This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Specification Cables

Awarded

N6833519Q0362Federal

Submission Closed08/08/2019, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M2-27-T-0481

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Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)This subcontract involves the fabrication of 27 specialized metal tube assemblies, identified by NSN 4710-01-608-7881, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All work must be performed in accordance with MIL-PRF-16232 standards, with a strict prohibition on the use of additive manufacturing processes. The place of performance for this project is located in Tracy, California. To be eligible, the contractor must hold NADCAP, SAE AS9003, or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE7M4-27-T-1902

Solicitation SPE7M4-27-T-1902 is a small business set-aside request for quotations for 27 units of Metal Tube Assemblies (NSN 4710-01-608-7881) for the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to Tracy, California, within 86 days after order. Technical specifications require the use of MIL-PRF-16232 instead of MIL-DTL-16232, and the government recommends using a NADCAP certified supplier to provide certification in lieu of process approval. The use of additive manufacturing processes is strictly prohibited, and the use of Class I ozone-depleting chemicals is forbidden. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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Solicitation # SPE7L1-27-T-2695

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Solicitation # SPE7M0-27-T-0782

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Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-1899

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

Water & Power

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Delivered to, LAKEHURST, NJ, 08733, USA

Set-Aside

SBA

Awardee

PHOTOMART CINE-VIDEO, LLC

Award Issued Date

08/05/2019, 12:00:00 AM UTC

Documents

N6833519P0467.docx

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Timeline

3 updates

PhaseAwarded

PostedJul 17

Combined Synopsis

Notice updatedAug 7

Response deadline changed from Jul 30, 2019 to Aug 8, 2019. The notice description changed.

Notice updatedAug 8

The notice description changed.

Notice updatedAug 15

The notice description changed.

AwardedAug 5

Contract was awarded

Submission Closed

08/08/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Robert G BattagliaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

At the time of closing, an award was offered and declined. To be fair to all participants, This solicitation is opening for 24 hours, and all previous quotes are not being used. To be clear, prior to resubmission of a quote, carefully consider the following: both cable lengths are required. They are necessary in a continuous length for a project in the advertised lengths. 3000 feet and 900 feet. Please provide a quote that provides the entire length of each cable. The second part of the solicitation is delivery date. The absolute last day for deliver is changed to August 30, 2019. That will allow the minimum time for preparation of the cable for its intended purpose. In summary, propose the following: MIL-SPEC: MIL-C-24643/36 Description: CABLE, 3 CONDUCTOR TRIADS, 18 AWG, WATERPROOF, SHIELDED, INDIVIDUALLY SHEILDED TRIADS QTY: 3000 ft. MIL-SPEC: MIL-C-24640/16 Description: CABLE, 7 CONDUCTOR PAIRS, 22 AWG, WATERPROOF, SHIELDED, INDIVIDUALLY SHEILDED PAIRS QTY: 900 ft. Proposal must be FOB Destination. Factor shipping into the Cable price, do not submit a separate shipping line. Shipping will be to Lakehurst, NJ 08733 Only submit an offer that can be delivered by 30 August 2019 The schedule for contract award, 1. This solicitation expires at 3PM EDT, 8 August 2019 2. Contract Award is expected 16 or 17 August 2019 3. Delivery to Lakehurst is 30 August 2019. Robert Battaglia, +1 (555) 000-0000, e-mail: contact@example.gov. Please submit quotations to: contact@example.gov. Do not submit quotation via FBO, email only

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