This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Component Supply (CONTACT, ELECTRICAL NSN: 5999007244503)

Closed

Federal

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.

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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ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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ACTIVE DEVICES DIVISION

POSTED

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ACTIVE DEVICES DIVISION

POSTED

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Supply of Electrical Contact Brushes (NSN 5977-01-289-4657)

ASC COMMODITIES DIVISION

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DEADLINE

Branched Wiring Harness Fabrication

ASC COMMODITIES DIVISION

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Cartridge Fuse Supplier

ACTIVE DEVICES DIVISION

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Electrical Backshell Manufacturer

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the procurement and delivery of six electrical contacts identified by NSN 5999-00-724-4503, requiring full compliance with Department of Defense Technical, packaging, and documentation standards as mandated by the Defense Logistics Agency. The items must be manufactured and delivered in accordance with all applicable military specifications to ensure interoperability and reliability in defense systems. The solicitation is issued as a subcontract under NAICS code 335931, which classifies the industry as Other Electrical Equipment and Component Manufacturing, signaling that the work is targeted toward specialized component producers with experience in military-grade electrical parts. The opportunity was posted on July 22, 2026, with a mandatory response deadline of August 3, 2026, and the place of performance is designated as Norfolk, Virginia, with a ZIP code of 23511-2124. The contracting office falls under the Maritime Supply Chain ESOC Buys organization within the Department of Defense, indicating this procurement supports naval or maritime operations. Interested parties must submit proposals through the official DIBBS portal prior to the deadline, and all submissions must meet exacting compliance criteria to be considered for award.

General Info

Procure six NSN 5999-00-724-4503 electrical contacts to Norfolk, VA, by August 3, 2026, per DoD military specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NORFOLK, VA, 23511-2124, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-017G.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTACT, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 22

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 6 units of an electrical contact (NSN: 5999-00-724-4503) compliant with DLA technical, packaging, and documentation requirements.