This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source SBIR Phase III to Makai Ocean Engineering, Inc. for Submarine-Distributed Temperature Sensing (SUB-DTS) Shipsets

Closed

N6660426Q0028Federal

Submission Closed10/24/2025, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 335929

New

SLED

66812-27-0007 Two Reels of 795 Drake ACSR Wire

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Supply of Electrical Power Cable (NSN 6145015323188)This subcontract involves the manufacture or sourcing of specialized electrical power cables, specifically NSN 6145015323188, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements RP001 and delivered to designated government destinations, with performance taking place at Camp Leune. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. The opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.

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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.

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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.

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POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement falls under NAICS code 335929. Delivery is required at 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. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Alternate offerors are required to submit a complete data package for both approved and alternate parts. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.

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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.

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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.

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POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X099

Solicitation SPE4A6-27-R-X099 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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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.

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Solicitation # 601310000104040

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.

Texas Department of Transportation

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

3 days ago

DEADLINE

N/A

AI Contract Overview

This contract is a sole source Firm Fixed Price purchase order issued under the Small Business Innovative Research (SBIR) Phase III program, specifically soliciting Makai Ocean Engineering, Inc. for the procurement of Submarine-Distributed Temperature Sensing (SUB-DTS) shipsets used by the Tactical Oceanography Program. The contract encompasses the supply of BCA-DTS FIMT cables, with detailed specifications for testing, assembly, and performance, along with associated data as outlined in the contract data requirements. The solicitation emphasizes that it is not open for competitive proposals, and the government reserves the right to decide whether to proceed without competition based on responses received. The solicitation, RFQ N6660426Q0028, is open for less than 15 days, with quotes due by October 17, 2025, at 2:00 PM EDT. It requires offerors to include detailed pricing breakdowns, delivery timelines, and relevant company information, including CAGE Code and SAM registration. The delivery location is designated as NUWCDIVNPT in Newport, Rhode Island, with FOB destination terms. The contract incorporates numerous FAR and DFARS clauses related to small business participation, cybersecurity, export controls, and responsible contracting, and mandates that offerors have active SAM registration at the time of submission. The NAICS code for this requirement is 335929, and the contract aims to support the Navy’s submarine temperature sensing capabilities through a streamlined, non-competitive procurement process.

General Info

Sole-source SBIR Phase III contract to Makai for eight submarine temperature sensing cables, FOB Newport.

Agency

Department Of Defense → Nuwc Division Newport

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Documents

CDRLs A001-A003 Makai Technical Reports

cdrl

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 21

Combined Synopsis

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Michelle Weigert

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0003 - Amended to extend the closing date to Friday 10/24/2025. All other terms and conditions remain unchanged.

Amendment 0002 - Amended to extend the closing date to Friday 10/17/2025. All other terms and conditions remain unchanged.

Amendment 0001 - Amended to change the due date stated in this description box to match the correct due date in the General Information Section. All other terms and conditions remain unchanged.

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. This synopsis/solicitation will be open for less than 15 days, in accordance with FAR 5.203(a)(2). Incorporated provisions and clauses are those in effect though the most current Federal Acquisition Circular (FAC), 2025-05, effective August 07, 2025.

RFQ Number is N6660426Q0028

This requirement is being solicited as a sole source SBIR (Small Business Innovative Research) Phase III to Makai Ocean Engineering, Inc. CAGE Code 07PW6 in accordance with the Small Business Act (15 U.S.C. 638) Topic Number: N18A-T017 and as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs. This requirement is a Firm Fixed Price (FFP), Purchase Order type contract to Makai Ocean Engineering Inc. This requirement is for the purchase of Submarine-Distributed Temperature Sensing (SUB-DTS) shipsets for use by the Tactical Oceanography Program. Shipset equipment includes Buoyant Cable Antenna Distributed Temperature Sensing Fiber in Metal Tube cable (BCA-DTS FIMT). Makai owns, and has full rights and title to, the data that was developed under previous SBIR efforts.

This solicitation is not a request for competitive proposals. A determination by the Government not to compete this proposed acquisition based on responses to this notice is solely within the discretion of the Government.

The North American Industry Classification System (NAICS) Code for this requirement is 335929 - Other Communication and Energy Wire Manufacturing. The small business size standard is 1,000 employees.

