This Government Contract opportunity from Department Of Defense was posted on December 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RF Cables

Awarded

N66604-17-Q-0300Federal

Submission Closed12/27/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335929

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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

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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.

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DEADLINE

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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

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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.

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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.

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Solicitation # N0010426QBF42

Solicitation N00104-26-Q-BF42 is a fixed-price request for the manufacture and design of six special purpose cables, identified by part number 6062427-711 and NIIN 015533481. The procurement is managed by the Navsup Weapon Systems Support Mech office and is designated as unreviewed-unrestricted, though it includes a 10 percent price evaluation preference for HUBZone small businesses. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The items must be produced by Curtiss-Wright Electro-Mechanical Corp and must strictly adhere to mercury exclusion requirements. The contract specifies a delivery window of 180 days with FOB Destination terms. Inspection and acceptance will occur at the contractor or subcontractor plant, and the contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and potential cleanliness controls under MIL-PRF-23199. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted by January 8, 2026, via email or NECO, and must include a completed Standard Form 33 and the required schedules.

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Electrical Power Cable Supplier (NSN 6145-01-086-5029)This subcontract involves the supply of 38,500 feet of specialized electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All materials must strictly adhere to NSN 6145-01-086-5029 specifications and must be of domestic origin. Additionally, the supplier is responsible for ensuring that all packaging and preservation processes are performed in strict accordance with MIL-DTL-12000. The contract is categorized under NAICS code 335929 and specifies that delivery of the packaged cable will be handled via Government-Arranged Transportation. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

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Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 10 specialized cable assemblies under NSN 6150-01-481-7447 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to drawings 195A666, 6009974, and 200415488, ensuring all markings adhere to MIL-STD-130. Performance will take place at Robins Air Force Base. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. To be eligible, the manufacturer must hold ISO 9001:2015 or SAE AS9100 certification and maintain CMMC Level 2 security standards. The response deadline for this opportunity is November 4, 2026.

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Solicitation # SPE7M2-27-T-0207

Solicitation SPE7M2-27-T-0207 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,806 feet of special purpose electrical cable, NSN 6145-01-203-5400. The material must be provided in nominal lengths of 2,000 feet per reel. Delivery is required within 185 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1653

Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Undersea Warfare Center Division Newport is seeking quotations for the purchase of various RF cables under Request for Quotation N66604-17-Q-0300. The requirement includes a wide range of bulkhead to plug and plug to plug SMA cables in various lengths, with specific technical requirements for insertion loss, VSWR, and pull strength. The government intends to award this as a firm fixed price purchase order on a sole source basis to RichardsonRFPD of Geneva, Illinois, using the lowest price technically acceptable evaluation method. The contract falls under NAICS code 335929 and carries a DPAS rating of DO-C9. Delivery is required at Naval Station Newport, Rhode Island, within eight weeks of the award date. Eligible contractors must be registered in the System for Award Management and submit their quotes, including pricing and delivery terms, to the designated point of contact by the specified deadline.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$63,316.75

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

RICHARDSON RFPD INC

Award Issued Date

12/27/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedNov 21

Combined Synopsis

Notice updatedNov 23

Response deadline changed from Nov 28, 2016 to Dec 5, 2016. The notice description changed.

Notice updatedNov 29

The notice description changed.

Notice updatedDec 15

Response deadline changed from Dec 5, 2016 to Dec 21, 2016. The notice description changed.

AwardedDec 27

Contract was awarded

Submission Closed

12/27/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Tracy J. HamiltonContract Negotiator

