This Pre-Solicitation opportunity was posted on August 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAT6 CROSS CONNECT WIRE & PVC CABLE

Closed

SP470309R0015Federal

Submission Closed08/28/2009, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

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Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

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Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

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ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.

Navsup Weapon Systems Support

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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

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Electronic Component Supply for Control-Display UnitThis subcontract involves the supply of commercial or military-grade electronic components and subassemblies to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The primary objective is to source and deliver specific parts necessary for the repair and upgrade of NSN 6610-01-670-1033, with all deliveries made directly to the designated repair facility. Compliance is a critical requirement of this agreement, as the provider must furnish certifications of origin and authenticity in accordance with Buy American standards and DFARS 252.225-7036. Classified under NAICS code 423610, the opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026.

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Supply of Electronic Components for Fuel Management ComputerThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic replacement electronic parts and subassemblies for the Fuel Management Computer, part number 512010-03-01. The components are intended for prime contractors working on Department of the Navy projects and must be delivered directly to the designated repair facility. The contractor is required to source domestic or TAA-compliant components that adhere to FAR 25.105 critical item definitions. Compliance is mandatory, requiring the provision of all necessary Buy American and Trade Agreements Act certifications. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

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Mobile Device SupplyThis subcontract for the US Embassy Pristina involves the procurement and delivery of commercial-off-the-shelf cellular handsets, smartphones, and related accessories. The selected provider is responsible for ensuring that all hardware is compatible with both the local Kosovo network bands and the specific network requirements of the prime contractor, while also providing all applicable manufacturer warranties. The project is based in Pristina, Kosovo, under NAICS code 423610. Interested parties must submit their responses by November 29, 2026, to support the Department of State's operational needs in the region.

US Embassy Pristina

POSTED

about 7 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Defense Supply Center Richmond, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedAug 11

Presolicitation

Notice updatedAug 28

Response deadline changed from Aug 28, 2009 to Aug 31, 2009. The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Barbara C. RoweCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

Requirement is to purchase 80,000 feet of Siemon Category 6 Cross Connect Wire, CJ6-W4- 1000 (or industry equivalent). Cable wire must be 4-pair 24 AWG (0.51mm), cross connect pair colors blue/orange/green/brown on 1,000 ft. spool. Cable must comply with TIA/EIA-568-B.2-1 standards. Also, require 1,000 each Hitachi 30132-48 CAT 6E 50 pair cable (6 legs, RJ-45, 4-pair cable in each 50 pair jacket). Each 50 pair cable will be 100 feet wired with RJ-45 on both ends using the 568A standard using individual basic color coded (blue,orange, green, brown, slate, white) jackets within each cable sheath leaving 18 inches of the RJ-45 basic color coded jackets free from the cable sheath on both ends with 3:1 adhesive heat shrink at breakout point. Cable must comply with TIA/EIA standards. Sample of cable built to spec is requested prior to shipping. RFP will be issued as unrestricted. Anticipated posting date of RFP is August 18, 2009. RFP will be available on DLA Internet Bid Board System (DIBBS) located at https://www.dibbs.bsm.dla.mil/. The RFP will request a 90 day delivery for delivery of all items. A firm fixed price contract will be awarded to the low offeror offering items as described above.

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