This Government Contract opportunity from Department Of Defense was posted on May 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cable Assemblies

Awarded

N66604-17-Q-0778Federal

Submission Closed04/20/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

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Texas Department of Transportation

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

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Solid State Laser Hardware SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of three solid-state lasers. The hardware must strictly adhere to NSN 5860-01-678-7822 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 334511, with the place of performance located at FPO 09579.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

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POSTED

DEADLINE

Radar Target (NSN 5840009712053) SupplierThis subcontract involves the procurement of 13 Radar Targets, identified by NSN 5840009712053, to support prime contractors under DLA Weapons Support ASC contracts. The supplier is responsible for manufacturing or procuring these units in strict accordance with RA001 technical specifications, with a specific requirement to ensure no intentional addition of mercury per NAVSEA 5100-003D. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, and all packaging must adhere to MIL-STD-2073-1E. The contract is issued by the Department of Defense under NAICS code 334511, with performance taking place in FPO 96662. To be eligible, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2431

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

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POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. 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 incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Naval Undersea Warfare Center Division Newport is seeking quotations for a Firm Fixed Price contract under RFQ N66604-17-Q-0778 for various commercial cable assemblies. The requirement includes multiple quantities of SMA straight plug cable assemblies and RF141 jacketed cables in lengths ranging from 8 to 80 feet. Delivery is required within 10 weeks after receipt of order, with shipping designated as F.O.B. Destination to Naval Station Newport, Rhode Island. This unrestricted procurement falls under NAICS Code 334511 and will be awarded to the offeror with the lowest price technically acceptable quote. Eligible contractors must be registered in the System for Award Management and provide their cage code and DUNS number with their submission. The solicitation carries a DPAS rating of DO-C9, and UID tags are required for any unit prices exceeding 5,000 dollars.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$65,161.13

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

INSULATED WIRE INC.

Award Issued Date

04/20/2017, 12:00:00 AM UTC

Documents

Specifications.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedMar 20

Combined Synopsis

Notice updatedMar 30

Response deadline changed from Mar 24, 2017 to Apr 10, 2017. The notice description changed.

Notice updatedApr 3

The notice description changed.

Notice updatedApr 11

Response deadline changed from Apr 10, 2017 to Apr 13, 2017. The notice description changed.

AwardedApr 20

Contract was awarded

Submission Closed

04/20/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Tracy J. HamiltonContract Negotiator

contact@example.gov

+1 (555) 000-0000

Debra J DubeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-17-Q-0778. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price contract on the following items; 1. Cable assembly, 8 feet, SMA straight plug both ends P/N SPS-2801-960-SPS - Quantity 7 (See attached specifications CLIN 0001) 2. Cable assembly, 80 feet, SMA straight plug both ends P/N SPS-2801-9600-SPS - Quantity 7 (See attached specifications CLIN 0002) 3. Cable assembly, 40 feet, SMA straight plug both ends P/N SPS-2801-4800-SPS - Quantity 14 (See attached specifications CLIN 0003) 4. Cable assembly, 30 feet, SMA straight plug both ends P/N SPS-2801-3600-SPS - Quantity 14 (See attached specifications CLIN 0004) 5. SMA (M) D/S X2, RF141, Jacketed, 22 feet, P/N SPSD-TPRFEP141-2640-SPSD - Quantity 6 (See attached specifications CLIN 0005) 6. SMA (M) D/S X2, RF141, Jacketed, 10 feet, P/N SPSD-TPRFED141-1200-SPSD - Quantity 4 (See attached specifications CLIN 0006) 7. Cable assembly, 45 feet, SMA straight plug both ends P/N SPS-2801-5400-SPS - Quantity 10 (See attached specifications CLIN 0007) 8. Cable assembly, 64 feet, SMA straight plug both ends P/N SPS-2806-7680-SPS - Quantity 2 (See attached specifications CLIN 0008) 9. Shipping F.O.B. Destination F.O.B. Destination Naval Station Newport; Newport, RI. Delivery is 10 weeks ARO. This procurement is Unrestricted under NAICS Code 334511; size standard 1,250 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. Clauses 52.212-4-Contract Terms and Conditions-Commercial Items and 52.212-5-Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000.00 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda and/or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Contractors must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be eligible for award. Instructions for registration are available at the website. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and e-mail address), contractor cage code and contractor DUNS. Section 508 applies: N/A All timely offers will be considered. Offers must be submitted to Commercial Acquisition, Building 1258, Naval Underwater Warfare Center Division Newport, Code 0222, 1176 Howell Street, Newport, Rhode Island 02841-1708, faxed to +1 (555) 000-0000, or submitted via email to contact@example.gov. Offers must be received by 2:00 p.m. on Thursday, 13 April 2017. For information on this acquisition contact Ms. Tracy J. Hamilton at +1 (555) 000-0000; contact@example.gov

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