contact@example.gov

+1 (555) 000-0000

Debra J DubeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-17-Q-0300. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to purchase the following items on a sole source basis to RichardsonRFPD, Geneva, IL: RF CABLES Minimal Specifications: CLIN Description Equal To or Better Than Length Quantity Unit 0001 RF Cable, Bulkhead to Plug SMA Cable 29088CR-4 4" 5 Each 0002 RF Cable, Bulkhead to Plug SMA Cable 29088CR-5 5" 15 Each 0003 RF Cable, Bulkhead to Plug SMA Cable 29088CR-6 6" 35 Each 0004 RF Cable, Bulkhead to Plug SMA Cable 29088CR-7 7" 15 Each 0005 RF Cable, Bulkhead to Plug SMA Cable 29088CR-8 8" 40 Each 0006 RF Cable, Bulkhead to Plug SMA Cable 29088CR-10 10" 20 Each 0007 RF Cable, Bulkhead to Plug SMA Cable 29088CR-11 11" 10 Each 0008 RF Cable, Bulkhead to Plug SMA Cable 29088CR-12 12" 20 Each 0009 RF Cable, Bulkhead to Plug SMA Cable 29088CR-14 14" 15 Each 0010 RF Cable, Bulkhead to Plug SMA Cable 29088CR-15 15" 10 Each 0011 RF Cable, Plug to Plug SMA Cable Minibend LR-3 3"L 80 Each 0012 RF Cable, Plug to Plug SMA Cable Minibend LR-4 4"L 20 Each 0013 RF Cable, Plug to Plug SMA Cable Minibend LR-5 5"L 30 Each 0014 RF Cable, Plug to Plug SMA Cable Minibend LR-5 6"L 85 Each 0015 RF Cable, Plug to Plug SMA Cable Minibend LR-7 7"L 15 Each 0016 RF Cable, Plug to Plug SMA Cable Minibend LR-8 8"L 40 Each 0017 RF Cable, Plug to Plug SMA Cable Minibend LR-9 9"L 15 Each 0018 RF Cable, Plug to Plug SMA Cable Minibend LR-10 10"L 35 Each 0019 RF Cable, Plug to Plug SMA Cable Minibend LR-12 12"L 10 Each 0020 RF Cable, Plug to Plug SMA Cable Minibend LR-13 13"L 15 Each 0021 RF Cable, Plug to Plug SMA Cable Minibend LR-14 14"L 20 Each 0022 RF Cable, Plug to Plug SMA Cable Minibend LR-15 15"L 20 Each 0023 RF Cable, Plug to Plug SMA Cable Minibend LR-16 16"L 25 Each 0024 RF Cable, Plug to Plug SMA Cable Minibend LR-17 17"L 25 Each 0025 RF Cable, Plug to Plug SMA Cable Minibend LR-18 18"L 50 Each 0026 RF Cable, Plug to Plug SMA Cable Minibend LR-19 19"L 20 Each 0027 RF Cable, Plug to Plug SMA Cable Minibend LR-20 20"L 25 Each 0028 RF Cable, Plug to Plug SMA Cable Minibend LR-22 22"L 10 Each 0029 RF Cable, Plug to Plug SMA Cable Minibend LR-24 24"L 20 Each 0030 RF Cable, Plug to Plug SMA Cable Minibend LR-28 28"L 5 Each 0031 RF Cable, Plug to Plug SMA Cable Minibend LR-30 30"L 5 Each 0032 RF Cable, Plug to Plug SMA Cable Minibend LR-32 32"L 10 Each 0033 RF Cable, Plug to Plug SMA Cable Minibend LR-39 39"L 5 Each 0034 RF Cable, Plug to Plug SMA Cable Minibend LR-39 41"L 10 Each 0035 RF Cable, Plug to Plug SMA Cable Minibend LR-49 49"L 5 Each Minimum Specifications/Salient Features Required Insertion Loss @18 Ghz at 1 FT 1.3 dB Max Insertion Loss @18 Ghz at 2 FT 2.6 dB Max VSWR @18GHz 1.5:1 Pull strength 25 LBs Flexible assembly with ruggedized construction Y Diameter (in/mm) 0.096/2.44 Max Frequency (GHz) 50 F.O.B. Destination Naval Station Newport; Newport, RI. Required delivery date is 8 weeks after date of award. NUWCDIVNPT intends to award a Firm Fixed Price purchase order; NAICS Code 335929; size standard is 1,000 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. Clauses 52.212-4-Contract Terms and Conditions-Commercial Items and 52.212-5-Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000.00 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda and/or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Section 508 does not apply. Contractors must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be eligible for award. Instructions for registration are available at the website. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and e-mail address), contractor cage code and contractor DUNS. All timely offers will be considered. Offers must be submitted via email to contact@example.gov. Offers must be received by 2:00 p.m. on Wednesday, 21 December 2016. For information on this acquisition contact Ms. Tracy J. Hamilton at +1 (555) 000-0000; contact@example.gov