Get alerts

CABLE ASSEMBLY,INTE

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Verified 1 h agoAmended Sep 17
Responses dueMon, Oct 194:30 PM ET · Pennsylvania time12 days left
PostedThu, Sep 171 amendment, last Sep 30
Solicitation no.N00383-26-Q-AB06SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is seeking repair and upgrade services for cable assemblies. This will be a firm-fixed-price contract, with evaluation based on an unknown method.

Scope

  • Repair and upgrade of CABLE ASSEMBLY,INTE (NIIN: 015016740, P/N: 178-6384-1)
  • Return items to a Ready For Issue (RFI) condition.
TDP access mandatory before bidDays to respond: 12
CompetitionIncumbent-favoured

2 signals 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 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 2 stored documents below; 2 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by unknown before 4:30 PM ET on Oct 19
Documents · 4 items, 4 filesDownload all (zip)
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QAB060001external link
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QAB06external link
  • PDF
    N0038326QAB06.pdf644 KB · 50 pages
  • PDF
    N0038326QAB060001.pdf369 KB · 8 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-Q-AB06
Category
Supplies & Equipment
NAICS
NAICS 332710 (Machine Shops): 18 open RFPs
Size standard
500 employees SBA table, NAICS 332710
PSC
PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT): 19 open RFPs
Period of performance
365 days after contract award date for induction expiration from notice
Contract type
Firm-fixed-price from notice
NSN
4920-01-495-1195 from notice
Part number
620420-06-00 from notice
Local presence
Not required
Amendments
1, last Sep 30
Contact
Telephone: 2156972782
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
NATALIE.TORONI.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Sep 17Posted
Not statedQuestions due
Oct 21 Mon, Oct 19 · 4:30 PM ETResponses due · 12 days left Under 14 days
Amendment 1
Wed, Sep 30

Change log

verified Thu, Oct 8 · 12:30 AM ET
  1. Posted · SolicitationThu, Sep 17 · 2:53 AM ET
  2. Amendment · New version of the notice posted at the sourceWed, Sep 30 · 4:04 PM ET
  3. Deadline moved · Mon, Oct 19, 2026 · 4:30 PM ET → Wed, Oct 21, 2026 · 4:30 PM ETWed, Sep 30 · 4:04 PM ET
  4. Deadline moved · Wed, Oct 21, 2026 · 4:30 PM ET → Mon, Oct 19, 2026 · 4:30 PM ETWed, Oct 7 · 12:31 AM ET
  5. Deadline moved · Mon, Oct 19, 2026 · 4:30 PM ET → Wed, Oct 21, 2026 · 4:30 PM ETThu, Oct 8 · 12:31 AM ET
  6. Deadline moved · Wed, Oct 21, 2026 · 4:30 PM ET → Mon, Oct 19, 2026 · 4:30 PM ETThu, Oct 8 · 12:31 AM ET
Report a problem

Notice as published

CABLE ASSEMBLY,INTE

^NOTE

^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. CABLE ASSEMBLY,INTE ;TELEDYNE DEFENSE ELECTRONICS LLC; Company Name , ;1001 KNOX STTORRANCE, CA 90502; Address , ;99747; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program.

The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements.

Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).

3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.

  1. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.

PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (15)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

What this office paid before

USAspending.gov, last 36 months

17 awards matched · tier 1: this contracting office (N00383) + PSC 4920. Most recent:

  • Jun 22, 2026TEXTRON SYSTEMS CORPORATIONNOMENCLATURE: CPU CARD ASSEMBLY FMS CASE: SZ-P-MABNSN: 7R 4920 016535316 P/N: 40469-40008-10N0038326PP062 · PURCHASE ORDER · Department of the Navy · ends Dec 19, 2027$8K
Pro

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 upgrade

Awards for this key have not been synced yet.

This contracting office

652 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

Similar open RFPs

same PSC 4920

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

Alert meView on SAM.gov