This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY,SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract solicitation, issued by the Department of Defense through Navsup Weapon Systems Support Mech, requests quotes for a cable assembly under solicitation number N00104-26-Q-DA77. The solicitation was posted on April 14, 2026, with responses due by May 14, 2026. The procurement falls under NAICS code 335999 and is not set aside for any specific business category. The solicitation requires firm pricing for both unit and total prices, and contractors must provide detailed information including procurement turnaround time, awardee CAGE code, and inspection/acceptance CAGE code if different from the source. Shipping costs are excluded, with all freight classified as FOB Origin, and packaging must adhere to military specifications including barcoding. Government source inspection and acceptance will be conducted at origin, and accelerated delivery before the scheduled dates is encouraged. Significant compliance provisions are incorporated, including mandatory use of Workflow Pro for modifications and submission processes, Buy American and Free Trade Agreements certifications, cybersecurity maturity model certification requirements, and security prohibitions. Traceability of supplied items is critical, especially for contractors who are not the manufacturer; they must provide detailed supply chain documentation within two days of request, covering manufacturing source, CAGE codes, and batch or serial identification details, with documentation retained for five years after final payment. Non-destructive First Article Testing applies to both government and contractor per the technical data package, and additional guidelines cover subcontracting, contractor purchasing system administration, and mandatory annual certifications. The singular point of contact for this solicitation is Adolphe Andou, reachable via email and phone at the provided contact information.
General Info
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONTACT INFORMATION|4|N712.30|AE2|+1 (555) 000-0000 |contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104 |TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|A.J ANDOU| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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|X||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||DO. All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractor’s written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding. Do
NOT include the cost for shipping material.
** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
Government source inspection and acceptance is required.
Please provide the following information:
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a c
current BOA/IDIQ, for example) :__________
Required shipping procedure is military packaging and bar coding.
NON-DESTRUCTIVE FAT applies to both government and contractor per the TDP.
NON-DESTRUCTIVE PLT applies to contractor as per the TDP.
**Important Traceability Notice**
1. If you are not the manufacturer of the material you are offering, you must
state who the manufacturer is (NAME & CAGE Code) and provide traceability
information, if requested, prior to receiving an award. The evidence must be
submitted within 2 days, or as otherwise specified, or the offer may not be
considered.
2. By submitting a quotation or offer, the contractor agrees that, when the c
ontractor is not the Manufacturer of the item, it is confirming that it
currently has or will obtain before award and shall retain documented
e(supply chain traceability documentation) that the item is from the approved
manufacturer and conforms to the technical requirements. The retention period
is five years after final payment under this contract.
3. At a minimum, the supply chain traceability documentation for the item
shall include: basic item description, part number and/or national stock
number, manufacturing source, manufacturing source’s Commercial and
Government Entity (CAGE) code, and clear identification of the name and
location of all supply chain intermediaries between the manufacturer to the
contractor to item(s) acceptance by the Government. The documentation should
also include, where available, the manufacturer’s batch identification for the
time(s), sas date codes lot codes, or serial numbers as date codes lot codes,
or serial numbers.
4. Examples of traceability information/documentation: The invoice received
bthe offeror from the approved source ie. OEM or from an authorized dealer/di
stributor for the approved source. Or a letter/official email from the OEM
confirming offeror is authorized to resell their items. Or the packing slip
that accompanied the shipment to the offeror/ contractor from the approved
source, or from an authorized dealer/distributor for the approved source.
Any questions should be directed to the POC for this solicitation.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
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