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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MCM CABLE

Awarded
SPMYM225Q1297Federal

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, 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 16 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 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This contract involves a solicitation issued by the Defense Logistics Agency Maritime - Puget Sound for the supply of MCM cables, designated under solicitation number SPMYM2-25-Q-1297. It is set aside exclusively for Women-Owned Small Businesses (WOSB) and will be conducted using commercial and simplified acquisition procedures. The award will be a firm fixed-price contract with FOB destination delivery to Bremerton, Washington. Interested vendors are required to monitor the solicitation site for updates, download the RFQ, and submit their offers by March 31, 2025, at 5:00 PM EST. Submission must include completed pricing, all certifications and representations, manufacturer details of proposed items, and the full completed solicitation package, with current registration in SAM.gov. The contract emphasizes compliance with all submission requirements and encourages firms to ensure their registration is current. The primary point of contact for questions is Denise M. Quist, reachable via email or phone. The procurement aims to support the agency’s operational needs in Bremerton, WA, and emphasizes the importance of adhering to the set-aside criteria and submission deadlines to be considered for award.

General Info

MCM CABLE contract for WOSB entities, due April 4, 2025, by DLA Maritime.

Contract Value

$87,000

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

WOSB

Award Issued Date

Documents

2

RFQ Information - WOSB Set-Aside

DOCX, High priority: read this first1 page · rfq
High

Solicitation SPMYM225Q1297

PDF, High priority: read this firstrfq
High

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Mar 31, 2025 to Apr 4, 2025.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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Please reference this solicitation number SPMYM2-25-Q-1297 MCM CABLE in the subject line of your email. The solicitation will be issued 100% Women-Owned Small Business (WOSB) Set-Aside (FAR 19.15) using commercial and simplified acquisition procedures. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314. ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. After downloading the solicitation firms interested in submitting offers must: 1)complete the pricing, 2) complete all representations and certifications found in the solicitation, 3) provide manufacturer information of proposed items, 4) return all pages of the completed original solicitation package, 5) ensure current registration in the system for award management (SAM.gov)

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Same awarding agency

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Textile and Fabric Finishing Mills

POSTED

about 21 hours ago

DEADLINE

in about 12 hours
View Details
NAICS: 335311
New
Federal
TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details

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