This Solicitation opportunity from Department Of Defense was posted on April 2, 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

SPE4A0-26-T-1337Federal

Submission Closed04/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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.

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

Solicitation # N0038326QQB38

This solicitation, numbered N0038326QQB38, is issued by the Department of Defense under the Navsup Weapon Systems Support agency for the procurement of specific cable assemblies. The acquisition falls under NAICS code 335931, with a small business size standard of 600 employees. The solicitation was posted on September 11, 2026, and requires responses by October 13, 2026. The contract includes a one-year warranty for noncomplex supplies starting from the date of delivery, with a 45-day window for reporting defects. Administrative requirements specify the use of Wide Area Workflow for combined invoice and receiving reports and mandate compliance with Buy American and Free Trade Agreements. Primary contact for this effort is Deja S. Thompson-Mitchell, based out of the Philadelphia, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

DEADLINE

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AI Contract Overview

This contract involves the procurement of a specified cable assembly, identified under NSN 5995-01-679-4912, with a quantity of one unit to be delivered within five days to Fort Rucker, Alabama. The contract number SPE4A0-26-T-1337 mandates compliance with the Defense Logistics Agency's packaging, marking, and quality standards, including MIL-STD-1916 sampling plans and MIL-STD-129 marking requirements. The cable assembly must conform to specified technical and quality requirements outlined in the DLA master list, ensuring adherence to critical, major, and minor attribute inspection levels. Packaging must meet MIL-STD-2073-1E standards, and palletization follows DLA procurement packaging protocols. The contract specifies FOB origin delivery with destination inspection and acceptance, and shipment must be made by fast, traceable means excluding parcel post. The supplier, Chemring Sensors and Electronic Systems, Inc., located in Chantilly, Virginia, is responsible for producing and delivering the cable assembly according to the contract terms. The contract also emphasizes the removal of government identification from non-accepted supplies and specifies no variance in quantity accepted. The contract is managed under the Department of Defense Aviation Supply Chain ESOC BUYS with point-of-contact Danita Davis available for coordination. This procurement is solicited through a federal solicitation process and aligns with NAICS code 335931, ensuring compliance with relevant defense and federal acquisition regulations.

General Info

Procurement of one cable assembly, compliant with DLA standards, delivered to Fort Rucker in five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BUILDING 25102 KNOX FIELD ROAD, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-1337.pdf

PDF

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY, SPEC
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CHEMRING SENSORS AND ELECTRONIC
SYSTEMS, INC.
14401 PENROSE PL STE 130
CHANTILLY, VA 20151-1812
UNITED STATES
Phone: (703) 205-1524
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICATION LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CHEMRING SENSORS AND ELECTRONIC 1TBR6 P/N 016640-AY1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
SPE4A0-26-T-1337
SECTION B
PR: 7015089488 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015089488 0001 EA 1.000
NSN/MATERIAL:5995016794912
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31BQE
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
MARKFOR
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
M/F: (TCN) W90N1860080012
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
SPE4A0-26-T-1337
SECTION B
PR: 7015089488 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE4A0-26-T-1337 NSN/Part Number: 5995-01-679-4912 Quantity: 1 EA Purchase Request: 7015089488QTY: 1 Delivery: 5 days ADO