For the purpose of quoting this opportunity the CLIN structure is as follows:

CLIN 0001 - BCA-DTS FIMT cable (51838 design)

Description - BCA-DTS FIMT cable (51838 design) with fiber-optic loopback, terminated with legacy FWD and AFT BCA connectors and DM4 optical breakout connector. Raw cables shall be Group A and Group B tested, per NUWC-C-342/0145-601 REV G. Assembled cables shall be Group A and Group B tested, per MIL-C-28999A(EC) REV A with the following exceptions consistent with LMCO’s procedures for qualifying legacy BCA cables: 1 - Pressure Resistance (Section 4.5.2): Group A only, no Group B. 2 - Interface (Section 4.5.4): only AFT mechanical mating test. 3 - Workmanship (Section 4.6): Cable assembly shall be manufactured using the materials specified in the latest revision of LMCO’s 04681001 parts list. 4 - Operating temperature (Section 4.5.3.2): S-bend cycling and electrical continuity measurements shall be performed after the sample is removed from the environmental chamber or with the chamber door open.

Part Number - BCA-DTS FIMT

Quantity – Eight (8) Each

CLIN 0002 – DATA

Description - Data in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRLs)

Quantity – 1 Lot

NOT SEPERATELY PRCED

***The quote submission shall include a breakdown to include the following elements of price, at a minimum:

1. Direct labor

2. Direct Material

3. Other Direct Costs

4. Indirect costs (OH, Fringe, G&A, material handling, etc)

5. Profit

6. Objective quality evidence including quotes, payroll journals, audits of indirect rates, basis of material lists, etc. to support the reasonability of the proposed price elements

Delivery: FOB Destination NUWCDIVNPT Newport, RI

Delivery Date: Please quote best delivery date

Notes:

Contractor MUST have an active registration in SAM at the time of quote submission.
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisitions cost is $5,000 or more.
Shipping costs must be built into the unit prices. There will not be a separate line for shipping.
The Government’s method of payment will be electronic payment via Wide Area Workflow (WAWF).
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov.
Offeror shall include unit prices, delivery terms, and the following additional information with the submissions: point of contact (including phone number and email address), Contractor CAGE Code, and Contractor SAM Unique Entity ID. Quotes should include a validity date of no less than 60 days from due date for receipt of offers.

The following FAR clauses and provisions apply to this solicitation:

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

52.204-13 System for Award Management Maintenance

52.204-18 Commercial and Government Entity Code Maintenance

52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-26, Covered Telecommunications Equipment or Services-Representation

52.209-5, Certification Regarding Responsibility Matters

52.209-7, Information Regarding Responsibility Matters

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

52.212-4, Contract Terms and Conditions-Commercial Items

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items

The additional following FAR clauses cited in 52.212-5 are applicable to the acquisition:

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020)

52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023)

52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018)

52.219-8, Utilization of Small Business Concerns

52.219-14, Limitations on Subcontracting

52.219-28, Post Award Small Business Program Representation (Nov 2020);

52.222-3, Convict Labor (June 2003);

52.222-35, Equal Opportunity for Veterans (Jun 2020)

52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020);

52.222-40, Notification of Employee Rights under the National Labor Relations Act,

52.222-50, Combating Trafficking in Persons (Oct 2020);

52.222-54, Employment Eligibility Verification

52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020);

52.225-1, Buy American-Supplies (Oct 2022)

52.225-13, Restrictions on Certain Foreign Purchases (June 2008).

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018)

52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024

52.233-1 Disputes

52.243-1 Changes--Fixed Price

52.249-2, Termination for Convenience of the Government (Fixed-Price)

The following DFARS clauses apply to this solicitation:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7000 Disclosure Of Information

252.204-7003 Control Of Government Personnel Work Product

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

252.211-7003, Item Identification and Valuation.

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

252.227-7017 Identification and Assertion Of Use, Release, Or Disclosure Restrictions

252.227-7037 Validation of Restrictive Markings on Technical Data

252.246-7008 Sources of Electronic Parts

252.225-7048 Export-Controlled Items

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7010 Levies on Contract Payments

252.232-7017 Accelerating Payments to Small Business Subcontractors-- Prohibition on Fees and Consideration

252.243-7001 Pricing Of Contract Modifications

252.247-7023 Transportation of Supplies by Sea

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Offerors shall include price, payment terms, delivery terms, and the following additional information with submissions: Offeror Point of Contact (including phone number and email address); Offeror CAGE Code; and Offeror SAM UEI. Quotes should include a validity date of no less than 60 days from due date for receipt of offers.

Quotes shall be submitted electronically via email to Michelle Weigert at michelle.e.weigert.civ@us.navy.mil and must be received on or before Friday October 17, 2025 at 2:00PM EDT. Quotes received after this date and time are late and may not be considered for award. For questions pertaining to this acquisition, please contact Michelle Weigert at michelle.e.weigert.civ@us.navy.mil.