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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Assembly

Awarded
N00253-16-T-0445Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
LAMP HOUSING ASSEMBLY
Solicitation # SPE4A7-27-T-1815
Solicitation SPE4A7-27-T-1815 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of five Lamp Housing Assemblies, identified by NSN 6610010740415 and Acron Aviation part number 522-1169-01. This acquisition is categorized under NAICS 334511 and is not a small business set-aside. The required delivery date is August 22, 2027, with a need ship date of July 2, 2027. Delivery is established as FOB Origin and is managed under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
NAICS: 334511
New
INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24
Solicitation # SPRPA127QWA24
Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 334511
New
INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23
Solicitation # SPRPA127QWA23
DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The Naval Undersea Warfare Center Division Keyport is seeking a firm fixed price contract for the manufacture of a cable assembly umbilical for a Remote Operating Vehicle. This requirement is being issued as a combined synopsis and solicitation for commercial items under solicitation number N00253-16-T-0445. The government intends to negotiate with a single source, Mecco, Inc., or its authorized dealers. Due to the nature of the Arms Export Control Drawings, offerors must be JCP Certified to view the necessary technical specifications. The project falls under NAICS code 334511 and carries a DPAS rating of DO-S1. Pricing is preferred as FOB Destination to NUWC Keyport, Washington. Interested parties were required to submit completed responses by the deadline of August 25, 2016. All representations and certifications were to be handled electronically via the SAM website, with the solicitation governed by the latest Federal Acquisition Regulations and Defense Federal Acquisition Regulations.

General Info

Contract Value

$13,900

NAICS

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

Place of Performance

NUWC Keyport 610 Dowell St, KEYPORT, WA, 98345, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA

Full Description

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Naval Undersea Warfare Center Division Keyport intends to solicit and negotiate with only one source in accordance with FAR 13.106-1(b) (1). A firm fixed priced contract will be issued to Mecco, Inc 15614 Main St NE Fl 2 Duvall, WA 98019-8491 (or their authorized dealers) (or dealers thereof) for manufacture of cable assembly umbilical to Remote Operating Vehicle. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. Offerors will need to be JCP Certified in order to view the drawings posted in FBO as they are Arms Export Control Drawings. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-S1. The solicitation number issued as a request for quotation (RFQ) is N00253-16-T-0445 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 334511 and has a size standard of 1250. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation. This solicitation is required to be completely filled out and returned before the solicitation closes. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov

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NAICS: 331492
New
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Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for Silver Reutilization and Account Maintenance Services to refine silver-bearing material recovered from batteries. The primary objective is to process materials from Silver/Zinc and Silver/Chloride batteries to achieve 99.9% purity, with the resulting refined silver used to manufacture new batteries. Annual requirements include 380,000 troy ounces of high silver content material and 725,000 troy ounces of low silver content material, alongside account maintenance for 500,000 troy ounces. The government intends to award one Indefinite-Delivery, Indefinite-Quantity contract with a five-year ordering period from January 20, 2027, to January 19, 2032. The contract will utilize a combination of Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment (EPA) based on the London Bullion Market Association silver price index. Award will be based on Lowest Price Technically Acceptable (LPTA) procedures, evaluating technical approach and past performance for acceptability. Key deliverables include materials processed reports, account balance reports, and quarterly progress reports. The contractor must adhere to strict environmental laws for hazardous waste disposal and maintain all necessary permits for transporting and processing silver-bearing materials. Performance will be monitored via a Quality Assurance Surveillance Plan, with a required silver return rate between 75% and 90% of the received net weight.
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POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 336412
New
Federal
Refurbishment of Torque Motor Magnetic Field Ring Assemblies
Solicitation # N0025326R7006
Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies (DMISA RINGS). The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new replacement magnets for plated steel and stainless steel azimuth and elevation rings. The government has established a maximum order quantity of 2,540 units, with delivery timeframes generally set at 180 calendar days after the receipt of government furnished property. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offerors based on technical capability, risk management, and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, as well as strict packaging standards requiring individual polyethylene wrapping and the use of government-supplied foam. Offerors must provide JCP and CMMC certifications to access secured drawings and submit a Test and Inspection Data Sheet with every delivery. Following two amendments, the final response closing date is November 2, 2026.
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NAICS: 561210
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NUWC Keyport Moving Services
Solicitation # N0025327Q0002
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POSTED

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DEADLINE

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