Solicitation
CABLE ASSEMBLY,SPEC
Dept of Defense · Dept of the Navy · Sol. N0038326RBA89
Due in 6 days
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support (Navy) is buying a special cable assembly as a spares requirement. The notice text lists contract clauses and a contact but does not give quantity, delivery place or contract length.
Watch out for
- Details missing from notice text. The quantity, part specifications and quality requirements are not shown, so you cannot judge fit without the full solicitation.
- Pass-through charge limits. A clause limits pass-through charges, which can affect firms that plan to subcontract most of the work.
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)
Read from the notice text only.
Full brief
What they want
- Cable assembly, special (spares requirement)
- 365-day warranty on supplies
- Invoice through Wide Area Workflow (WAWF)
- Offers due
- 2026-10-13 2:00 PM Eastern (response deadline 2026-10-13T14:00:00-04:00)
What to include when you submit
- Contact: grace.v.mcginley.civ@us.navy.mil, 215-697-3992
Not in the notice text
- Quantity and delivery schedule
- Part number and specifications
- Delivery location
- How the award will be decided
- How to submit an offer
- Quality requirements (the quality clause is blank in the text)
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Key facts
- Response due
- Oct 13, 2026, 6:00 PM UTC
- Posted
- Sep 11, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326RBA89
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 335931
- Product/service code
- 5995
- Business type
- Electrical & electronic components
- Contracting contact
- Telephone: 2156972198GRACE.V.MCGINLEY.CIV@US.NAVY.MIL
- Versions
- 2 (amended since first posted)
Full notice text from SAM.gov
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| This RFP is for a spares requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
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