This Solicitation opportunity from Department Of Defense was posted on June 29, 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-01UTFederal

Submission Closed07/07/2026, 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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DEADLINE

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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

The contract pertains to a cable assembly specified under NSN 6150-01-513-6196 with a single unit requirement, solicited under reference number SPE4A6-26-T-01UT by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 7, 2026, and falls under NAICS code 335931, indicating classification within the electrical equipment manufacturing sector. The procurement is issued as a federal solicitation without any specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and office address details are unspecified, but the contracting authority and point of contact are managed through the DLA’s electronic procurement portal, accessible via the provided UI link.