This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY

Closed

SPMYM4-26-Q-3305Federal

Submission Closed04/14/2026, 10:00:00 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: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

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DEADLINE

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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.

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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.

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AI Contract Overview

This solicitation seeks firm-fixed-price quotations for cable assemblies under Solicitation No. SPMYM4-26-Q-3305, issued by DLA Maritime - Pearl Harbor with a total small business set-aside designation. Interested vendors must submit their offers, including the completed solicitation form, company quote, and specification sheet, via email to the designated Contracting Specialist by the specified deadline of April 14, 2026, 10:00 A.M. Hawaii Standard Time. Submissions not on the SF 1449 form must include a statement confirming acceptance of all terms and conditions. Failure to comply with submission requirements or to meet the exact specifications will result in exclusion from award consideration. Evaluation of quotations will prioritize technical acceptability, delivery timelines, and price. Vendors must submit firm-fixed-price offers with no possibility of price increases post-award and must unconditionally accept award at the quoted terms without amendments. Alternate parts or deviations from the solicitation’s specifications are not permitted. The quoted price must incorporate all associated performance costs, including manufacturing and delivery. Any questions regarding the solicitation should be directed exclusively via email to Ms. Wongduean Guajardo, the primary point of contact. Non-acceptance of the Government purchase order or attempts to renegotiate terms after award will result in rejection of the offer.

General Info

Firm-fixed-price cable assembly quotes due April 14, 2026; small business set-aside; strict compliance required.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

Contract Value

$135,135.84

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Awardee

SUPPLY SOLUTIONS INTERNATIONAL, INC.View Profile

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

(1)

Solicitation SPMYM426Q3305 for Cable Assembly Power Plug

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 10:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3305 along with your company quote and spec sheet via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation ((UTC-10:00) 12:00A.M. - Hawaii Standard Time).).

If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.

Kindly, ensure that the item meets all required specifications and quality standards prior to submission.

Evaluation Factors

Quotations will be evaluated based on the following factors:

Technical Acceptability
Delivery
Price

Quotation Requirements

1. Firm-Fixed-Price Confirmation

Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.

5. Delivery and Performance Assurance

Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.

Alternate parts are not acceptable for this requirement. Offers that do not comply with the line items specified in this solicitation may be determined to be non responsive or unacceptable.

All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.