Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manual Bus Transfer (MBT) Cables

Awarded
N62789-26-Q-0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days

General Info

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Groton, CT, 06340, USA

Set-Aside

SBA

Documents

2

MBT Shore Power Cables Specification

PDF, High priority: read this first5 pages · specifications
High

Solicitation N6278926Q0004 for MBT Cables

PDF, High priority: read this first76 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Supply Of Shipbuilding Groton
Contacts2 people available
OfficeGROTON, CT, 06340-4990, USA
Office AddressGROTON, CT, 06340-4990, USA

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested.


Solicitation Number N62789-26-Q-0004 is issued as a request for quotation (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2025-06 dated 10/01/2025.


This is a 100% small business set-aside.  NAICS Code: 335932, size standard:  1,000.



CLIN 0001:  The Contractor shall manufacture six (6) 50FT long, 400-amp, (3) phase (3 hot - no ground) cables in accordance with the Specification.



CLIN 0002:  The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16  blue cam lock; and each cable to have a female DURALINE type 23 red cam lock.



CLIN 0003 The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16   black cam lock; and each cable to have a female DURALINE type 23 black cam lock.



CLIN 0004:  The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16   red cam lock; and each cable to have a female DURALINE type 23 white cam lock.



CLIN 0005:  The Contractor shall manufacture six (6) 30FT long, 400 amp, (3) phase (3 hot - no ground) cables in accordance with the Specification.



CLIN 0006:  The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V CABLE. Each cable to have a male LEVITON type 22 white Cam Lock; and each cable to have a female Duraline type 23 white cam lock.



CLIN 0007:  The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V CABLE. Each cable to have a male Leviton type 22 black cam lock; and each cable to have female Duraline type 23 black cam lock.



CLIN 0008 The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male Leviton type 22 red cam lock; and each cable to have a female Duraline type 23 red cam lock.



CLIN 0009:  The Contractor shall manufacture two (2) 20FT long, 4/0 Type “W”, Hubbel grounding clamp(Primary) X Compression Lug, Bolted Fastener (secondary).



CLIN 0010:  The Contractor shall Deliver/Ship to (FOB Destination). Delivery must be accomplished between Monday - Friday between 0700 and 1330 EST. Please provide a quote for total shipping costs.



Delivery location is as follows: 
SUB BASE NEW LONDON CT


NSSF NLON, R6-25D


ATTN: GARY DUNN


BLDG 17 2ND DECK, AMBERJACK ROAD


LOWER SUBMARINE BASE


Groton, CT 06340  


M/F: Jim Crudden Phone: +1 (555) 000-0000



Pricing should be indicated as follows:


CLIN0001 Quantity X Price = Total line cost
CLIN0002 Quantity X Price = Total line cost


CLIN0003 Quantity X Price = Total line cost


CLIN0004 Quantity X Price = Total line cost


CLIN0005 Quantity X Price = Total line cost


CLIN0006 Quantity X Price = Total line cost


CLIN0007 Quantity X Price = Total line cost


CLIN0008 Quantity X Price = Total line cost


CLIN0009 Quantity X Price = Total line cost
CLIN00010 Shipping            = Total line cost
 


CLIN1 + CLIN2 + CLIN3 + CLIN4 + CLIN5 + CLIN6 + CLIN7 + CLIN8 + CLIN9 + CLIN10 =   Contract total


Please provide price per unit, shipping and total price. $X. XX PER UNIT $X. XX TOTAL.  Provide long lead time and estimated delivery date. 


Before delivery, submit certification and test reports to the Government Point of Contact (POC) indicating that each manufactured shore power cable assembly has met the requirements as stated in the attached Specification.


The Government will evaluate the total offers for award purposes by adding the total price for all line items.  Evaluation of all line items will not obligate the Government to award all line items.  The Government intends to evaluate proposals and award a contract without discussions with offerors.  However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. 


The Government reserves the right to award one line, all line items or any combination thereof.  If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total.


Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value; price and delivery factors considered. In determining the best overall response, the combined cost/price factors are more important than the non-cost/price factor; however, delivery date is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.


Proposals are due prior to 5:00PM EST, 05 January, 2026.  Late submissions will not be accepted.


Offers should be submitted via electronic commerce.  The electronic address for receipt of offers is: 


contact@example.gov


and


contact@example.gov. 


Offerors should identify the RFQ number in the Subject Line of the email.  Offerors are advised to submit electronic documents early and confirm successful transmission/receipt.


The System for Award Management (SAM) is a government-maintained database of companies wanting to do business with the Government.  A firm must register and be active in SAM to receive a federal award.  Register at:  https://sam.gov/SAM/pages/public/index.jsf.     

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

NAICS: 336419
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.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

16 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
Federal
Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS