This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A6-26-T-03LKFederal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

DIBBS

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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.

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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.

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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.

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The contract is for the procurement of a wiring harness designated as NSN 5995-01-676-1516 and part number 404053183 from Saab Dynamics, with a quantity of 14 units to be delivered under FOB Origin terms by July 4, 2027. The item is classified as a critical application component requiring full compliance with stringent technical, quality, and cybersecurity standards. All requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers such as RQ009 for inspection and acceptance at origin, RD004 for CMMC Level 2 self-assessment, RQ017 for bare item marking, and RQ011 for removal of government identification from rejected items. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate control, and unit containment E5, while marking adheres strictly to MIL-STD-129 with no special marking code applied. Palletization must meet DLA-specific RP001 packaging requirements. Inspection and acceptance occur at the origin, using a zero-defect sampling methodology aligned with MIL-STD-1916 or ASQ H1331 Table 1, with any unspecified attributes treated as major and requiring zero non-conformances in the sample lot. The contractor must maintain a quality system compliant with AS9003 or equivalent ISO 9001 structures and provide documentation to support source approval, calibration of test equipment, and cybersecurity readiness under NIST SP 800-171 and CMMC Level 2. Hazardous material handling requires compliance with 29 CFR 1910.1200, submission of Safety Data Sheets, and labeling per federal and military standards, including disclosure of any radioactive materials exceeding specified thresholds. The contract mandates use of U.S.-flag vessels for ocean transport unless waived, and all payments must be processed electronically via Wide Area WorkFlow with compliance to DFARS clauses on safeguarding covered defense information and accelerated payments to small business subcontractors. The contract includes no option quantities, does not specify a total value due to incomplete pricing data, and is issued under a Small Business Set Aside solicitation with NAICS code 335931 and response deadline July 14, 2026. All submissions must be made through the