This Government Contract opportunity from Department Of Defense was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Seeking to identify the owner of the intellectual property rights for the following engineering drawings: Drawing Number: 16-200901 Drawing Number: 78-115493

Closed

16-200901_17-115493-Intellectual_Propery_RightsFederal

Submission Closed03/27/2026, 08:00:00 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 ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X088

Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X090

Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, 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 technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1105

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0421

Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 wires. This requirement is categorized under NAICS code 335929, which pertains to the manufacturing of miscellaneous electrical equipment. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of upcoming needs. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Traffic Signal Cable SupplierThis subcontract opportunity is for a supplier to provide specialized traffic-grade insulated copper or aluminum cabling for prime contractors working on Texas Department of Transportation traffic signal projects. The selected supplier will be responsible for manufacturing and delivering cabling with protective jacketing suitable for conduit or underground installation, ensuring all products strictly adhere to TxDOT material specifications. Deliveries are to be made in spools and reels. Interested parties must be registered on the Centralized Master Bidders List to be eligible. The solicitation was posted on October 16, 2026, and requires a response by November 9, 2026. This procurement falls under NAICS code 335929 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # 601310000104040

The Texas Department of Transportation is soliciting bids for Traffic Signal Cable under solicitation number 601310000104040. This SLED procurement opportunity is managed by the agency in Texas, with Katherine Cornelius serving as the primary point of contact. The solicitation was posted on October 16, 2026, and the deadline for the submission of responses is November 9, 2026, at 4:00 PM. All responses must be submitted electronically through the Euna Procurement portal, and vendors are required to register on the platform to participate. Prospective suppliers are also encouraged to apply for the Centralized Master Bidders List via the Texas Comptroller of Public Accounts to receive future bidding opportunities. All official updates, addendums, and communications regarding this requirement will be posted exclusively on the TxDOT Procurement Portal.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-148-1674)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of 46,000 electrical power cable assemblies under NSN 6150-01-148-1674. The selected contractor will be responsible for fabrication, executing First Article Testing, and implementing sampling protocols in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X069

Solicitation SPE4A6-27-R-X069 is a total small business set-aside for the procurement of 46,000 electrical power cable assemblies, identified by NSN 6150-01-148-1674. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 100 days after delivery order, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and marking. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA8214 Afnwc Pzbb

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Hill Air Force Base, UT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 26

special-notice

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8214 Afnwc Pzbb

Contacts1 person available

OfficeHILL AFB, UT, 84056-5837, USA

Organization / AgencyDepartment Of Defense → FA8214 Afnwc Pzbb

Office AddressHILL AFB, UT, 84056-5837, USA

Contacts

Nathan Corey

contact@example.gov

Full Description

Blueprint drawing numbers 16-200901 and 78-115493 contain unauthorized restrictive markings, and, based upon information and belief, have been abandoned by the Owner/Contractor. The Government asserts its right to require the Owner/Contractor to furnish clear and convincing evidence of the propriety of any restrictive markings used by the contractor under contract on Blueprint drawing numbers 16-200901 and 78-115493. The Government shall correct, cancel, ignore and/or remove any marking not authorized by contract on any technical data on Blueprint drawing numbers 16-200901 and 78-115493 if: (1) the Owner/Contractor fails to respond within sixty (60) days to this written inquiry by the Government (via SAM.gov) concerning the propriety of the markings, or (2) the Owner/Contractor's response fails to substantiate, within sixty (60) days after this written notice (via SAM.gov), the propriety of limited rights markings by clear and convincing evidence, or of restricted rights markings by identification of the restrictions set forth in the contract. If no response to this SAM.gov inquiry has been received within sixty (60) days by the Contracting Officer, or if the response fails to substantiate by clear and convincing evidence that the markings were authorized, the Contracting Officer shall issue a final decision to cancel, ignore and/or remove such markings from Blueprint drawing numbers 16-200901 and 78-115493, notify the Owner/Contractor accordingly (via SAM.gov), and, thereafter, the Government shall use such technical data on Blueprint drawing numbers 16-200901 and 78-115493 with unlimited rights in accordance with DFARS 252.227-7013. Unlimited Rights means rights to use, duplicate, or disclose technical data, in whole or in part, in any manner and for any purpose whatsoever, and to have or permit others to do so.

For the Airborne Launch Control Systems (ALCS)

Drawing Number 16-200901 issued by Rolm Corporation

Original Contract Number FO4704-83-0032 Issued to GTE

For the Airborne Launch Control Systems (ALCS)

Drawing Number 78-115493 issued by Rolm Corporation

FO4704-85-C-0032 Original Contract Number Issued to GTE