59--CABLE ASSEMBLY,SPEC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the manufacture and supply of CABLE ASSEMBLY,SPEC. This opportunity is a Total Small Business Set-Aside. Offers are now due by May 11, 2026, at 4:30 PM Local Time, as per Amendment 0002.
Scope of Work
This solicitation requires the manufacture and quality assurance of specific cable assemblies. Key requirements include:
- Design, manufacture, and performance in accordance with drawing 6964587 (CAGE 53711).
- Physical identification (marking) per MIL-STD-129.
- Configuration control managed under MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Strict adherence to mercury-free requirements for materials intended for submarine/surface ship use, with specific protocols for approval if mercury is functionally required.
- Quality system requirements in accordance with ISO 9001, with MIL-I-45208 also acceptable.
- Packaging to comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Firm Fixed-Price)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Offer Due: May 11, 2026, 4:30 PM Local Time (Revised by Amendment 0002)
- Published: May 5, 2026 (Original Solicitation), April 16, 2026 (Amendment 0002)
- Product Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
Evaluation
Award will be based on the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a DO certified order under the Defense Priorities and Allocations System (DPAS).
Additional Notes
The solicitation includes an option for an increased quantity (up to 508 units) for 365 days after award, and pricing for this option should be submitted. Access to drawings must be requested on the SAM.gov page, followed by an email to the Point of Contact. The Government reserves the right to perform inspections.