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This Government Contract opportunity from Department Of Defense was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL CABLE

Awarded
SPMYM225P1304Federal

Contract Overview

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

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NAICS: 335931
New
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Battery Charger Supplier (NSN 6130-01-673-5972)This subcontract opportunity is for the supply of finished battery charger units to prime contractors supporting DLA Aviation contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6130-01-673-5972 specifications and meet Critical Application Item quality standards. All deliverables must be shipped to destinations W25G1U and W62G2T. To be eligible, the contractor must maintain an ISO9001 compliant quality management system and ensure full adherence to the Buy American and Balance of Payments programs. This requirement falls under NAICS code 335931, with a response deadline set for November 20, 2026.
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in about 1 month
NAICS: 335931
New
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59--CABLE ASSY
Solicitation # N0010426QYAHU
This solicitation is a total small business set-aside Request for Quotation issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1), NSN 5995-01-660-8480, for use on Navy submarines. The procurement is based on TDP Version 007 and includes a primary requirement with an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days, and the order is designated as a DO rated order for national defense. The contract mandates strict adherence to technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and requires that all materials be mercury-free. Only qualified vendors listed in the approved NAVSEA appendices are authorized to fabricate these assemblies and perform the required non-conductive plasma coating. Quality assurance is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100 percent examination of production lots. Key deliverables include various certificates of compliance, visual and dimensional inspection reports, and hydrostatic pressure tests. All shipments must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final acceptance conducted at the origin.
Navsup Weapon Systems Support Mech

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about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335931
New
Federal
TERMINAL BOX
Solicitation # N0010426QEH35
This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 6 days
NAICS: 335931
New
Federal
TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY
Solicitation # N00104-26-Q-QA99
Solicitation NO0104-26-Q-QA99 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of power supplies identified by NIIN 015205554. The scope of work requires that all repairs align with CAGE Code 49956 and Reference Number G638188-6, utilizing the contractor's standard practices and original manufacturer specifications. The government seeks a repair turnaround time of 60 days after receipt of order, with all freight handled as FOB Origin. Quality assurance is mandated through ISO 9001 compliance and required Government Source Inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Additionally, the contract incorporates a DO rated order for national defense priority, requires CMMC unique identifiers for cybersecurity compliance, and mandates electronic invoicing through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 16 days
NAICS: 335931
New
Federal
DISPLAY UNIT
Solicitation # N0010426QNE59
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335931
New
Federal
CHARGER,BATTERY
Solicitation # SPRPA127QZA26
Solicitation SPRPA127QZA26, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of battery chargers, identified as a Critical Application Item. This small business set-aside is being conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including ISO9001 compliance and MIL-STD-129 and MIL-STD-2073 for marking and packaging. Specific requirements for hazardous materials and shelf-life are enforced, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires the use of the Supplier Performance Risk System for evaluating offeror risk.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335931
New
DIBBS
Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
Federal
RTD TEST HARNESS
Solicitation # N00104-26-Q-BY68
Solicitation N00104-26-Q-BY68 is a fixed-price request for the manufacture and supply of 75 RTD Test Harnesses (NSN 1HM 5995 017376360 X3) for the Navsup Weapon Systems Support Mech. The procurement is managed under NAICS code 335931 and requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and risk assessments from the Supplier Performance Risk System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for system stock and ASTM D3951-18 for CONUS shipments, with marking requirements following MIL-STD-129. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American preferences and Cybersecurity Maturity Model Certification. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations, and should be submitted via email or the NECO portal.
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POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,POWER,E
Solicitation # SPE4A627T5597
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335931
New
Federal
59--CORD ASSEMBLY,ELECT
Solicitation # SPE4A627T5544
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335931
New
Federal
N0038326PR0R803_FMS
Solicitation # N0038327QS144
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 30 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$147,500

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

CENTRAL WELDING SUPPLY COMPANY

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
LINA CRUZ
contact@example.gov
+1 (555) 000-0000

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NAICS: 332322
New
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5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.
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NAICS: 332722
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Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.
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NAICS: 423830
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Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.
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NAICS: 326199
New
Federal
Drum/ Pail
Solicitation # SPMYM227Q0120
Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.
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NAICS: 332216
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UNIVERSAL BRACKET
Solicitation # SPMYM227Q0128
Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.
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NAICS: 332722
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INCONEL STUDS
Solicitation # SPMYM227Q0126
DLA Maritime Puget Sound is soliciting bids for a firm fixed-price supply contract for Inconel welding studs, specifically requesting 200 units of 3/8 inch studs with a 3 inch nominal length and additional 6 inch studs. The items must be manufactured from ASTM-B446, UNS N06625 Grade 1 material in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. This procurement is a 100 percent small business set-aside under NAICS code 332722 and PSC 5307, utilizing commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of October 23, 2026. Award will be granted to the responsible offeror deemed most advantageous based on technical merit and price. Submission requirements include a completed pricing list for each CLIN, a cage code, manufacturer information, and current SAM.gov registration. Contractors must adhere to ASTM-D-3951 for packaging and marking, use the DLA Vendor Shipment Module for shipping labels, and submit invoices electronically via Wide Area Workflow. If applicable, contractors must provide a current NIST SP 800-171 assessment unless the items are identified as Commercial Off The Shelf.
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NAICS: 332323
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Supply of Industrial Grating UnitsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and procurement of 300 industrial grating units. The selected provider must ensure all units meet specific technical specifications and National Stock Numbers, while delivering comprehensive supply chain traceability packages that include batch identification and CAGE codes. Performance will take place in Bremerton, Washington, under NAICS code 332323. The contract mandates strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program standards to ensure material integrity. This opportunity is designated as a total Small Business Set Aside. The solicitation was posted on October 19, 2026, with a response deadline of October 21, 2026.
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Supplier of Flexible Ducting (Flexaust)This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the supply of 50 units of Flexaust flexible ducting. The specific requirement is for part number CWC-W HI-TECH DURAVENT 2PN MODEL 111012000677, which must adhere to UL-94-V-0 standards. Performance for this contract will take place in Bremerton, Washington. The selected supplier must provide a comprehensive delivery package including the 50 duct units and full supply chain traceability documentation. Required deliverables include CAGE codes and inspection reports in accordance with CDAP guidelines. This opportunity is designated as a total set-aside for small businesses under NAICS code 339999.
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NAICS: 332999
New
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DUCT, FLEXIBLE
Solicitation # SPMYM227Q0115
Solicitation SPMYM227Q0115 is a request for proposal issued by DLA Maritime - Puget Sound for the procurement of 50 units of flexible ducting. The required items must meet UL-94-V-0 standards and are identified by Flexaust part number CWC-W or Hi-Tech Duravent part number 2PN, model number 111012000677. This acquisition is a total set-aside for small businesses under NAICS code 332999. Delivery is requested by November 23, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to Hollie Cruz by October 23, 2026, at 10 AM. Key requirements include the use of the DLA Vendor Shipment Module for MIL-STD-129 compliant shipping labels and electronic invoicing through Wide Area Work Flow. Additionally, contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf, and must adhere to the Procurement Integrity Act during all communications.
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GRATING
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NAICS: 339113
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Manufacture and Supply of Fire-Resistant Flexible DuctsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and supply of specialized fire-resistant flexible ducts for prime contractors on US Navy procurement projects. The scope of work requires the production of 2-ply neoprene-coated polyester fabric hoses reinforced with spring steel wire helixes, available in diameters of 4, 5, 6, and 18 inches. Additionally, the contractor is responsible for applying fire-resistant markings via paint stenciling or ink printing in strict accordance with NSN specifications LLS053479, LLS054353, LLS040270, and LLS053476. The project is designated as a Total Small Business Set Aside under NAICS code 339113, with the place of performance located in Bremerton. Interested parties must adhere to the response deadline of October 23, 2026. The final deliverable consists of finished, marked flexible ducts that meet all specified military and technical requirements.
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NAICS: 332999
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FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
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