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This Government Contract opportunity from Department Of Commerce was posted on August 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electromechanical Cable

Awarded
EA133M-10-RQ-1044Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The U.S. Department of Commerce, NOAA Marine Operations Center Atlantic, is requesting quotes for the procurement of electromechanical cable under RFQ EA133M-10-RQ-1044. The requirement includes two separate orders of 32,810 feet of 0.322 EM cable for DESH-5 winches, two shipping reels, and associated shipping costs. One cable shipment is destined for Seattle, Washington, while the second is to be delivered to Norfolk, Virginia, with all items required by September 1, 2010. This procurement is a 100 percent small business set-aside and will result in a firm-fixed price purchase order. Awards will be determined based on price and the ability to meet the delivery deadline. Interested vendors must be registered in the Central Contractor Registration database and submit their electronic quotes to the Eastern Region Acquisition Division by 12:00 PM EDT on July 23, 2010.

General Info

Contract Value

$96,593

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

Electromechanical+Cable+Requirements.docx

DOCX

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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 Commerce Noaa
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / AgencyDepartment Of Commerce Noaa
Office AddressNORFOLK, VA, 23510, USA
Contacts

Full Description

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Electromechanical (EM) Cable THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for Quotation (RFQ) number is EA133M-10-RQ-1044, and it incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-44. The U.S. Dept of Commerce, NOAA Marine Operations Center Atlantic has a requirement for EM cable in accordance with the attached Specifications. SCHEDULE OF SUPPLIES AND/OR SERVICES ITEMS Item 0001, 0.322 EM Cable for a DESH-5 winch, 32,810 Feet Item 0002, 0.322 EM Cable for a DESH-5 winch, 32,810 Feet Item 0003, Shipping Reel, 2 each Item 0004, Shipping. Item 0001 is to be shipped to Markey Machinery Company, 7266 8th Avenue South, Seattle, WA 98108; Item 0002 is to be shipped to NOAA Marine Operations Center Atlantic, 439 West York Street, Norfolk, VA 23510. Vendors are required to provide unit and extended prices for items 0001 through 0004. Item 0004 is an estimated item; payment will be made for actual costs incurred. Delivery is required F.O.B. Destination to the locations listed above on or before September 1, 2010. This procurement is 100% Set-Aside for Small Business. The resulting purchase order will be a firm-fixed price Purchase Order. Quotes must be submitted to the Eastern Region Acquisition Division, 200 Granby Street, Room 815, Norfolk, Virginia 23510 by 12:00 PM EDT on July 23, 2010; any award resulting from this RFQ will be made based on price and meeting the required delivery date. Quotes must be submitted electronically either by fax to +1 (555) 000-0000 or via e-mail to contact@example.gov. Inquiries will only be accepted via email to contact@example.gov. In order to comply with the Debt Collection and Improvement Act of 1996, all contractors must be registered in the Central Contractor Registration (CCR) database to be considered for an award of a federal contract. For information regarding registration in CCR, contact the CCR website at www.ccr.gov/index.cfm. The Federal Supply Code for this requirement is 6145, and the NAICS Code is 335929, which has a corresponding small business size standard of 1,000 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44. Vendors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (AUG 2009) with their quote, or complete only paragraph (b) of this provision if the vendor has completed the annual representations and certifications electronically at http://orca.bpn.gov. If a vendor has not completed the annual representations and certifications electronically at the ORCA website, the vendor shall complete only paragraphs (c) through (m) of this provision. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (JUN 2010) applies, as do the following Addenda: The following CAR terms and conditions apply and are incorporated by reference: 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) 1352.209-73 COMPLIANCE WITH THE LAWS (APR 2010) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUL 2010) applies, and the following additional FAR clauses cited in the clause at paragraph (b) are applicable to this acquisition: (9) 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644). (19) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)). (21) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). (22) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). (23) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (31) 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). (34) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (39) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332).

More opportunities from Department Of Commerce Noaa

Same awarding agency

NAICS: 483114
New
Federal
Hawaii National Marine Sanctuary Vessel Charter Services
Solicitation # 26-3064
The National Oceanic and Atmospheric Administration is conducting market research via a Sources Sought Notice to identify small business sources for vessel charter services supporting the Office of National Marine Sanctuaries. The requirement focuses on resource protection and monitoring missions within the Northwestern Hawaiian Islands, specifically supporting the Papahānaumokuākea National Marine Sanctuary. The anticipated contract will be an Indefinite Delivery-Indefinite Quantity (IDIQ) vehicle with an ordering period from July 1, 2027, to June 30, 2032. Primary operations typically occur between May 1 and September 30, with August being the optimal window, though emergency response may occur outside these dates. The contractor will be responsible for transit to study locations, providing meals and berthing accommodations, and supporting research operations, including the launch and recovery of small boats. Key technical requirements include maintaining a valid Certificate of Inspection or USCG Letter of Designation, adhering to NOAA Small Boat Standards and Procedures, and ensuring the vessel is equipped with an OLE type-approved Vessel Monitoring System. Environmental compliance is critical, requiring external hull inspections for invasive species within 14 days of departure and rat-free certification within 48 hours. The effort falls under NAICS code 483114, with a small business size standard of 550 employees. Interested sources must submit a capability statement and rough order of magnitude estimate to the contracting specialist by November 17, 2026.
Coastal and Great Lakes Passenger Transportation

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 561210
New
Federal
Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services
Solicitation # 1332KP26R0041
Solicitation 1332KP26R0041 is a Request for Proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is 100 percent set aside for small business concerns and covers a National Critical Asset that requires 24x7x365 operational availability. The scope of work includes ground systems operation, facilities maintenance, IT support, security guard services, and property management to support an average of 135 satellite contacts per day. The contract structure consists of a base period from June 1, 2027, through May 31, 2028, with four optional one-year extension periods, utilizing a mix of firm-fixed-price and time-and-materials CLINs. The government will award the contract using a best value tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency and comply with specific Collective Bargaining Agreements and Department of Labor wage determinations. Following Amendment 2, the proposal submission deadline is November 19, 2026, and the technical library access request deadline is October 28, 2026. Proposals must be submitted via email and include specific volumes for technical, management, and past performance evaluations, with the management approach being assessed through both a written proposal and an oral presentation.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 21 days
View Details

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