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This Government Contract opportunity from Department Of Defense was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High I.R.-Twin Jacketed Tank Cable

Awarded
N6660425Q0303Federal

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 19 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 19 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 19 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$115,978

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Newport, RI, 02841, USA

Set-Aside

SBA

Award Issued Date

Documents

1

II.D.ii.+Attachment+RFQ+Summary+N6660425Q0303.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Mar 19, 2025 to Mar 12, 2025.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA
Contacts

Full Description

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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) number is N6660425Q0303. This requirement is being solicited as 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this acquisition is 335929. The Small Business Size Standard is 1,000 employees. The Product Supply Code (PSC) is 5995. This requirement is for Brand Name new AA-8299 High I.R.-Twin Jacketed Tank Cable CLIN structure: CLIN 0001 AA-8299 High I.R.-Twin Jacketed Tank Cable, 400-foot continuous real, High I.R.-Twin Jacketed Tank Cable Part No. AA-8299 Qty 8 Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, brand name only, no substitutions. Required delivery is F.O.B. Destination Newport, RI 02841. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Cape Canaveral, FL 32920. The Offeror shall include shipping charges, if applicable and priced within the CLINs, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.204-23, - Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.; FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.204-25, - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.209-10, - Prohibition on Contracting with Inverted Domestic Corporations.; FAR 52.209-11, - Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.; FAR 52.212-1, - Instructions to Offerors - Commercial Items.; FAR 52.212-2, - Evaluation - Commercial Items.; FAR 52.212-3 (ALT 1), - Offeror Representations and Certifications - Commercial Items.; FAR 52.212-4, - Contract Terms and Conditions - Commercial Items."; FAR 52.212-5, - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.; DFARS 252.204-7008, - Compliance with Safeguarding Covered Defense Information Controls.; DFARS 252.204-7009, - Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.; DFARS 252.204-7015, - Notice of Authorized Disclosure of Information for Litigation Support.; DFARS 252.204-7019, - NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS; DFARS 252.204-7020, - NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS; DFARS 252.213-7000, - Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. DFARS 252.215-7013, - Supplies and Services Provided by Nontraditional Defense Contractors.; DFARS 252.225-7031, - Secondary Arab Boycott of Israel.; DFARS 252.246-7008, - Sources of Electronic Parts.; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government's preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the Brand Name specified in their required quantities. The offeror shall submit detailed specs with quote; Provide proof of Brand Name original equipment manufacturer (OEM) authorized reseller status. Status will be verified by the Government prior to award. NOTE: Items shall be sourced directly from the OEM and/or OEM authorized channels only. Grey market items are unacceptable. BRAND NAME SPECIFICATION: The Time Microwave Systems type AA-8299 High I.R.-Twin Jacketed Tank Cable was developed for use in the TAHS Tank Cable Assembly to ensure that the electrical signals required for proper operation of the TAHS were met. The Time Microwave Systems type AA-8299 High I.R.-Twin Jacketed Tank Cable has unique form, fit, function, and capability which are specified in the baseline cable assembly drawing. The High I.R.-Twin Jacketed Tank Cable is still commercially available for purchase and is the only qualified raw cable that currently meets the existing system electrical requirements. Based on the above, it is not reasonable to conclude the potential savings from competition can offset the significant duplicative cost and schedule and mission impact associated with purchasing a new brand name product. Therefore, it is in the best interest of the Government to solicit and award this requirement on a brand name only basis. Offerors shall be advised that if after award the items delivered are determined not to be in new condition and/or are determined to be delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re-procurement costs. Offers must be received no later than 11:00 a.m. (EST) on Wednesday, 19 March 2025. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at contact@example.gov

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336413
New
Federal
Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

2 days ago

DEADLINE

in 21 days
View Details

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