Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Cable Assemblies

Awarded
N6523626QE374Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Information Warfare Command Atlantic is soliciting the procurement of specialized cable assemblies to support secure voice communication circuits on naval platforms. This is a single source acquisition under FAR 13.106-1(b)(1) and FAR 6.302-1, with the government intending to award a Firm-Fixed Price purchase order to Connective Design. The requirement consists of two specific line items: 81 units of I-Type cable assemblies (Part Number 126292) and 81 units of Y-Type cable assemblies (Part Number 126336). These items are required to meet specific form, fit, and function requirements, with a target delivery date of December 30, 2026. The contract stipulates a delivery period of 90 calendar days from the date of award, with shipping terms set as FOB Destination to the NIWC Atlantic facility in Hanahan, South Carolina. Award will be based on the lowest price quote that conforms to the solicitation requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is categorized under NAICS code 335931 and is managed by the Department of Defense, with Brianna Busby serving as the primary point of contact.

General Info

Naval Information Warfare Command awards non-competitive contract to Connective Design for cable assemblies.

Contract Value

$247,493.3

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

SC

Set-Aside

NONE

Award Issued Date

Documents

(4)

Justification for Single Source ≤ SAT (Connective Design, Inc.)

PDF•justification-and-authorization

N6523626QE374 RFQ - Connective Design Cable Assembly I & Y

PDF•rfq

RFQ N6523626QE374 Requirement Details

XLSX•rfq

N6523626QE374 Cable Assemblies - Presolicitation Notice

DOCX•presolicitation

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Niwc Atlantic
Contacts1 person available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

Full Description

Show more
The Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has awarded contract number N6523626PE067 to Connective Design (UEI L2MDMANMQR47, cage: 0PCR1, Small Business) for cable assemblies. Award date 09/26/2026. Award value: $247,493.30. Contract type: Firm-Fixed Price. Competition: Sole Source pursuant to FAR 6.302-1, Only One Responsible Source and No other Supplies or Services will satisfy agency requirements. The NAICS Code is 33931 and the size standard is 600 employees.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-26-T-32QE
This solicitation, issued by the DLA Aviation ASC Commodities Division, is a Request for Quotations for the procurement of one branched wiring harness, identified by NSN 5995-01-685-5758. The procurement is associated with NAICS code 335931 and requires the contractor to adhere to strict cybersecurity standards, specifically the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contract includes provisions for covered defense information and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required within 20 days after receipt of order (ADO) to the Distribution Management Office at Camp Pendleton, CA, with shipping to be conducted via traceable means rather than parcel post. Technical and quality requirements are integrated into the contract through the DLA Master List, and the item must meet specific packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS system by the specified deadline, and offerors must provide necessary representations, certifications, and disclosures regarding domestic material sourcing.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5265
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of three power supplies, identified by NSN 6130-01-593-7090 and part number CB01272-001. The solicitation, categorized under NAICS 335931, requires quotes to be submitted via the DIBBS portal by September 25, 2026. The delivery is scheduled for 164 days after award, with an original required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and safety standards. Manufacturers must maintain an inspection system that complies with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination. Strict prohibitions are in place regarding mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirements. Additionally, the contract includes significant regulatory compliance mandates, such as the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Niwc Atlantic

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS