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This Solicitation opportunity from Department Of Defense was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ICBM Cable Assembly

Closed
FA820625Q0281Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419
New
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
Supply Of Shipbuilding Groton

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 336419
DIBBS
FLANGE, PIPE
Solicitation # SPE7M4-27-T-0838
Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 336419
DIBBS
CABLE ASSY, POSTNANG
Solicitation # SPE4A7-27-T-1016
Solicitation SPE4A7-27-T-1016 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 3,000 units of Cable Assy, Postnang (NSN 1450-01-657-4915). The required delivery date is April 30, 2027, with shipping to the DLA Distribution DDSF New Cumberland facility in Pennsylvania under FOB Origin terms. A critical constraint of this acquisition is that no approved Technical Data Package is currently available as the data is proprietary, and the item is subject to strict export controls under ITAR or EAR. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the technical data. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in hardware and packaging. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 8 hours
NAICS: 336419
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-27-T-0303
Solicitation SPE7M3-27-T-0303 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 674 copper alloy pipe nipples, identified by NSN 4730011152648. The items must be manufactured in accordance with ASTM B687 and are designated as critical application items. The contract prohibits the use of Class I ozone depleting chemicals and explicitly excludes any items produced via additive manufacturing processes. Delivery is required within 164 days after order, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to full and open competition, with a specific price evaluation preference provided for certified HUBZone small business concerns. Administrative contact for this requirement is William Cain.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract involves the procurement of cable assemblies and related data packages under a firm fixed-price arrangement, with an emphasis on a full and open competition following the exclusion of sources, specifically set aside for small businesses. The solicitation, issued by the Department of the Air Force at Hill Air Force Base, includes multiple line items covering first article and production quantities for power and specification cable assemblies, with delivery deadlines primarily set for December 31, 2025. Early delivery is permitted across all lines, and the contract also encompasses the delivery of Contract Data Requirements Lists (CDRLs). The solicitation was posted in early February 2025, with a response deadline in March 2025, and is structured under the North American Industry Classification System code 336419, indicating its focus on small business manufacturing. Key contacts for inquiries include Michelle Manuel and Angelina Kellett, with the contract details accessible via the SAM.gov portal.

General Info

Amended solicitation for cable assemblies; small business set-aside; responses due March 6, 2025.

Contract Value

$158,854

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

SBA

Award Issued Date

Documents

3

DD202500281-00 Transportation Data

PDF, High priority: read this firstspecifications
High

FA8206-25-Q-0281 - Cable Assemblies Procurement

PDF, High priority: read this firstrfq
High

FD20202500281-00 Packaging Requirements

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Feb 3, 2025 to Mar 6, 2025.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)
Contacts2 people available
OfficeHILL AFB, UT, 84056-5825, USA
Office AddressHILL AFB, UT, 84056-5825, USA
Contacts
Angelina Kellett Contracting Officer

Full Description

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Full & Open after Exlusion of Sources - Total Small Business Set Aside - Firm Fixed Price FOR ACCESS TO DATA PACKAGES, PLEASE CONTACT THE PRIMARY AND SECONDARY CONTACTS. Proposed CLIN structure is as follows: Line 0001 NSN: 6150014622642AH Noun: Cable Assembly, Power - First Article P/N: 33307-40015-10 Qty: 1 Delivery: 60 days ARO written notice of award. Early delivery is acceptable. Line 0002 NSN: 6150014622642AH Noun: Cable Assembly, Power - Production P/N: 33307-40015-10 Qty: 5 Delivery: 31 December 2025. Early delivery is acceptable. Line 0003 NSN: 5995014661494AH Noun: Cable Assembly, Spec - First Article P/N: 33307-40407 & 33307-40407-10 Qty: 1 Delivery: 60 days ARO written notice of award. Early delivery is acceptable. Line 0004 NSN: 5995014661494AH Noun: Cable Assembly, Spec - Production P/N: 33307-40407 & 33307-40407-10 Qty: 5 Delivery: 31 December 2025. Early delivery is acceptable. Line 0005 NSN: 5995014628795AH Noun: Cable Assembly, Spec - Production P/N: 33307-40020-10 Qty: 10 Delivery: 31 December 2025. Early delivery is acceptable. Line 0006 NSN: N/A Noun: CDRLs P/N: A001-A002 Qty: 1 Delivery: IAW 1423-1 Line 0007 NSN: 6150014622642AH Noun: Cable Assembly, Power - Production (Bid B - First Article Waiver) P/N: 33307-40015-10 Qty: 6 Delivery: 31 December 2025. Early delivery is acceptable. Line 0008 NSN: 5995014661494AH Noun: Cable Assembly, Spec - Production (Bid B - First Article Waiver) P/N: 33307-40407 & 33307-40407-10 Qty: 6 Delivery: 31 December 2025. Early delivery is acceptable.

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