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CABLE ASSEMBLY

Active
N0038326QQB37Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N793.12|N00383|771-229-0455| jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source Final acceptance site source|N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Jessica Harpel| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The BUNO number associated for this requirement is 166815. This requirement is AOG and needs to be expedited as soon as possible. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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More opportunities from Department Of Defense → Navsup Weapon Systems Support

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NAICS: 333998
New
Federal
99--DATA DISTRIBUTION S, IN REPAIR/MODIFICATION OFThis contract pertains to the repair, overhaul, and modification of defense-related components under solicitation N0038326QNA45, issued by the Naval Supply Systems Command Weapon Systems Support. The primary focus is on the service and restoration of specific equipment identified by part number 5895-LLZ98S384 and NSN 6m0j3-060000, with all work required to be performed in strict compliance with OEM technical manuals and approved repair procedures. The contractor must operate from a designated facility in Scottsdale, Arizona, and is responsible for providing all necessary tools, materials, and labor unless otherwise specified as Government Furnished Property. Work must result in items being returned to a Ready for Issue condition, with no deviations from approved procedures without formal Government authorization through designated channels. The contract imposes stringent quality, configuration, and compliance requirements, mandating adherence to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration protocols. All repairs are subject to configuration management controls under NAVSUP WSS clause NAVICPIA18, and any changes to drawings, specifications, or repair sources require explicit approval from the Procuring Contracting Officer. The contractor must also navigate complex provisions governing Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence and formal Government direction before proceeding. Additionally, the contract enforces Buy American requirements, restrictions on pass-through charges, and security exclusions, while prohibiting unauthorized cannibalization of parts without Navy SUP WSS and Basic Design Engineer approval. The warranty period is one year from delivery, with defects to be corrected within 45 days of discovery, and all work must be conducted under a fully documented quality system with inspection and testing procedures available for Government audit.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 27 days
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NAICS: 336413
New
Federal
NIIN: 012422066/ NOMEN: ACTUATOR,ELECTRO-MECHANICAL,ROTARYThis solicitation seeks a single unit of the electro-mechanical rotary actuator identified by NSN 7R 1680 012422066 for Foreign Military Sales repair purposes, with the requirement exempt from Small Business coordination under updated guidelines. The induction period for the initial unit is 365 calendar days from contract award, with the government retaining the option to extend this period by an additional 365 days, allowing unused time from the first year to roll over into the second. Contractors must submit pricing for up to ten total units over the entire contract period, including the initial unit, and must provide distinct pricing for the second year if costs differ. The government may award the initial order for any quantity up to the maximum, and the total contract value for evaluation purposes is based on the highest proposed unit price multiplied by the full ten-unit maximum. Source approval from the Navy Supply Systems Command is mandatory prior to award, and proposers not already approved must include all documentation specified in the NAVSUP WSS Source Approval Brochure; failure to do so will result in disqualification. The solicitation closes on August 20, 2026, and the award may be issued upon electronic submission or mailing, with contract formation effective upon the government's acceptance of the proposal. All inquiries must be directed to the designated point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 811210
New
Federal
66--INERTIAL SYSTEM NAV, IN REPAIR/MODIFICATION OFThe contract solicitation pertains to the repair and modification of an inertial navigation system identified by NSN 7R-6605-013988561-YX, with a requirement for thirty-two units under Technical Data Package Version 002. Delivery is specified as FOB origin, meaning the contractor assumes responsibility for the goods once they leave their facility. The solicitation is issued under N0038326RMA86 by the Naval Supply Systems Command Weapon Systems Support, a division within the Department of Defense. The opportunity was posted on July 17, 2026, with a response deadline of August 31, 2026, at 4:00 a.m. Eastern Time. The contracting activity originates from Philadelphia, Pennsylvania, and no set-aside classification or NAICS code is indicated, suggesting it is open to general competition. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313, with no specific place of performance location provided beyond the office address.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTSThis contract solicitation, identified as N0038324QA186, seeks the furnishing of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, with corresponding part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. The solicitation is issued by the Navy’s Office of Supply and Weapon Systems Support in Philadelphia, Pennsylvania, and requires quotes to be submitted via email to meghan.e.gubicza.civ@us.navy.mil by the specified deadline. A government source approval is mandatory prior to award; non-approved suppliers must provide comprehensive documentation as outlined in the NAVSUP WSS source approval brochure, otherwise their offers will be rejected due to compliance and timing constraints. Early and incremental deliveries are preferred to support operational readiness. The contract incorporates numerous standard federal and naval clauses including requirements for inspection and acceptance of supplies, limitations on pass-through charges, Buy American Act compliance, and annual representations and certifications. Payment must follow Wide Area Workflow procedures with the cognizant DFAS and DCMA identified, and the invoice and receiving report must be submitted as a combined document. The contract is governed by the government’s definition of issuance, which considers contractual documents officially issued upon electronic transmission such as email, and formal acceptance of the proposal constitutes a binding agreement. The NAICS code 334412 applies, reflecting this procurement’s focus on electronic components, and the notice of priority rating indicates national defense urgency. Any previously listed purchase order lines have been canceled as redundant.
Bare Printed Circuit Board Manufacturing

POSTED

5 days ago

DEADLINE

in 24 days
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NAICS: 811210
New
Federal
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OFThe contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
MONITOR,LCD AB DK,AThis contract solicits repair services for three specific Navy equipment items: a Video Switcher Mast(NSN 1710-015845451), a Mono Camera Low Light (NSN 1710-015845461), and an LCD Monitor (NSN 1710-015865114), with one unit of each to be repaired. The contractor must restore all items to a Ready for Issue (RFI) condition following approved repair manuals, technical specifications, engineering orders, and drawings, with no deviations permitted without formal approval from the Basic Design Engineer and DCMA. All repairs must be performed at the contractor’s facility, which is identified as IMENCO, LLC in Broussard, Louisiana, and the contractor is responsible for providing all labor, parts, materials, tools, and test equipment, as no Government Furnished Property is anticipated. The contractor must adhere to strict quality management standards per ISO 9001 and SAE AS9100, maintain a calibrated test system per ANSI/NCSL Z540.3, and implement configuration management compliant with NAVSUP WSS clause NAVICPIA18. Repair turnaround time is capped at 100 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and a monthly throughput target must be established. Induction of assets must occur within 365 days of contract award, and any asset received after this date requires bilateral agreement. The contractor must report and obtain written concurrence from DCMA for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) cases, with no repair proceeding without PCO authorization. Cannibalization is prohibited unless explicitly approved, and all purchased parts must be new and meet FAR 52.211-5 requirements. Government acceptance is mandatory prior to payment, and the contractor must adhere to Buy American requirements, security exclusions, and the mandatory use of Workflow Pro’s Assist Module for payment processing via invoice and receiving report combo. Offers must be submitted via email by the deadline, and only approved sources may be considered; non-approved offerors must submit full sourcing documentation from the NAVSUP WSS Source Approval Brochure.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 27 days
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