This Solicitation opportunity from Department Of Defense was posted on October 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IDIQ for the procurement of NSN: 1HS 5975 014552730 L1

Closed

N00104-23-R-FA10Federal

Submission Closed10/31/2023, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

Solicitation # N0038327QS144

Navsup Weapon Systems Support

POSTED

DEADLINE

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Backshells (NSN 5935016864408)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-191-9256)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 26 Radio Frequency cable assemblies, specifically NSN 5995-01-191-9256. The scope of work includes fabricating the cables, terminating connectors, and performing rigorous signal integrity and electrical specification testing using Time Domain Reflectometers and Network Analyzers. All shipments must be marked in accordance with MIL-STD-129, and the performing contractor must possess a valid CAGE code registration. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 3, 2026. This requirement supports prime contractors on DLA supply contracts, ensuring that critical RF components meet strict military standards for performance and delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation N0010423RFA10

amendment

High

Amendment 0002 for Solicitation N0010423RFA10

amendment

High

Solicitation N0010423RFA10 - Stuffing Tube

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

5 updates

PhaseClosed

PostedDec 20

Presolicitation

Type ChangedJun 21

Presolicitation → Solicitation

Deadline changedJul 24

Response deadline changed from Jul 24, 2023 to Aug 31, 2023.

Deadline changedAug 23

Response deadline changed from Aug 31, 2023 to Sep 30, 2023.

Deadline changedSep 27

Response deadline changed from Sep 30, 2023 to Oct 27, 2023.

Notice updatedOct 12

Notice details unchanged. Attachments may have changed.

Deadline changedOct 26

Response deadline changed from Oct 27, 2023 to Oct 31, 2023.

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts2 people available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Vincent Molesky

contact@example.gov

+1 (555) 000-0000

William Byrne

contact@example.gov

Full Description

COST AND PRICE AS AN EVALUATION FACTOR Cost/Price will not be evaluated for the Contract Award(s) in accordance with FAR 15.304(c)(1)(ii). The competition for this requirement is full and open competition. The Government intends to award contracts to all responsible offerors who submit a technically acceptable proposal that conforms to the requirements of this solicitation, and the Government has no reason to believe that it would be likely to offer other than fair and reasonable pricing at the delivery order level. Each awardee will be given a fair opportunity to be considered for each delivery order exceeding the micro-purchase threshold, IAW FAR 16.505(b)(1). Awards will be made on a competitive basis. Awardees will be requested to provide a quote/proposal for each requirement under the contract unless an exception IAW FAR 16.505(b)2) applies. GUARANTEED MINIMUM AND MAC VALUE MAXIMUM The Multiple Award Contract resulting from this RFP will be considered complete (ineligible for issuance of additional delivery orders) when either of the following occur: The ordering period specified in the Contract(s) has expired, OR; The cumulative awards to all awardees under the Multiple Award Contract reach 25,000 EA MIN - 500 EA MAX - 25,000 EA DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. See Section L for proposal instructions. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. Small Business Subcontracting Plans are required to be submitted with your proposal, if applicable. Progress Payments are authorized in accordance with FAR 52.232-13 and FAR 52.232-16 (DEVIATION 2020-O0010) Solicitation POC is Vincent E. Molesky - vincent.e.molesky.civ@us.navy.mil