Solicitation

CABLE ASSEMBLY,SPEC

Dept of Defense · Dept of the Navy · Sol. N0038326QQB38

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.

The Navy (NAVSUP Weapon Systems Support) is soliciting a special cable assembly (PSC 5995). The text is mostly contract clauses and gives no quantity, drawings or evaluation details. Quotes are due October 13, 2026.

Watch out for

Almost no requirement detail in the text. The part, quantity, drawings and quality requirement are not described, so you cannot judge fit without the attachments or the buyer.
Pass-through charge limits. A clause limits what you can charge when you subcontract most of the work, which matters if you plan to resell. LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)

Read from the notice text only.

Full brief

What they want

Supply the CABLE ASSEMBLY, SPECIAL (item details are not in the notice text)
Meet a higher-level contract quality requirement (type not specified in the text)
Provide a 1-year warranty after delivery per the warranty clause

Offers due: 2026-10-13 16:30 Eastern (-04:00), per the SAM.gov response deadline

What to include when you submit

Contact listed in the notice: deja.s.thompson-mitchell.civ@us.navy.mil

You must have

Small business size standard for NAICS 335931 is 600 (employees) The small business size standard is 600.

Not in the notice text

Part number, drawings and quantity are not stated
Which higher-level quality standard applies is not stated
How the award will be decided is not stated
Delivery schedule and location are not stated
Quote submission method is not stated

Written by AI from the notice text on SAM.gov, and can make mistakes. Check the solicitation before you bid.

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Key facts

Response due: Oct 13, 2026, 8:30 PM UTC
Posted: Sep 11, 2026
Notice type: Solicitation
Solicitation: N0038326QQB38
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: 2156970000DEJA.S.THOMPSON-MITCHELL.CIV@US.NAVY.MIL

Full notice text from SAM.gov

CONTACT INFORMATION|4|n793.13|n00383|1771-229-0591|deja.s.thompson-mitchell.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 reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery |45 days after discovery of defect ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| According to FAR 52.204-8: (1) The North American Industry Classification System (NAICS) code for this acquisition is 335931. (2) The small business size standard is 600. \

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