What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is seeking a contractor to repair and supply CABLE AND REEL ASSY. The contract type is Firm-Fixed-Price, and offers will be evaluated based on Government Source Approval.
Scope
- Repair and supply CABLE AND REEL ASSY.
- Meet operational and functional requirements for the item.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 document below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 4:00 PM ET on Oct 23
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00383-26-Q-M083
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Quantity
- 1 Each from attachment p.3
- FOB
- Destination from attachment p.1
- Contract type
- Firm-fixed-price from attachment p.3
- NSN
- 5995-01-467-4741 from attachment p.3
- Part number
- 8013910-4 from attachment p.3
- Local presence
- Not required
- Amendments
- None since Sep 23
- Contact
- STACEY RYAN, N761, PHONE (215)697-1255, FAX (215)697-2606, EMAIL STACEY.A.RYAN4.CIV@US.NAVY.MIL
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
- Phone
- 7712290511
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Wed, Sep 23; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
CABLE AND REEL ASSY
This item requires Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/Offers received which fail to provide all of the data required by the SAR brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5995-01-467-4741 or part number 8013910-4 in 36 months.
25 awards matched · tier 1: this contracting office (N00383) + PSC 5995. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:58 AM ET.
This contracting office
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same PSC 5995Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.