, and energy recovery systems tailored to the unique constraints of armored vehicles.
Primary Battery Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 712110
Federal
Vehicle Recompete: LABOR ORDERING PERIOD 1 — INDEFINITE DELIVERY / INDEFINITE QUANTITY W56HZV22RL017This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army under solicitation W56HZV22RL017, focuses on museum exhibit fabrication and installation services. The current ordering period is set to expire on July 29, 2027. There are currently ten active task orders with a combined total value of 5,034,841.89 dollars, and the contract is considered likely to be recompeted. Six companies hold awards under this vehicle, with Building Four Fabrication LLC emerging as the primary contractor, holding over 4.7 million dollars across three orders, including significant projects for materials and the Fort Bliss Museum. Other participants include Capitol Exhibit Services, Blair Inc, Color-Ad, Explus, and Formations Inc. The procurement falls under NAICS code 712110 and is coordinated through the Department of Defense.
Museums

POSTED

9 months ago

DEADLINE

N/A
View Details

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