I/O Cables
ID: N6449826Q0302Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNSWC PHILADELPHIA DIVPHILADELPHIA, PA, 19112-1403, USA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (5995)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Naval Surface Warfare Center Philadelphia Division (NSWCPD), is soliciting proposals from Women-Owned Small Businesses (WOSB) for the provision of fully assembled Input/Output (I/O) cables. This procurement aims to replace obsolete components in the Landing Helicopter Dock and Landing Helicopter Assault (LHD/A) Machinery Control Systems (MCS) Land Based Test Environment, requiring the delivery of 1,075 I/O cable assemblies that meet stringent specifications and security requirements. The contract emphasizes the importance of preventing counterfeit materials and adhering to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, with deliveries due by October 15, 2026. Interested parties should direct inquiries to Joseph Aprile at joseph.w.aprile2.civ@us.navy.mil, with the solicitation closing on December 22, 2025.

    Point(s) of Contact
    Files
    Title
    Posted
    DD FORM 1423-1, FEB 2001 is a Contract Data Requirements List (CDRL) used for federal government RFPs, grants, and state/local RFPs. It details data items required from contractors, outlining information such as data item number, title, authority, contract reference, requiring office, frequency of submission, and distribution. The form includes specific instructions for both government personnel in preparing the CDRL and for contractors in understanding pricing groups (Group I to IV) related to data item development and delivery. It emphasizes the importance of accurate reporting, timely submissions, and proper distribution statements. The document also provides guidance on how to complete each block, ensuring clarity and compliance with government requirements for data acquisition and management.
    The DD Form 1423-1, Contract Data Requirements List, is a standardized government form used in federal contracting for specifying data deliverables. It details requirements for items such as technical reports, studies, and services, ensuring contractors provide necessary information in a defined format. The form includes fields for contract line item number, data item title, authority, contract reference, requiring office, submission frequency, and distribution. Key instructions for both government personnel and contractors clarify how to complete the form, including guidelines for pricing data items based on the effort required for their production. For example, a "Technical Report – Study/Services" for LHD/A MCS I/O CABLES is designated as Data Item A002, with submissions due within 30 days of study completion and delivered electronically in Microsoft Office 2010 or Adobe PDF format. Distribution is restricted to the U.S. Department of Defense and its contractors. This form is crucial for managing and documenting data exchanges in government contracts.
    This government Request for Proposal (RFP) N6449826Q0302 solicits Women-Owned Small Businesses (WOSB) to provide fully assembled I/O cables for the Naval Surface Warfare Center Philadelphia Division (NSWCPD). These cables are crucial for modernizing the Landing Helicopter Dock and Landing Helicopter Assault (LHD/A) Machinery Control Systems (MCS) Land Based Test Environment, replacing obsolete components. The contract requires the provision of 1,075 I/O Cable assemblies, along with contract status and technical reports. Key specifications detail cable components, assembly, and strict security requirements for Controlled Unclassified Information (CUI) and unclassified Naval Nuclear Propulsion Information (U-NNPI). The contractor must prevent counterfeit materials, adhere to specific packaging and marking instructions, and comply with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. Deliveries are due by October 15, 2026, to NSWC Philadelphia Division, which will also handle inspection and acceptance.
    This government Statement of Work (SOW) outlines the requirements for providing Input/Output (I/O) cables for the Naval Surface Warfare Center Philadelphia Division's (NSWCPD) LHD/A Machinery Control Systems (MCS) Land Based Test Environment. The contract is for non-personal services to address obsolescence issues with the current MCS I/O cables due to a technology refresh, specifically the transition from VME to VPX chassis design. The contractor is required to supply 1075 fully assembled I/O cables that meet detailed specifications, including components like headers, connectors, wires, ferrules, labels, sleeves, and electrical tape, along with precise assembly instructions. The document also covers critical aspects such as manufacturing phase-out notification, data requirements (Contract Status Report and Technical Report), and stringent security requirements for Operations Security (OPSEC), Controlled Unclassified Information (CUI), Planning, Programming, Budgeting, and Execution (PPBE) data, and Unclassified Naval Nuclear Propulsion Information (U-NNPI). Counterfeit material prevention measures are emphasized, aligning with DFARS 252.246-7007. The primary place of performance is the contractor's facility, and delivery will be to NSWCPD in Philadelphia.
    Lifecycle
    Title
    Type
    I/O Cables
    Currently viewing
    Solicitation
    Similar Opportunities
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specific cable assembly (NSN 5995017150331) under a Combined Synopsis/Solicitation notice. The requirement includes a quantity of 17 units, with delivery expected within 90 days after order placement, and the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total order value reaches $350,000. This procurement is crucial for maintaining operational readiness and support for various electrical and electronic equipment used by the military. Interested vendors, particularly Women-Owned Small Businesses (WOSB), are encouraged to submit their quotes electronically, with inquiries directed to the buyer via the provided email address, DibbsBSM@dla.mil.
