This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, RADI

Closed

SPE4A6-26-T-50L8Federal

Submission Closed05/21/2026, 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)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733G

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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.

Navsup Weapon Systems Support

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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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DEADLINE

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

The contract, identified by solicitation number SPE4A6-26-T-50L8, is for the procurement of 9 units of CABLE ASSEMBLY, RADI with NSN 5995-01-602-3291, issued by the ASC Commodities Division of the Department of Defense under a simplified acquisition process. Delivery is required within 171 days after the order date, with FOB ORIGIN terms placing transportation responsibility on the contractor, and all goods must be delivered to DLA Distribution Jacksonville at the designated address. The contract mandates strict compliance with DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and requires packaging and labeling fully aligned with MIL-STD-129 including barcoding and physical part marking per RQ017. Palletization must adhere to RP001, and sampling for quality verification must follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise specified. Cybersecurity is a core requirement with mandatory compliance to CMMC Level 2 through a self-assessment and adherence to DFARS 252.204-7012, including safeguarding Covered Defense Information, reporting cyber incidents within 72 hours to DC3, and maintaining a System Security Plan and Plan of Action and Milestones. Contractors are prohibited from using covered telecommunications equipment from specified foreign entities under DFARS 252.204-7018, and must flow down cybersecurity obligations to subcontractors. All offerors must hold an active UEI and CAGE code in SAM and certify their small business status, eligibility for socioeconomic programs, and absence of prohibited equipment. The contract includes provisions for hazardous materials identification, radioactive material handling with advance notice, U.S.-flag vessel use for sea transport, and full compliance with FAR and DFARS clauses on equal opportunity, human trafficking, employment verification, and whistleblower rights. The award will be made on a Lowest Price Technically Acceptable basis, with inspection and acceptance occurring at the destination, and invoicing strictly required through WAWF. All technical specifications are incorporated via R and I numbers listed in the DLA Master List, making adherence to these referenced documents mandatory and non-negotiable.

General Info

Procurement of nine cable assemblies, delivery in 171 days, DLA Jacksonville, strict DoD packaging and cybersecurity compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$8,874

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.View Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A6-26-T-50L8 Request for Quotations May 11 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

DANIEL BAILEY

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,CONT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TELEDYNE DEFENSE ELECTRONICS, LLC 57500 P/N SFT1122-1
AZACHOROK CONTRACT SERVICES, LLC. 1TLH0 P/N SFT1122-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A6-26-T-50L8
SECTION B
PR: 7016731820 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016731820 0001 EA 9.000
NSN/MATERIAL:5995016023291
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/06/2026 Original Required Delivery Date:09/17/2026
SPE4A6-26-T-50L8 NSN/Part Number: 5995-01-602-3291 Quantity: 9 EA Purchase Request: 7016731820QTY: 9 Delivery: 171 days ADO