This Solicitation opportunity from Department Of Defense was posted on May 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

Awarded

SPMYM4-26-Q-3283Federal

Submission Closed05/15/2026, 10:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

Federal

61--CABLE ASSEMBLY,SPEC

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Solicitation N0010426QNA17 is a small business set-aside issued by the Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies according to drawing 5893729 and other referenced technical data, with a specific requirement that all materials be mercury-free for use on submarines and surface ships. The contract includes an option for increased quantity for up to 365 days after award, with evaluation based on the lowest aggregate total price. The contractor must maintain an ISO 9001 quality system and adhere to strict configuration control and marking standards per MIL-STD-129 and MIL-STD-130. Due to the nature of the equipment, a government security clearance is required in accordance with DD Form 254. Key quality requirements include production lot testing and serialization, although certain requirements such as FAT testing and CDRLs are waived for OTSI. Deliverables must be accompanied by a Certificate of Quality Compliance, and the government reserves the right to perform inspections to ensure all supplies meet the prescribed specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

The contract involves the procurement of 20 units of a specific cable assembly (NSN 015441821, P/N 1155130-114) required for submarine outboard use, under the Buy American Act. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to solicit and negotiate exclusively with Teledyne Instruments Inc., citing the authority under FAR 6.302-1 due to the government’s lack of necessary data to perform repairs or manufacture the item. The procurement will follow FAR Part 12 policies and procedures related to commercial items, as market research indicated the item type is typically available commercially. Contractors interested in participating must submit capability statements within 15 days of the notice’s publication, though this is not a request for competitive proposals. Source approval is required but the contract award will not be delayed pending approval, and new sources must submit required documentation as outlined in the NAVSUP-WSS Source Approval Information Brochure. The solicitation, identified as N0010426RYA49, was posted on February 25, 2026, with a response deadline on May 12, 2026. The contract is set up for delivery FOB origin, and all source approval and submission communications must be coordinated with the point of contact, Vladimir Maksimchuk, located in Philadelphia, PA. The applicable NAICS code for this procurement is 335311, emphasizing manufacturing of electric lighting equipment, reflecting the technical nature of the cable assembly. This action is managed by the Department of Defense’s NAVSUP Weapon Systems Support office based in Mechanicsburg, PA, with an emphasis on streamlined sole-source procurement under the current federal acquisition regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QNF08

Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the design and manufacture of a specific cable assembly, NSN 6150-01-369-4877. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Technical compliance is based on drawing 5854902, with additional requirements for physical identification per MIL-STD-129 and configuration control per MIL-STD-973. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contractor must maintain an ISO 9001 quality system, and inspection and acceptance will occur at the origin. Deliverables must be preserved and packed according to MIL-STD-2073-1, with specific packing levels based on the shipment destination. The contract includes a one-year warranty from the date of delivery, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Solicitation # SPRPA127QYA43

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

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15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

POSTED

DEADLINE

Pad-Mounted Transformer SupplyThis subcontract agreement outlines the supply of pad-mounted transformers for prime contractors working on infrastructure projects at The University of Akron. The scope of work includes the delivery of factory-tested T-CC and T-MG/KNCL transformers, which must be equipped with one-inch drain valves, sampling devices housed in lockable enclosures, and parking stands. Additionally, the provider may supply optional pressure relief devices and dial thermometers. To ensure quality and performance, all units must undergo factory testing in accordance with ANSI C57.12.90 standards, specifically focusing on load loss, polarity, and ratio. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium-Voltage Metal-Enclosed Switchgear Supply & ServicesThis subcontract for Medium-Voltage Metal-Enclosed Switchgear Supply and Services involves the provision and commissioning of custom equipment for substation upgrades at the University of Akron. The scope of work requires the delivery of nine outdoor self-supporting bays equipped with interrupter switches and electronic fuses, specifically including S&C part CDA-820663. Each unit must feature a rain-resistant ventilation system with glass-fiber filters and a specific olive green finish. The contractor is responsible for providing the physical switchgear bays, submitting all necessary shop drawings, and performing essential commissioning services. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system, with a response deadline set for November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium Voltage Pad-Mount Switchgear Supply & ServicesThis subcontract for the University of Akron involves the supply and commissioning of outdoor pad-mounted medium voltage switchgear for infrastructure projects. The selected provider will furnish single self-supporting enclosures equipped with interrupter switches, power fuses, and inner grounded steel compartments. In addition to equipment delivery, the contractor is responsible for performing factory-authorized startup, commissioning, and providing necessary training for maintenance personnel for units SS-CC and SS-ASEC. To qualify for this engagement, contractors must demonstrate at least five years of relevant experience and ensure all fabrication is ANSI-compliant. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system.

