This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, POWER, E

Closed

SPE4A6-26-T-03MEFederal

Submission Closed07/14/2026, 05:00:00 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

New

DIBBS

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ASC SUPPLIER OPER AE AND AF DIV

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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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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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AI Contract Overview

The contract pertains to the procurement of a cable assembly, power, electrical, identified by NSN 6150017273117 and part number SS7615-24H2S9E, with a unit of issue of Reel (RL), each equivalent to 100 continuous feet, effective August 1, 2025. A total quantity of 16.99 reels, amounting to 1,699 feet, is required for delivery within 316 days from contract award, with FOB origin terms meaning title and risk transfer at the contractor’s shipping point. Delivery is designated to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. No variance in quantity is permitted. The item is classified as a critical application item, and while item unique identification is not required per the service customer’s request, the contractor must comply with DLA Master List of Technical and Quality Requirements, including physical identification standards (RQ017), removal of government identifiers from non-accepted supplies (RQ011), and retention of supply chain traceability documentation as mandated by DLA Directive C03 from August 2016. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation, no supplemental materials, and unit container marked as a reel. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and all markings must comply with MIL-STD-129, with no special marking required. Sampling may follow Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance under FAR 52.246-15 is authorized unless otherwise withheld by a quality assurance letter of instruction. The solicitation is issued under SPE4A6-26-T-03ME, with submissions required through DIBBS by July 14, 2026. Numerous FAR and DFARS clauses are incorporated, including those on employment opportunity, trafficking in persons, hazardous material identification, sustainable products, cybersecurity safeguarding, changes, subcontracting, inspection, default, electronic payment submissions, export control, and prohibitions on hexavalent chromium and Communist Chinese military companies. All offerors must provide a Unique Entity Identifier and CAGE