    CABLE ASSY,PWR, ELECTRICAL-W752, NSN: 6150-01-421-5958, P/N: 11475013
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency, is soliciting proposals from qualified Women-Owned Small Businesses (WOSB) for the supply of four CABLE ASSY, PWR, ELECTRICAL (NSN: 6150-01-421-5958; P/N: 11475013) in support of the M-D6 Patriot Weapon System. The procurement requires delivery within 243 days after award to Redstone Arsenal, Alabama, and includes key requirements such as Government Production Lot Testing, compliance with ISPM-15 for wood packaging materials, and adherence to MIL-STD-2073-1 for identification marking. This contract will be a Firm Fixed Price type, and contractors must possess an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Interested parties should contact Kimberly S. Thomas at kimberly.thomas@dla.mil for further details and must submit proposals in accordance with the specified formats and deadlines.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specific cable assembly (NSN 5995016644111) under a Combined Synopsis/Solicitation notice. The requirement includes a quantity of 22 units, with delivery expected within 97 days after order placement, and the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000. This procurement is crucial for maintaining electrical and electronic equipment components, and it is set aside for Women-Owned Small Businesses (WOSB). Interested vendors must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil. The solicitation is available online, and hard copies will not be provided.
    CABLE ASSEMBLY, POWER - NSN: 6150-01-609-1046 - P/N: 13646781
    Buyer not available
    The Defense Logistics Agency (DLA) is soliciting proposals for a firm-fixed-price supply contract for the CABLE ASSEMBLY, POWER (P/N: 13646781), specifically intended for the M-D6/Patriot Weapon System. This procurement requires the delivery of eight units for Production Lot Testing (PLT) within 300 days, adhering to strict compliance with MIL-STD-129 markings and ISPM-15 for wood packaging materials, along with mandatory Government Production Lot Testing within 60 days of receipt. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and emphasizes the importance of quality, packaging, and marking standards in supporting critical defense operations. Proposals are due by December 15, 2025, at 3:00 PM Central Standard Time, and interested parties should contact Delora Crutcher at delora.crutcher@dla.mil or Michael Romine at michael.1.romine@dla.mil for further information.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specialized cable assembly (NSN 5995015687256) under a Combined Synopsis/Solicitation notice. The contract will involve the delivery of seven units, with a potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000, with an estimated three orders per year. This procurement is crucial for maintaining operational readiness and support for various military applications, with items to be shipped to multiple DLA depots both within the continental United States and overseas. Interested vendors, particularly Women-Owned Small Businesses, must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specific cable assembly, identified by NSN 5995016993769. The requirement includes a quantity of 76 units to be delivered within 163 days after order placement, with the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total order value reaches $350,000. This procurement is crucial for maintaining operational readiness and support for various electrical and electronic equipment components. Interested vendors, particularly Women-Owned Small Businesses (WOSB), must submit their quotes electronically, as hard copies will not be provided, and any inquiries should be directed to the DLA via the provided email address, DibbsBSM@dla.mil.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specific cable assembly (NSN 5995017213229) under a Combined Synopsis/Solicitation notice. The requirement includes a quantity of 49 units, with delivery expected within 12 days after order placement, and the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total order value reaches $350,000. This procurement is crucial for maintaining electrical and electronic equipment components, and the selected vendor will ship items to various DLA depots both within the continental U.S. and overseas. Interested parties, particularly Women-Owned Small Businesses (WOSB), must submit their quotes electronically, with further inquiries directed to the buyer via email at DibbsBSM@dla.mil.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of Cable Assembly, NSN 5995016275187, with a requirement for 13 units to be delivered within 16 days after order placement. This procurement may lead to an Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $250,000, highlighting the importance of these components for military operations. Interested vendors, particularly Women-Owned Small Businesses (WOSB), are encouraged to submit their quotes electronically, as hard copies will not be available, and all submissions must be directed to the buyer listed in the solicitation document. For inquiries, potential bidders can contact the DLA via email at DibbsBSM@dla.mil.
    59--CABLE ASSEMBLY,SPEC
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of a specific cable assembly (NSN 5995016816897) under a Combined Synopsis/Solicitation notice. The requirement includes a quantity of 15 units, with delivery expected within 100 days after order placement, and the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000. This procurement is crucial for maintaining electrical and electronic equipment components, and the selected vendor will ship items to various DLA depots both within the continental U.S. and overseas. Interested parties, particularly Women-Owned Small Businesses (WOSB), must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil.
    61--CABLE ASSEMBLY,POWE
    Buyer not available
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of cable assemblies, specifically NSN 6150011481674, with a total quantity of 13 units required for delivery within 74 days after order. This solicitation is part of an Indefinite Delivery Contract (IDC) that may extend for one year or until the total orders reach $350,000, with an estimated three orders anticipated per year. The cable assemblies are critical components for electric wire and power distribution equipment, underscoring their importance in military operations. Interested vendors, particularly Women-Owned Small Businesses (WOSB), must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil, as hard copies of the solicitation are not available.