This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6130-Power Supply Assembly

Closed

SPRMM1-26-Q-MF60Federal

Submission Closed06/01/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 335931

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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.

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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.

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CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89

Solicitation # N00383-26-R-BA89

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.

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CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

Solicitation # NOO383-26-Q-B38

Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.

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AI Contract Overview

The contract solicitation SPRMM1-26-Q-MF60 seeks the supply and rebuild of a government surplus power supply assembly identified by NSN 7HH 6130-01-522-7702 and part number W15DRX10, with performance governed by strict military packaging, preservation, and marking standards. All items must be restored, preserved, and packaged in accordance with MIL-STD-2073-1, differentiating between Level A for surface overseas shipments and Level B for air, FPO, or APO deliveries. Barrier materials must be sourced from qualified products lists per MIL-PRF-131, MIL-PRF-81705, MIL-PRF-22191, MIL-PRF-3420, and MIL-PRF-22019, while ESD-sensitive components require compliance with ANSI/ESD S20.20-2021. Marking per MIL-STD-129 is mandatory, including Procurement Instrument Identifiers, Contract Line Item Numbers, SubCLINs, and specific DLR labels for items with cognizance codes 7 or even-numbered prefixes, using yellow text on blue background on durable, water-resistant material. SMIC L1 and Q3/Q5 items require prominent red “LEVEL 1” or “QUARANTINE” markings, with L1 items also needing oxygen-clean certification per MIL-STD-1330. Barcodes must conform to MIL-STD-129 using Code 128 or PDF417 on label stock meeting MIL-PRF-61002 standards. All hazardous materials must comply with 49 CFR and include GHS-compliant labels and Safety Data Sheets. Unique Item Identification (UII) must be reported to the DoD UID Registry via WAWF. The contract employs a Lowest Price Technically Acceptable (LPTA) award methodology, rejecting additive manufactured items unless specifically authorized, and requires full traceability documentation for non-approved sources, including invoices and authorized distributor agreements. Rejection of non-conforming packaging or marking results in contractor liability at no cost to the government, including potential Source Discrepancy Reports and equitable adjustments. Deliveries are FOB DESTINATION, with a 365-day delivery window from order issuance and performance governed by the ARO schedule. Payment must be processed through Wide