This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAWCAD WOLF - MIL-SPEC and Commscope Heliax cables to support Joint Precision Approach and Landing System (JPALS) development

Awarded

N0042122Q0082Federal

Submission Closed01/18/2022, 10:00:00 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: 335929

New

DIBBS

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # N0017827Q6611

Solicitation N0017827Q6611 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division to procure power hardware. This is a total small business set-aside procurement conducted under FAR Part 12 for commercial items, with the award to be made on a lowest price technically acceptable basis. The contract is a firm fixed-price agreement requiring delivery to Dahlgren, Virginia, within 30 calendar days of the award date. Quotes are only accepted from original equipment manufacturers or authorized resellers who provide a formal letter of authorization. The procurement includes specific requirements for item unique identification (IUID) for items costing $5,000 or more and requires compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, CMMC cybersecurity requirements per DFARS 252.204-7021, and various labor and social compliance clauses. The solicitation closes on November 4, 2027, with an anticipated award date of December 4, 2027.

POSTED

DEADLINE

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies. The selected contractor will fabricate eight completed and tested assemblies, including one unit for First Article Testing, based on limited rights technical data. All deliverables must adhere to MIL-STD-130 for IUID application and be produced in Tracy, California. Eligible bidders must be small businesses and maintain either ISO 9001:2015 or SAE AS9100 certification. Additionally, a CMMC Level 2 self-assessment is required for compliance. Responses to this solicitation are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Electrical Power Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 24,000 feet of electrical power cable. The materials must be manufactured or sourced to meet NSN 6145-01-224-8308 specifications. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, packaging data per MIL-STD-2073-1E, and markings per MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929. Delivery of the cable is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0461

Solicitation SPE7M2-27-T-0461 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 510 feet of electrical power cable, identified by NSN 6145-01-461-7192. The material must adhere to the NEMA-WC27500 technical standard and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 167 days after receipt of order. Shipping terms are specified as FOB Origin, and the contract allows for a quantity variance of plus or minus 5 percent. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Special requirements include the prohibition of intentionally added mercury and the requirement to provide material in continuous lengths based on specific advice codes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone small business price preferences. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0172

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0172 for the procurement of four Radio F Cable Assemblies. The required items are identified by NSN/Part Number 5995-01-112-4136 and are associated with Purchase Request 7018247383. This federal solicitation was posted on October 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0176

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0176 for the procurement of ten Radio F cable assemblies. The required items are identified by NSN/Part Number 5995-01-115-3312 and are associated with purchase request 7016226795. This federal solicitation was posted on October 28, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacturing of Special Purpose Cable, part number 6062427-711, for prime contractors working on Department of Defense projects under the Navsup Weapon Systems Support Mech. The scope of work includes the design and assembly of connectors, shielding, and conductors, ensuring all products adhere to NIIN 015533481 specifications and Technical Data Package Version 004. The selected provider must possess the specific capability to manufacture according to Curtiss-Wright Electro-Mechanical Corp specifications to deliver the finished cable assemblies. This opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$179,159.09

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Awardee

ELECTRO ENTERPRISES INC

Award Issued Date

02/03/2022, 12:00:00 AM UTC

Documents

N0042122Q0082+Solicitation.pdf

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Timeline

PhaseAwarded

PostedJan 13

Combined Synopsis

AwardedFeb 3

Contract was awarded

Submission Closed

01/18/2022, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Maria A. Sproul

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 5:00PM Eastern Standard Time on 18 January 2022. Solicitation N0042122Q0082 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Military Specification (MIL-SPEC) and Commscope Technologies, LLC Heliax cables as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. BRAND NAME ONLY. Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov. ***Instructions to Offerors*** Offerors must complete certifications in Section K of this solicitation and provide with your offer. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10) Total Award Amount: _____________________