This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, SPECIAL

Closed

SPE4A6-26-T-09SXFederal

Submission Closed08/03/2026, 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

POSTED

DEADLINE

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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.

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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.

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Solicitation # N0038326QQB38

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AI Contract Overview

The contract is for the procurement of 10,000 units of a special-purpose electrical cable assembly with NSN 5995-01-727-7502 under solicitation SPE4A6-26-T-09SX, issued by the Defense Logistics Agency (DLA) under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and calls for delivery within 150 days after receipt of order, with a required ship date of January 1, 2027, and a final delivery deadline of April 29, 2027. Deliveries are to be made FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with final inspection and acceptance occurring at the destination. All units must comply with MIL-STD-2073-1E for packaging and preservation using Method 10 (Clean and Dry), and be marked per MIL-STD-129 including barcoding and hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection follows MIL-STD-1916 and ASQ Z1.4 sampling standards with critical, major, and minor defect AQL levels of 0.1, 1.0, and 4.0 respectively. The acquisition is potentially eligible for automated award under a Lowest Price Technically Acceptable approach, though the formal basis of award is not explicitly stated. Payment will be processed exclusively through WAWF with electronic invoicing required. Pricing details are not provided in the solicitation, and the estimated contract value is unavailable. Offerors must hold a valid UEI and CAGE code, and self-represent size status and socioeconomic certifications including small business, SDB, WOSB, EDWOSB, SDVOSB, and HUBZone status as applicable. Subcontractors and manufacturers supplying covered defense telecommunications equipment must provide additional disclosures per Section K. Cybersecurity compliance with DFARS 252.204-7012 and NIST SP 800-171 is required, alongside adherence to prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, whistleblower protections, and other federal and DLA-specific regulatory obligations. All contract clauses in use are current as of February 2026 or