This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, PRIN

Closed

SPE7L4-26-T-5485Federal

Submission Closed07/20/2026, 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

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

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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.

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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 designated as P/N 333313-101, identified by NSN 5995-01-358-7459, with a total quantity of six units to be delivered under solicitation SPE7L4-26-T-5485. The item is classified as a critical application item, mandating strict compliance with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Delivery is required FOB origin within 168 days, with the original delivery date set for March 19, 2028, and the need ship date specified as January 5, 2027. The unit price is $6.00 per unit, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must align with MIL-STD-129 and RP001 DLA packaging requirements, while transportation and shipment protocols follow DLAD procedure notes C19 and C20, with the delivery address designated as DLA Distribution Warner Robins at Robins AFB, Georgia. Sampling and quality assurance procedures require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted in the sample lot unless otherwise contracted. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, with unspecified attributes treated as major. Manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. All packaging must be properly marked and labeled per MIL-STD-129, and palletization must conform to DLA specifications. The contract is issued under the Department of Defense, with technical and contractual obligations enforced by the LSO Combat Vehicles and Armament office, and point of contact is Anna-Rachelle Betts. The solicitation was posted July 9, 2026, with responses due by July 20, 2026, and the item falls under NAICS code 334419 for other electronic component manufacturing.