This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0010426QQB33

Closed

N0010426QQB33Federal

Submission Closed05/18/2026, 09:00:00 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

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AI Contract Overview

This solicitation, N0010426QQB33, issued by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support office in Mechanicsburg, Pennsylvania, requests proposals for the repair of a CONTROL UNIT UPS under Contract Line Item Number (CLIN) 0001. The procurement is managed by the Department of Defense and targets NAICS code 335931, covering electric lighting fixture manufacturing. The proposal submission deadline is May 18, 2026. The contract emphasizes adherence to strict military standards for packaging, preservation, marking, and inspection, including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and unique item identification (UID), and MIL-STD-147 for palletization. Preservation requirements mandate the use of Qualified Products List barrier materials and compliance with ANSI/ESD S20.20-2021 for ESD-sensitive items. The repaired unit must meet original manufacturer specifications, with government acceptance and inspection conducted at the origin. Packaging must comply with CONUS and OCONUS Level B standards or specified specialized preservation methods, including compliance with ISPM 15 for wood packaging materials. The evaluation of offers prioritizes past performance over price, relying on the Supplier Performance Risk System (SPRS) color-coded risk ratings to assess supplier reliability, item risk, and pricing reasonableness. This indicates a best-value trade-off approach rather than a lowest-price technically acceptable award. The contract contains multiple FAR and DFARS clauses related to electronic payments, subcontracting for commercial products, duty-free entry, acquisition restrictions, whistleblower rights, and government property management. Security and cybersecurity requirements are substantial, mandating compliance with NIST SP 800-171 standards, personal identity verification, safeguarding of covered defense information, and Cybersecurity Maturity Model Certification (CMMC) requirements. The contract also includes small business subcontracting plan provisions and prohibits acquisition from restricted foreign regions. Invoicing is conducted via the Wide Area WorkFlow (WAWF) system. Contract options allow for up to a 100% increase in quantity within 365 days. Payment routing and financial administration employ government-designated DoDAACs, though specific payment office details remain to be determined. Overall, this solicitation establishes a rigorous framework for quality repair services of a military control unit, emphasizing compliance with military standards, cybersecurity, and performance reliability.