This Government Contract opportunity from Department Of Defense was posted on April 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FT CABLE, SPECIAL PURPOSE

Awarded

W911N219Q0028Federal

Submission Closed04/19/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426RNE72

Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1653

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0389

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS

Solicitation # IFQ 1100 CPG1090

The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1613

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M0-27-T-0714

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1649

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1473

Solicitation SPE7M1-27-T-1473 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 feet of special purpose electrical cable, identified by NSN 6145-00-023-6567. The cable is specified as 24 AWG with 19 strands, silver-coated copper braid shielding, a TFE jacket, and a green color. The material must be provided in a continuous length of 500 feet per spool. This procurement is open to full and open competition and is not a small business set-aside. The contract includes a First Article Test requirement, with the test report due within 150 calendar days. Delivery is required within 185 days, with an original required delivery date of July 28, 2025, shipped FOB Origin to Langley AFB, Virginia. Quality and technical requirements are governed by the DLA Master List, with specific adherence to MIL-DTL-55021/2D and MIL-STD-129 for marking. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1472

Solicitation SPE7M1-27-T-1472, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 100 feet of electrical power cable, identified by NSN 6145012554699. The material must adhere to basic specification MIL-DTL-3432J(2) Revision J and be provided in continuous lengths. Delivery is required within 20 days of award to Schofield Barracks, Hawaii, with shipping terms set as FOB Origin. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition under NAICS code 335929 and is not a small business set-aside. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$38,647.4

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

1 Overcash Avenue Chambersburg, PA 17201, CHAMBERSBURG, PA, 17201, USA

Set-Aside

NONE

Awardee

F & R SALES, INC.

Award Issued Date

04/19/2019, 12:00:00 AM UTC

Documents

SOL_AMENDMENT_W911N2-19-Q-00280001.pdf

SOL_AMENDMENT_W911N2-19-Q-00280002.pdf

SOLICITATION_W911N2-19-Q-0028.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 28

Presolicitation

Type ChangedMar 21

Presolicitation → Solicitation

AwardedApr 19

Contract was awarded

Submission Closed

04/19/2019, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

Contacts2 people available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Contacts

Jonathan K. CarrollContract Specialist

Shaun R. Leatherman

Full Description

Letterkenny Army Depot intends to issue a firm-fixed price supply contract to procure 38,748 FT CABLE, SPECIAL PURPOSE. NSN: 6145011339591 PN: M27500-28RC2S06 and 88ea. CONNECTOR, ASSY. PN: D38999/49WH35PA. Salient Characteristics will be provided with the solicitation. The contract will be a one-time procurement. The procurement will be a small business set-aside. The 2017 North American Industrial Classification System (NAICS) code 335929 Other Communication and Energy Wire Manufacturing the size standard is 1000 and the product code is 6145 . This will be Freight On Board (FOB) destination to Letterkenny Army Depot, Chambersburg, PA 17201-4150. The place of performance is Letterkenny Army Depot, Chambersburg, PA 17201-4150. Solicitation number W911N2-19-Q-0028 will be released on or about 6 Mar. 2019 with a closing date on or about 27 MAR. 2019. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. All interested sources may submit a proposal, which shall be considered by this agency. A copy of the solicitation can be downloaded from https://www.fbo.gov on or about 7 Mar. 2019. It is noted that offerors must be registered in the System for Award Management (SAM) Database to receive a Government contract award. Offerors may register for SAM at: https://www.sam.gov. Questions concerning this synopsis should be e-mailed to Contract Specialist Jonathan K. Carroll at contact@example.gov This synopsis by no means binds the Government and is for information purposes only.