This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--CABLE ASSEMBLY,RADI

Closed

SPE7L026T0259Federal

Submission Closed05/07/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89

Solicitation # N0038326RBA89

This solicitation, numbered N0038326RBA89 and issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for a spares requirement specifically concerning cable assemblies. The procurement falls under NAICS code 335931 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. The contract includes specific requirements for item unique identification and valuation, as well as higher-level quality standards for inspection and acceptance. Supplies are subject to a warranty period of 365 days, beginning 45 days after the final delivery. Payments will be processed via the Wide Area Workflow system using a combined invoice and receiving report. Primary coordination for this effort is handled by Grace V. McGinley.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

Solicitation # N0038326QQB38

This solicitation, numbered N0038326QQB38, is issued by the Department of Defense under the Navsup Weapon Systems Support agency for the procurement of specific cable assemblies. The acquisition falls under NAICS code 335931, with a small business size standard of 600 employees. The solicitation was posted on September 11, 2026, and requires responses by October 13, 2026. The contract includes a one-year warranty for noncomplex supplies starting from the date of delivery, with a 45-day window for reporting defects. Administrative requirements specify the use of Wide Area Workflow for combined invoice and receiving reports and mandate compliance with Buy American and Free Trade Agreements. Primary contact for this effort is Deja S. Thompson-Mitchell, based out of the Philadelphia, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-169-4141)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-643-5241)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-460-6158)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-289-4657)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cartridge Fuse Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Backshell Manufacturer

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Department of Defense through DLA Land and Maritime is seeking to procure 190 units of NSN 5995016726162, Cable Assembly, Radi, under solicitation number SPE7L026T0259, with a total small business set-aside classification. The item is source controlled with an approved manufacturer identified as 78711 597-5603-001, and all units must strictly comply with the technical requirements specified in the referenced drawing. The solicitation is electronic-only, with no hard copies available, and all quotes must be submitted electronically through the designated platform. The offer deadline is May 7, 2026, and deliveries are required to be made to Tobyhanna Army Depot, Pennsylvania, within five days of award. The procurement falls under NAICS code 335931 for other electronic component manufacturing, and the contracting office is located in Columbus, Ohio. Questions must be directed via email to the designated point of contact, and interested parties are instructed to access the full solicitation documents via the SAM.gov portal using the provided link.

General Info

Procurement of 190 cable assemblies for Tobyhanna Army Depot via small business RFQ by DLA.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 26

Combined Synopsis

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADI: Line 0001 Qty 190 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.