This Award Notice opportunity from Department Of Commerce was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROVIDE ANTIFOULING ANODES TO THE PISCES

Awarded

1333MK26Q0080Federal

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

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies, specifically part number 1641030-1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in New Cumberland and requires strict adherence to zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury-free standards and be fully tested and marked upon delivery. From a regulatory and security standpoint, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture of 33 special purpose electrical cable assemblies, specifically NSN 5995-01-677-5722, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to technical data and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331. Additional requirements include applying markings in accordance with MIL-STD-129 and packaging per MIL-STD-2073-1E. The final deliverable consists of completed, inspected, and packaged cable assemblies to be performed in New Cumberland. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for producing one completed and tested assembly under NSN 5995-01-659-3742, adhering strictly to Basic Drawing NR 53711 7572387, Revision A. Quality assurance must be maintained through the use of MIL-STD-1916 or ASQ H1331 sampling plans, and the final product must be packaged according to MIL-STD-2073-1E. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and ITAR/EAR compliance. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 335931.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 5995-01-6798659)This subcontract involves the manufacture of specialized cable assemblies for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating assemblies according to Thales Defense & Security Inc part number 3101376-501 and NSN 5995-01-6798659 specifications. Key technical requirements include performing bare item marking per RQ017 and maintaining strict adherence to Critical Application Item quality standards. To be eligible, the provider must possess CMMC Level 2 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work concludes with the delivery of the finished cable assemblies under NAICS code 335931. The response deadline for this opportunity is November 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of four completed cable assemblies in strict accordance with Drawing 49956 G274181 Rev G and Reference Drawing 49956 G134579 Rev N. Quality assurance is a critical component, necessitating First Article Testing and zero-non-conformance sampling conducted per MIL-STD-1916, with all corresponding FAT documentation required upon delivery. To be eligible for this project, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Source-Controlled Cable Assembly FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 23 specialized cable assemblies under NSN 5995-01-710-4526. Production must strictly adhere to Basic Drawing NR 19200 13106556 Rev XD and TDP Rev A Gen 1, with quality assurance conducted via ASQ H1331 zero-based sampling. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance located in New Cumberland. To be eligible, the contractor must maintain JCP certification, CMMC Level 2 compliance, and completed DLA Export-Controlled Technical Data training. The final deliverable consists of 23 fully tested and certified cable assemblies. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Bus Conductor ManufacturingThis subcontract involves the precision fabrication of a specialized electrical bus conductor, identified by NSN 6150-01-607-8487, to support DLA supply contracts for the USS Illinois (SSN 786). The project requires the manufacture of one unit without the use of additive manufacturing, with final delivery designated as FOB Destination to Pearl Harbor, Hawaii. To be eligible, the contractor must maintain ISO, SAE AS9100, and CMMC Level 2 certifications, as well as JCP certification for accessing technical data. Additionally, the provider must strictly comply with ITAR and EAR export controls. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-680-2059)This subcontract involves the fabrication of 17 RF cable assemblies under NSN 5995-01-680-2059 for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting and stripping RF coaxial cables, crimping or soldering RF connectors, applying protective sleeving, and conducting rigorous electrical continuity and signal integrity testing to ensure performance standards are met. The project requires strict adherence to security and regulatory standards, specifically mandating CMMC Level 2 and US/Canada Joint Certification Program certification for ITAR and EAR compliance. Performance will take place in Albany, and interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2001

Solicitation SPE4A7-27-T-2001 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five electrical box connectors, identified by NSN 5975015375554. This is not a small business set-aside and falls under NAICS code 335931. The required delivery date is August 4, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RD002, RP001, RQ011, and RQ017. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1184

Solicitation SPE7M1-27-U-1184 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 510 units of Plug Fuses (NSN 5920-01-480-3209), specifically identifying Wago Corporation part number 281-512 as a critical application item. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 335931. Quotations are due by November 24, 2026, with a delivery requirement of 53 days after receipt of order. Inspection and acceptance will occur at the destination, and the contract utilizes a fixed-price structure with invoicing processed through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide complete data packages for alternate parts and certify their socioeconomic status and domestic origin of supplies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly. The required item is identified by NSN 5995-01-723-4216 and General Dynamics Land Systems Inc. part number RS2244220. The procurement falls under NAICS code 335931, with a required delivery date of September 28, 2027, and a lead time of 322 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container codes assigned. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-041C

Solicitation SPE4A6-27-T-041C is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 33 units of a special purpose electrical cable assembly, identified by NSN 5995-01-677-5722. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of March 16, 2027, and a delivery window of 118 days. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including Special Marking Code 33 for Type II shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Department of Commerce, NOAA, is procuring replacement underwater hull anodes for the NOAA Ship PISCES under a firm-fixed-price contract designated as a 100% Small Business Set-Aside with NAICS code 335931 and a size standard of 600 employees. The contract requires delivery of 18 Cathelco TZX27 anodes (equivalent to Wilson Walton NOAA-CU-16425) and 2 Cathelco TZX29 anodes (equivalent to Wilson Walton NOAA-FE-16425), conforming strictly to the technical specifications outlined in the Cathelco Antifouling System Manual (FRV40-226-139-010) and associated schematic Drawing No. A3292/32120. All anodes must match the original product’s performance characteristics and dimensions. The place of performance is NOAA Ship PISCES at 151 Watts Avenue, Pascagoula MS 39567, with FOB Destination terms requiring the vendor to assume responsibility for shipping and freight costs included in the quoted price. Offerors must be either the manufacturer, authorized distributor, or authorized dealer of Cathelco or Wilson Walton products and must submit written proof of authorization from the manufacturer. Proposals must include a product summary on company letterhead aligned with the Government’s Statement of Need, details on product availability and delivery timelines after receipt of order, and manufacturer data sheets demonstrating compliance with specifications. Administrative requirements include active SAM registration with submission of page one of the registration, full company information including Unique Entity ID and CAGE code, and completion of specific blocks on the solicitation form. Proposals must be emailed by June 18, 2026, at 5:00 p.m. Eastern Time to Alexander Cancela at [email hidden], and all questions must be submitted in writing no later than June 16, 2026, at 5:00 p.m. ET; telephone inquiries are not permitted. Awards will be made based on best value to the government, evaluated on authorized vendor status, availability/delivery timelines, and price. Payment must be submitted electronically via the U.S. Department of the Treasury’s Invoice Processing Platform, and invoices must comply with FAR clauses 52.212-4(g), 52

