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This Government Contract opportunity from Department Of Defense was posted on September 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New manufacture of high voltage cables, conduits, connectors, and associated data

Awarded
N0016420RWP71Federal

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, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
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

1 day ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The Naval Surface Warfare Center, Crane Division, intends to award a sole source, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract to Caton Connector Corporation. This five-year agreement covers the manufacture, storage, repair, and replacement of high voltage specialty cables, conduits, and connectors essential for cruiser modernization of the AEGIS AN/SPY-1 Radar System. The government is utilizing sole source authority to avoid substantial duplicative costs and unacceptable delays that would result from qualifying another manufacturer for shipboard use. The contract specifies delivery terms as F.O.B. Destination, with final inspection and acceptance occurring at the destination. Data deliverables will be managed according to Contract Data Requirements Lists. Because the technical data package may contain export-controlled information, participating entities must be registered in the System for Award Management and certified under the Joint Certification Program.

General Info

Contract Value

$0

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Crane, IN, 47522, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Deadline changed

Response deadline changed from Mar 19, 2020 to Oct 18, 2020.

Deadline changed

Response deadline changed from Oct 18, 2020 to Sep 29, 2020.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA

Full Description

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N00164-20-R-WP71 - SOLE SOURCE - FABRICATION AND REPAIR OF HIGH VOLTAGE SPECIALTY CABLES FOR SHIPBOARD USE FSC 6150 - NAICS 237130 Anticipated Issue Date: 18 FEB 2020 - Anticipated Closing Date: 19 Mar 2020 - 2:00 PM EDT Naval Surface Warfare Center, Crane Division, Crane, IN 47522 intends to enter into a Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Caton Connector Corporation, 26 Wapping Road, Kingston, Massachusetts 02364-1333, (CAGE 52196) in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The requirement for the procurement of supplies, services, manufacture, storage, repair and replacement of high voltage cables required for cruiser modernization for the AEGIS AN/SPY-1 Radar System. The basis for restricting competition is the anticipated substantial duplicative costs to the Government to qualify another manufacturer's product for shipboard use which are not anticipated to be recuperated through competition and the anticipated unacceptable delays in fulfilling the agency requirements through any other source. The Government possesses the rights to the specification and drawings required for the effort. The proposed contract action is for supplies which the Government intends to solicit with only one source under authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for proposals. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. The Naval Surface Warfare Center, Crane Division intends to issue a solicitation on a sole source basis for an anticipated IDIQ contract that will cover a five year ordering period. The Government intends to award FFP, five (5) year IDIQ Contract. Delivery terms are F.O.B Destination, Inspection and Acceptance: Source with final Inspection and Acceptance at destination. Data deliverables are in accordance with Contract Data Requirements Lists, DD 1423's. The Solicitation and Specifications will be made available on FedBizOpps. No hard copies of the Solicitation or Specifications will be mailed. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Contractors must be properly registered in the Government System for Award Management database (SAM). Contractors may obtain information on SAM registration and annual confirmation of requirements by calling 1-866-606-8220, or via the internet at www.beta.sam.gov. The technical data package may contain information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive export controlled information. Additional information is available at http://www.dlis.dla.mil/jcp/. The Point of Contact for this effort is Ms. Becky Divine, e-mail: becky.divine@navy.mil or Telephone: 812-854-2593. The mailing address is: Naval Surface Warfare Center Crane Division, attention Becky Divine, Code 0241 Bldg 121, 300 Highway 361, Crane, IN 47522-5001. If any part of the submittal is classified, please contact the POC for appropriate submission information. All information marked as proprietary information will be safeguarded to prevent disclosures to non-government personnel and entities. Your interest in the response is appreciated.

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NAICS: 811310
New
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EVALUATION/REPAIRS
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Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
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