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Combined synopsis and solicitation, total small business set-aside

Electrical Copper Cable Assemblies

N0016724Q0155

Department of the Navy, NSWC Carderock. Other Communication and Energy Wire Manufacturing.

7 open like this View on SAM.gov Markdown

Awarded

Control Cable Inc.

$25,291.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

7 like it are open now in other communication and energy wire manufacturing

  • WIRE,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 335929Anywhere in the USSPE7M227T0389
    Closes in 3 daysNov 9
  • CABLE,SPECIAL PURPOSE,

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPE7M127T1777
    Closes in 3 daysNov 9
  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 335929Anywhere in the USSPE7M127T1653
    Closes in 3 daysNov 9

All 7 open in other communication and energy wire manufacturing

Description

As published on SAM.gov.

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for Glenair or ODU brand copper electrical cable assemblies. The NAICS code is 335929 and the business size is 1000 employees. The proposed purchase order is being solicited on a brand name basis. The proposed action is for copper cable assemblies, for which the Government intends to solicit and negotiate with compliant products pursuant to FAR 6.302-1(a)(2)(ii).

The basis for restricting competition is for the following reasons: Glanair and ODU equipment are the only certified material, with no valid alternatives. The NSWCCD intends to award a firm fixed-price purchase order using Simplified Acquisition Procedures. Interested parties may identify their interest to this requirement by submitting a capabilities statement no later than 11:59 AM, 13 June 2024.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Control Cable Inc.
UEI
JDUYBLVZL8Q3
CAGE
7S724
Vendor location
Windsor Mill, MD
Contract
N0016724P0156, purchase order
Obligated
$25,291.00
Actions
1 between July 25, 2024 and July 25, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Copper Electrical Cable Assembly
Match
solicitation number N0016724Q0155 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 31, 2024

    Combined synopsis and solicitation

    Due June 10, 2024 at 11:59 AM EDT. SAM.gov, notice 6629ee4be399452e94d2f7972f53b8ca

  2. June 10, 2024

    Combined synopsis and solicitation

    Due June 13, 2024 at 11:59 AM EDT. SAM.gov, notice 069d37f575dd4fbf85e3d181f5b0f931

Points of contact