This Government Contract opportunity from Department Of Justice was posted on September 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNICOR Marion Request for Quote CBL1356, 13486/10-1,MULTIPLE-COND,UNSHIELD,14GA

Awarded

MA23-38RQFederal

Submission Closed08/31/2023, 12:00:00 AM 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

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0172

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0172 for the procurement of four Radio F Cable Assemblies. The required items are identified by NSN/Part Number 5995-01-112-4136 and are associated with Purchase Request 7018247383. This federal solicitation was posted on October 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-Q-0176

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0176 for the procurement of ten Radio F cable assemblies. The required items are identified by NSN/Part Number 5995-01-115-3312 and are associated with purchase request 7016226795. This federal solicitation was posted on October 28, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1777

Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

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DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RFQ - Supply and Delivery of Coaxial Cable - St. John’s NL

Solicitation # 110414 DS

Newfoundland Labrador Hydro has issued solicitation 110414 DS for the supply and delivery of coaxial cable in St. John’s, NL. The request for quotations was posted on October 28, 2026, with a response deadline set for November 12, 2026, at 6:30 PM. To be eligible, the successful contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence and must be able to provide valid proof of this insurance. Performance of the contract will take place within Canada.

Newfoundland Labrador Hydro

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract was awarded to SEA Wire by Federal Prison Industries for the procurement of 900 feet of unshielded 14GA multiple-conductor cable, specifically part number CBL1356, M13486/10-1, conforming to MIL-DTL-13486 specifications. The award was based on the vendor's price and delivery terms. The procurement was conducted under solicitation number MA23-38RQ and is designated as a rated order for national defense use in accordance with the Defense Priorities and Allocations System. The contract was issued by the Department of Justice through the UNICOR Marion office located in Marion, Illinois, which also serves as the place of performance. This action was processed as a Section 8(a) Program Sole Source or Set-Aside under NAICS code 335929. The procurement process included a Request for Quote issued in August 2023 and adhered to various Federal Acquisition Regulation clauses and representations.

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

$38,000

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Marion, IL, 62959, USA

Set-Aside

SBA

Awardee

SEA WIRE & CABLE INC Madison AL 35758 USA

Award Issued Date

08/31/2023, 12:00:00 AM UTC

Documents

MA23-038RQ - Solicitation for Commercial Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 18

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

08/31/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts1 person available

OfficeMARION, IL, 62959, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressMARION, IL, 62959, USA

Contacts

Gregory Lipe

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for connectors, adapters, wire, cable or a combination of parts required in the building and construction of cable assemblies. This solicitation is a Small Business set?aside. The NAICS code for this solicitation is 335929. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 4500 Prison Road, Marion IL 62959. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up?to?date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Gregory Lipe, Contracting Officer, at contact@example.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e?mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Gregory Lipe at contact@example.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.