Solicitation
CAT FIVE E CABLE
Dept of Defense · Dept of the Navy · Sol. N0038326QAA19
Due in 26 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
The Navy's NAVSUP Weapon Systems Support wants to buy spare parts for a CAT FIVE E cable item. The notice text is mostly a list of contract clauses and says little about the item itself. Responses are due October 30, 2026 (the deadline was extended by this amendment).
Watch out for
- Priority-rated order. A national defense priority rating clause is included, so delivery schedules may be strict and must be taken seriously.
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)
- Item details not in the notice text. The text lists only clauses, with no quantity, part number or specification, so you cannot judge fit or price without the attachments.
Read from the notice text only.
Full brief
What they want
- Supply spares for the CAT FIVE E CABLE items listed in the solicitation
- Early and incremental deliveries are accepted and preferred
- Contract type
- Solicitation (request for quote style supply buy); exact contract type not stated
- Offers due
- 2026-10-30 at 4:30 PM Eastern (per the notice's response deadline field)
What to include when you submit
- Contact for questions: Natalie Toroni, natalie.toroni.civ@us.navy.mil, 215-697-2974
You must have
- Buy American / Balance of Payments Program clauses and certifications apply
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)
- Annual representations and certifications (in SAM) are referenced
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)
- Item unique identification (IUID) marking and valuation clause applies
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
Not in the notice text
- Quantity, part number or NSN, and exact item specification
- Delivery schedule and delivery location
- How the award will be decided
- How and where to submit a quote
- Estimated value
- Whether source approval or authorized-distributor proof is required
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Key facts
- Response due
- Oct 30, 2026, 8:30 PM UTC
- Posted
- Jul 16, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326QAA19
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 333998
- Product/service code
- 99
- Business type
- Manufactured parts & equipment
- Contracting contact
- Telephone: 2156972782NATALIE.TORONI.CIV@US.NAVY.MIL
- Versions
- 3 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Purpose of this amendment is to extend the solicitation submission date to 30 OCT 2026. \ This requirement is for the spares of the items herein this solicitation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS)RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \