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-04RJFederal

Submission Closed07/16/2026, 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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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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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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AI Contract Overview

The contract pertains to the procurement of a special-purpose electrical cable assembly, identified by part number CS2053/3.1 and NSN 6150-99-841-1060, with a quantity of two units required. Delivery must be fulfilled within 170 days from the contract date, with shipment origin FOB and inspection and acceptance points set at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and interim packaging details, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s packaging requirements, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in inspection samples unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract was issued under solicitation SPE4A6-26-T-04RJ, with a response deadline of July 16, 2026, and a required ship date of January 3, 2027, and original delivery date of February 11, 2027. The unit of issue is each, with a total price of $2.00 per unit, and the NAICS code 334419 applies. Point of contact is Shenika Thompson of the Department of Defense, ASC Commodities Division.