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This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY,SPEC

Closed
N0010426QQB47Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The solicitation N0010426QQB47 seeks contractors to repair a specific cable assembly, NSN 7HH 6150-01-309-7423, under a firm-fixed-price arrangement with performance measured from the physical receipt of the asset at the contractor’s facility to formal acceptance, with a required turnaround time of 150 days. The work must adhere strictly to original equipment manufacturer specifications, technical orders, and government-approved documentation, with full compliance mandated for preservation, packaging, and marking under MIL-STD-2073-1 and MIL-STD-129, including Level B packaging for all domestic and overseas shipments. Packaging must use standardized MH1-2016 pallets, ISPM-15 compliant wood materials, and reusable NSN containers where applicable, with items required to retain at least 85% of their shelf life upon delivery. Marking must include proper DLR labels on reusable containers, Data Matrix barcodes for Item Unique Identification, and compliance with MIL-STD-130 Rev N for all identifying information. All hazardous materials must be labeled according to GHS and 49 CFR standards, with Safety Data Sheets submitted prior to award, and air shipments requiring Shipper’s Declaration for Dangerous Goods. Contractors must use WAWF for all invoicing and receiving reports and are subject to stringent quality controls, with inspections performed by the Government at any point to ensure compliance, and contractor responsibility for conformance extending beyond acceptance. The evaluation will follow a trade-off process, with past performance as the most significant factor, assessed through the Supplier Performance Risk System using color-based risk ratings tied to delivery and quality history, followed by price and supplier risk. The contract includes multiple mandatory clauses addressing counterfeit electronic parts, trafficking in persons, hexavalent chromium prohibition, Buy American and Trade Agreements certifications, foreign ownership disclosure, and cybersecurity requirements under NIST SP 800-171 and CMMC. Contractors must hold a valid Unique Entity ID and CAGE code, and are subject to prohibition clauses related to inverted corporations, state sponsors of terrorism, and sanctioned regions. Engineering change proposals and variance requests require prior approval from the Product Control Officer, and options allow for up to 100% increase in quantities within 365 days of award. The primary point of contact is Genevieve Miller of NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, and proposals must be submitted via designated portals including

General Info

DoD solicitation N0010426QQB47 seeks cable assembly proposals, open to all bidders, deadline May 11, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(2)

RFQ NO0104-26-Q-QB47 Repair Services for Cable Assembly

PDFrfq

Amendment 0001 to Solicitation NO0104-26-Q-QB47 - Cancellation Notice

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Amendment 1

Contract was updated

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Genevieve Miller

Full Description

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See attached solicitation.

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