Opportunity
SAM #N0038326RBA89
Solicitation for Cable Assembly, Spec by NAVSUP Weapon Systems Support Philadelphia
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
September 11, 2026
Respond By
October 13, 2026
Identifier
N0038326RBA89
NAICS
335931, 335929
NAVSUP Weapon Systems Support Philadelphia, part of the Department of the Navy, is seeking offers for a cable assembly as a spares requirement. - Government buyer: - NAVSUP Weapon Systems Support Philadelphia (Department of the Navy) - Solicitation is for: Cable Assembly, Spec - No OEMs, vendors, part numbers, or quantities are specified in the solicitation - Reference solicitation number: N0038326RBA89 - Standard contract clauses and quality requirements apply - No unique technical or operational requirements are detailed - No service line items or additional products are listed
Description
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. \ Additional Links:See Solicitation N0038326RBA89