This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPEC

Closed

SPE4A6-26-T-99G9Federal

Submission Closed07/13/2026, 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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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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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

This contract specifies the procurement of a cable assembly identified by part number 2110M89P05 and NSN 6150-01-733-8620, with a required quantity of 22 units. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including standards for packaging, marking, and inspection. All items must be packaged in accordance with MIL-STD-2073-1E and marked consistent with MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s proprietary packaging guidelines, and the delivery must be FOB origin with inspection and acceptance occurring at the destination. The delivery window is 302 days from the contract award, with a required ship date of April 28, 2027, and no variance in quantity is permitted. The contractor must adhere to cybersecurity requirements under CMMC Level 2 Self-Assessment and ensure all measuring and test equipment used in production is properly calibrated and documented. Sampling and quality verification must follow MIL-STD-1916 or an equivalent zero-based sampling plan, with critical attributes accepted at a zero non-conformance policy unless otherwise stated. Documentation for source approval must be submitted as required, and covered defense information protocols apply to all handling and transmission of contract-related data. The item will be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details must conform to DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A6-26-T-99G9 with a response deadline of July 13, 2026, and is managed by the Department of Defense, ASC Commodities Division.