This Government Contract opportunity from Department Of Defense was posted on June 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Electric Power Cables required to complete the FY17 PEDAL installation

Awarded

N64498-17-T-4012Federal

Submission Closed06/09/2017, 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: 335999

New

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

Lincoln Electric System

POSTED

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of linear electro-mechanical actuators to prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing units that meet NSN 3010-01-538-8023 specifications for evaluation by the Engineering Support Activity. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-129 marking and RP001 packaging standards. The contract is categorized under NAICS code 335999, with performance taking place in FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-531-3017)This subcontract involves the manufacture or procurement of 91 electrical lead assemblies under NSN 6150-01-531-3017 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet the required technical data package specifications, perform quality inspections at the origin, and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston. Delivery of the 91 completed assemblies is required on a FOB Origin basis. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N64498-17-T-4012 was issued by the Naval Surface Warfare Center Philadelphia Division of the Department of Defense to procure various electric power cables necessary for the completion of the FY17 PEDAL installation. This total small business set-aside procurement, categorized under NAICS code 335999, involves the acquisition of copper building wires and port power cables, specifically THWN-2, Type W, TC, and VFD cables. The requirement consists of 14 detailed line items with specific gauges and lengths, stipulating that all provided materials must be original equipment manufacturer equipment. The procurement process included several amendments to refine technical specifications and administrative deadlines. Initial quotations were requested by May 12, 2017, though this deadline was later extended to May 16, 2017. Technical clarifications were provided regarding the jacket requirements for specific line items, noting that while a green stripe is preferred for certain cables, black standard jackets are also acceptable. The contract is managed by the Naval Surface Warfare Center in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

$119,478.26

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TRILLIUM DEVELOPMENT LTD CO

Award Issued Date

06/09/2017, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation N6449817T4012

amendment

High

N64498-17-T-4012 Amendment 0002

amendment

High

RFQ N6449817T4012 - Copper Building and Port Power Cables

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedApr 4

Presolicitation

Notice updatedApr 27

Response deadline changed from Apr 19, 2017 to May 12, 2017. The notice description changed. The point of contact changed.

Notice updatedApr 27

The notice description changed.

Notice updatedMay 5

Notice details unchanged. Attachments may have changed.

Type ChangedMay 11

Presolicitation → Solicitation

AwardedJun 9

Contract was awarded

Submission Closed

06/09/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts2 people available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Karen G. Johnson

contact@example.gov

+1 (555) 000-0000

Christie Lee Colaianni

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attachment for the solicitation, N64498-17-T-4012. This is a synopsis/pre-solicitation notice for commercial supplies as prepared in accordance with the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Philadelphia, PA intends to solicit on an unrestricted basis, a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures (SAP) for various Electric Power Cables required to complete the FY17 PEDAL installation, consisting of; THWN-2, 3C, 350MCM - 2002(ft) THWN-2, 1C, 400MCM, Green Jacket - 336(ft) THWN-2, 1C, 3AWG, Green Jacket - 138(ft) THWN-2, 3C, 6AWG - 165(ft) THWN-2, 3C, 500 MCM - 2310(ft) THWN-2, 4C, 250 MCM - 248(ft) THWN-2, 4C, 4 AWG - 55(ft) THWN-2, 3C, 12 AWG - 825(ft) Type W, 4C, 1AWG - 825(ft) Type W, 4C, 4/0 - 600(ft) Type W, 1C, 500MCM, Green Jacket (if commercially available) - 182(ft) Type W, 1C, 2AWG, Green Jacket (if commercially available) - 132(ft) Type W, 1C, 4AWG, Green Jacket (if commercially available) - 550(ft) VFD Cable, 3C, 1/0, Symmetrical Belden 29529 or equivalent - 650(ft) Interested sources may identify their interest and capability to respond to the requirement. The required delivery of the items is 30 days after date of award. The NAICS Code for this procurement is 335999 with a size standard of 500. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. See www.sam.gov for further information and instructions. Be advised that periodic access to the websites listed above is essential for obtaining updated documentation and the latest information regarding the procurement. Questions and comments should be emailed Brandon Mormello, contact@example.gov

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