General Info

NOAA seeks small business quotes for antifouling anodes delivery to Pascagoula by June 18, 2026.

Agency

Department Of Commerce Noaa

Contract Value

$45,700

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Wall Township, NJ, 07719, USA

Set-Aside

SBA

Awardee

WILSON WALTON INTERNATIONAL, INC.

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

manual

High

rfq

High

statement-of-need

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJun 11

Solicitation

Deadline changedJul 13

Response deadline changed from Jun 18, 2026 to Jul 13, 2026.

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Alexander Cancela

contact@example.gov

Full Description

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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.

THIS COMBINED SYNOPSIS/SOLICITATION 1333MK26Q0080 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2026-01.

THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), MARINE OPERATION CENTER ATLANTIC, NOAA SHIP HENRY BIGELOW IS REQUESTING ANTIFOULING ANODES PER ATTACHED STATEMENT OF NEED.

CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

CLIN 0001 PROVIDE ANTIFOULING ANODES TO THE NOAA SHIP PISCES PER ATTACHED STATEMENT OF NEED.

SHIPPING/FREIGHT SHALL BE INCLUDED IN THE PRICE

DELIVERY ASAP

PLACE OF DELIVERY:
NOAA SHIP PISCES
GULF MARINE SUPPORT FACILITY
ATTN: STEPHEN SPINDLER
151 WATTS AVENUE
PASCAGOULA, MS 39567

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: 1. AUTHORIZED DEALER/ VENDOR/DISTRIBUTOR/ 2. AVAILABILITY/DELIVERY FROM AFTER RECEIVE OF ORDER (ARO), AND 3. PRICE.

THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE UNDER THE NAICS CODE 335931, CURRENT-CARRYING WIRING DEVICE MANUFACTURING, WITH THE SIZE STANDARD OF 600 EMPLOYEES AND THE PRODUCT SERVICE CODE IS 2040.

PLEASE REVIEW THE ATTACHED RFQ AND PROVIDE THE FOLLOWING INFORMATION WITH YOUR OFFER, FAILURE TO PROVIDE THE FOLLOWING DOCUMENTATION MAY BE EXCLUDED FROM CONSIDERATION.

1. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER, UNIQUE ENTITY ID, CAGE #.

2. PROVIDE PAGE ONE OF YOUR SAM REGISTRATION; ENSURE IT IS AN ACTIVE ACCOUNT.

3. PROVIDE AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS RFQ. (INCLUDING SHIPPING/FREIGHT, ETC.).

4. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY.

5. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND PROVISION INCLUDED IN THIS RFQ. QUOTES THAT REJECT THE GOVERNMENT TERMS AND CONDITIONS ON THIS SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.

6. THE QUOTER/VENDOR SHALL BE EITHER THE MANUFACTURER, DISTRIBUTOR OR AN AUTHORIZED DEALER/ RESELLER FROM THE ACTUAL MANUFACTURER, NO THIRD-PARTY VENDOR IS AUTHORIZED OTHER THAN WHAT IS MENTION ABOVE.

7. VENDOR SHALL PROVIDE PROOF OF THE ABOVE AS AN ATTACHMENT I.E. (AUTHORIZED LETTER FROM THE MANUFACTURE).

8. FOR VERIFICATION PURPOSES, PLEASE SUMMARIZE THE PROPOSED PRODUCTS ON THE VENDOR’S LETTERHEAD THIS MUST CLEARLY CONVEY PER THE GOVERNMENT STATEMENT OF NEED.

9. ON THE VENDOR LETTERHEAD SHALL ALSO INCLUDE PRODUCT AVAILABILITY AND DELIVERY FROM AFTER RECEIVE OF PURCHASE ORDER.

10. VENDOR SHALL PROVIDE MANUFACTURE DOCUMENTATION/ DATA SHEET OF THE ACTUAL PROPOSED PRODUCT WITH THE DESCRIPTIONS WHERE THE PROPOSED PRODUCT CLEARLY MEETS THE SPECIFICATION ON THE STATEMENT OF NEED.

ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY AND BY JUNE 18, 2026 AT 5:00 P.M. EASTERN TIME (ET.) TO contact@example.gov.

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF EMAIL. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE EMAIL RECEIPT.

ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov NO LATER THAN BY JUNE 16, 2026, AT 5:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED.

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE HTTPS://SAM.GOV/ VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN HTTPS://SAM.GOV/ WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTPS://BETA.SAM.GOV/.

PLEASE SEE ATTACHED SF1449 1333MK26Q0080 WITH CLAUSES AND PROVISIONS.