Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on March 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Standard Wire Cable

Awarded
N6893620Q0131Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0423
Solicitation SPE7M2-27-T-0423, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 24,449 feet of electrical wire, identified as NSN 6145-00-236-9491. The wire must be supplied in continuous lengths of 1,000 feet per spool and must comply with Basic CID A-A-59551B Revision B and TDP Rev A Gen 1. This is classified as a critical application item. The delivery requirement is 167 days after the award, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications for preservation and packaging, including MIL-DTL-12000 and MIL-STD-2073-1E, with marking required per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are available for HUBZone small business concerns, and the procurement is subject to standard DFARS cybersecurity and hazardous material labeling regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The Naval Air Warfare Center Weapons Division at China Lake, California, intends to procure one lot of wire cable on a sole source basis from the Standard Wire and Cable Company. These cables are intended as direct replacement parts for an existing product. This procurement is being conducted under solicitation number N6893620Q0131 and is not a request for competitive proposals. Interested firms believing they can fulfill the requirement must submit a written response and a detailed capability statement to Yvonne Stockwell by March 24, 2020. All participating entities must maintain an active registration in the System for Award Management database, which includes the submission of a signed, notarized letter identifying the authorized Entity Administrator.

General Info

Contract Value

$49,095

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

CA, 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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

Show more
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on an other than full and open competitive basis the following items: Wire Cable (Qty 1 Lot). This requirement is sole sourced to Standard Wire & Cable Company, 2050 E. Vista Bella Way, Rancho Dominguez, CA 90220. These cables are direct replacement parts of an existing product currently used. This notice of intent is not a request for competitive proposals; however, any firm believing it can fulfill the requirement identified above may submit a written response to Yvonne Stockwell at contact@example.gov no later than 5 days after the date of publication of this notice, which shall be considered by the agency. The response shall reference solicitation number N6893620Q0131 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 334220
New
Federal
RF Antenna System
Solicitation # N6893627Q0017
The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking to procure two RF Antenna Systems, part number ADSY2301-A3B2ENG. This is a firm fixed price procurement conducted on an other than full and open competition basis, as it is a manufacturer sole source to Analog Devices Inc., though competition is permitted among authorized distributors. The solicitation, numbered N6893627Q0017, was posted on October 28, 2026, with a response deadline of November 5, 2026. Delivery of the items is required on or before September 27, 2027, with the destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, capability statements, and proof of authorized distributorship. Contractors must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. The contract includes stringent requirements for item marking and unique identification in accordance with MIL-STD-129 and ISO/IEC 16022 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of foreign-made unmanned aircraft systems.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
Residential Remodelers

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334519
New
Federal
TE Connectivity Accelerometers
Solicitation # N6893627Q0016
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes for the procurement of eight EGCS-5K-C20013 accelerometers under solicitation number N6893627Q0016. This is a firm fixed price requirement being pursued on an other than full and open competition basis, specifically as a manufacture sole source to TE Connectivity, though it remains open to authorized distributors. The required items are uniaxial sensing studs with a dynamic range of plus or minus 5000g, a frequency response from DC to 5000Hz, and an operating range between -40C and +100C. Delivery is requested by April 19, 2027, with inspection and acceptance occurring at the destination in China Lake. Eligible vendors must maintain an active registration in the System for Award Management and be certified through Defense Logistics Information Services to access any controlled unclassified information. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. All invoicing and payment requests must be processed electronically via Wide Area WorkFlow. The contract includes stringent marking and labeling requirements, including the use of two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022 for unique item identification. Quotes should be submitted via email to the purchase agent, Amy Lamberth.
Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS