This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

N0010426QX086Federal

Submission Closed05/18/2026, 08:30:00 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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AI Contract Overview

The contract solicitation N0010426QX086, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks proposals for the repair of a Power Supply with NIIN 012719705 under a Firm-Fixed-Price contract structure. The solicitation closes on May 18, 2026, and is open to all eligible offerors with no set-aside provisions. Technical requirements mandate that repairs conform to original manufacturer specifications, technical orders, and approved documentation, with deliverables subject to inspection and acceptance at the contractor’s facility or destination. The contractor must ensure full compliance with MIL-STD-130 for Unique Item Identification using ISO/IEC 16022 2D Data Matrix barcoding containing enterprise identifier, serial number, and part/batch data, and adhere to MIL-STD-129 for packaging, marking, and labeling in accordance with federal hazardous material and radioactive material standards. All shipments must comply with F.o.b. Origin terms, transferring title and risk to the Government upon delivery at the contractor’s location. Quality control is governed by FAR clauses 52.246-2, 52.246-15, and 52.246-16, requiring certification of conformity and contractor responsibility for supply integrity. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract includes strict cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, along with prohibitions on covered telecommunications equipment and mandates for safeguarding federal contract information. Contractors must be registered in SAM.gov, submit offers in English and U.S. currency, and comply with representation requirements including UEI and CAGE code disclosure, size status certification, and potential reporting obligations regarding foreign ownership or use of prohibited entities. No pricing data is provided in the solicitation, and the evaluation criteria, weights, and basis for award are not explicitly detailed, though historical repair pricing and performance-based incentives tied to repair turnaround time may influence selection. Contract administration is managed by Darian Holley, who serves as the primary point of contact for post-award matters.