This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, INTE

Closed

SPE4A5-26-T-176CFederal

Submission Closed06/04/2026, 05:00:00 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)

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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.

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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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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

The Defense Logistics Agency, through the Department of Defense, is soliciting three units of the cable assembly identified by NSN 4920-01-674-5646 under solicitation SPE4A5-26-T-176C, issued as a small business set-aside with NAICS code 335931. The solicitation requires full compliance with the DLA Master List of Technical and Quality Requirements, including physical identification per RQ017, CMMC Level 2 certification for cybersecurity, and packaging standards per RP001. All items must be delivered within 382 days, with a need ship date of June 15, 2027, and FOB origin terms apply despite the delivery destination being listed as Tracy, California. Inspection and acceptance are mandated at origin under FAR 52.246-2, requiring manufacturers to maintain quality systems aligned with SAE AS9003 or ISO 9001 tailored to AS9003, with sampling governed by MIL-STD-1916 or equivalent zero-based plans and acceptance requiring zero non-conformances for critical, major, and minor attributes designated at AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking must adhere strictly to MIL-STD-129 and hazard communication standards, including labeling for hazardous materials and radioactive components. The contract includes a comprehensive suite of clauses addressing whistleblower rights, disclosure of information, cybersecurity safeguards under 52.240-93 with deviation 2026-00038, changes under 52.243-1 also under deviation, and prohibitions on internal confidentiality agreements. Offerors must be active in SAM, submit quotes exclusively via DIBBS by June 4, 2026, and comply with HUBZone price evaluation preferences. Invoicing is required through WAWF with electronic submission via web, EDI, or FTP; payment documentation varies by line item type, with fixed-price items requiring both invoice and receiving report. The contract also mandates adherence to DFARS Appendix F for receiving reports and includes clauses for combating trafficking, transportation by sea, reflagging or repair, and authorization and consent for government use of intellectual property under alternate versions of 52.227-1.