The University of Akron

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-476-0295 as well as Siemens Energy part numbers 54742770 and 69HA109878U. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Strict adherence to packaging standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-400-0416)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, involves the manufacture or sourcing of six electrical solenoids under NSN 5945-01-400-0416. The contractor must ensure all components meet the DLA Master List of Technical and Quality Requirements, maintain mercury-free compliance, and apply IPC/JEDEC J-STD-609 lead finish markings. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards and are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation SPMYM4-26-Q-3283 seeks a firm-fixed-price quotation for a cable assembly, part number BR6-1A09982-501, identified by EBPN 19-87-0338DA, with a required quantity of either 115 or 57 units, to be delivered to Pearl Harbor Naval Shipyard in Hawaii. All submissions must be made via email to the contracting specialist by the specified deadline, and must include a completed quotation and any applicable technical data sheet. Quotations not using SF 1449 must include a formal statement of unconditional acceptance of all solicitation terms, with no exceptions permitted. Offers are evaluated using a lowest price, technically acceptable approach, prioritizing price first, followed by technical acceptability and delivery, with any offer deemed technically unacceptable automatically disqualified regardless of cost. The quoted price must encompass all costs including materials, labor, packaging, and delivery, and no post-award pricing adjustments or counteroffers will be entertained. Offerors must provide full OEM identification, brand name, manufacturer part number, and country of origin, and may be required to submit proof of OEM authorization to ensure authenticity and warranty validity. All items must comply with MIL-STD-130 for unique item identification using a machine-readable Data Matrix symbol encoded per ISO/IEC 16022 standards, and must be labeled on packaging in accordance with MIL-STD-129, including purchase order number, MILSTRIP, and CAGE code. Packaging must prevent damage during transit, and nonconforming packaging may result in rejection or delayed payment. Delivery is FOB destination at Pearl Harbor Naval Shipyard with acceptance performed by the Government, and final payment is processed exclusively through Wide Area WorkFlow using approved document types. The contract incorporates multiple FAR and DFARS clauses covering ethical conduct, whistleblower protections, supply chain security, labor standards, and prohibition of items from restricted regions, including Xinjiang and Maduro-controlled entities. Offerors must provide their UEI and CAGE code, affirm their small business status if applicable, and disclose any foreign ownership or prior business affiliations. The contract prohibits mercury-containing components, requires complete traceability of supply chain history including batch and lot data, and mandates submission of certifications and manufacturing documentation to support inspection and acceptance. Payment details are routed through the Pearl Harbor Naval Shipyard IMF, with a designated remit-to address and contact for discrepancies, and no contract value can be determined

General Info

Firm-fixed-price cable assembly quotes due May 15, 2026; submit technical data and comply with terms.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$258,741.24

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

LEIDOS, INC.

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

Sole Source Justification for EBPN 19-87-0338DA

justification-and-authorization

High

Solicitation Amendment SPMYM426Q32830002 for Cable Assembly

amendment

High

Solicitation SPMYM426Q3283 for Cable Assembly

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedApr 6

Solicitation

Notice updatedMay 8

Response deadline changed from Apr 10, 2026 to May 15, 2026. NAICS code changed from 335921 to 335311. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to No Set aside used. The notice description changed.

AwardedMay 22

Contract was awarded

Submission Closed

05/15/2026, 10:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3283, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at contact@example.gov no later than the date and time specified in the solicitation (Hawaii Standard Time).

If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

Technical Acceptability
Delivery
Price

Quotation Requirements

1. Firm-Fixed-Price Requirement

Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.

5. Delivery and Pricing Requirements

Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.

6. OEM, Traceability, and Country of Origin Requirements

Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.

Questions

All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.