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

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NRP,CCA,BOARD,ANALO; Qty: 4

Closed

N00383-26-Q-NA92Federal

Submission Closed10/22/2026, 04:00:00 PM EDT

Contract Overview

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

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NAICS: 335931

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of two special purpose electrical cable assemblies, specifically BAE part number 2217066-010, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is categorized under NAICS code 335931 and will be performed in Tracy, California. The contractor must adhere to strict quality and technical standards, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for all critical attributes. Additional compliance mandates include marking items according to MIL-STD-129, packaging per MIL-STD-2073-1E, and maintaining NIST SP 800-171 security standards. The response deadline for this requirement is November 13, 2026.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically NSN 5995-01-684-0876, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All assemblies must be manufactured in strict accordance with Reference Drawing NR 19207 57K2935 Revision D and the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with Berry Amendment standards. To be eligible, the manufacturer must hold ISO 9001:2015 certification and JCP certification to handle export-controlled data. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. The response deadline for this opportunity is November 13, 2026.

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Supply of Quick Release Pins (NSN 5315-01-424-5551)This subcontract involves the manufacture or sourcing of 68 quick release pins specifically meeting the technical specifications of NSN 5315-01-424-5551. The contractor is responsible for ensuring all material requirements align with the designated NSN specification to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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2 days ago

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in 5 days

AI Contract Overview

Navsup Weapon Systems Support Philadelphia issued solicitation N00383-26-Q-NA92 for the teardown, evaluation, repair, and modification of four units of National Stock Number 5975-01-646-0634 (NRP, CCA, BOARD, ANALO). This fixed-price contract includes an initial induction period of three years, with a potential three-year extension. Offerors are required to provide option pricing for up to ten units over the entire contract period. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of suppliers will utilize the Supplier Performance Risk System to assess price and supplier risk. The contractor must ensure all repaired boards are restored to a Ready for Issue condition and provide comprehensive documentation, including inspection reports, historical record files, and failure analysis reports. All work must adhere to approved repair manuals and the latest approved drawings and specifications, with all materials being new per FAR 52.211-5. Quality standards include compliance with ISO 9001 or SAE AS9100, and inspection and acceptance will occur at the origin. Delivery is required within 90 days, and shipments must follow strict military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Invoicing and receiving reports must be submitted via Wide Area Workflow.