This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Distribution Console

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SPRDL1-26-R-0024Federal

Submission Closed06/10/2026, 06:00:00 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

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DEADLINE

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AI Contract Overview

The solicitation SPRDL1-26-R-0024 seeks a sole-source supply of Power Distribution Consoles (NSN 6150-01-707-0086, PPN 888-1046) under a firm fixed-price contract with a guaranteed minimum quantity of six units and a maximum five-year total of 206 units. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) arrangement with delivery orders issued over a period of up to five years, beginning 190 days after each order is placed, followed by a delivery rhythm of 15 units every 30 days. All deliveries are FOB destination to the DLA Distribution Anniston location in Anniston, Alabama. The requirement stems from needs for the Armored Multi-Purpose Vehicle, and no technical data or alternative sources are available, confirming the sole-source nature of the procurement. The contractor must comply with stringent packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129 Revision R, including military-level preservation, unit packing of one item per container, palletization for shipments of 50 cubic feet or more, and specific packaging codes for preservation, cleaning, and cushioning. Each unit must be uniquely identified with a Data Matrix UID compliant with MIL-STD-130 and ISO/IEC 16022, and passive RFID tagging may be required if applicable clauses are invoked. Inspection and acceptance occur at origin, mandating coordination with the Defense Contract Management Agency prior to shipment, with acceptance binding at that point. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is bound by a comprehensive set of FAR/DFARS clauses covering payment, anti-kickback, subcontractor sales restrictions, cybersecurity safeguards, hazardous materials handling, and representation of small business status. While no pricing data is provided in the solicitation, the contract includes standard clauses for prompt payment, electronic funds transfer, claims assignment with alternate language, and dispute resolution. Offerors must register in SAM.gov and submit proposals via email by the June 10, 2026 deadline, with no late submissions accepted. The government retains full authority for inspection and acceptance, and any failure to meet preservation, marking, or UID requirements may result in rejection.