60--CV FIBER CBL W12 - AND SIMILAR REPLACEMENT PARTS
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, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), is soliciting proposals for CV FIBER CBL W12 and similar replacement parts. This is a Firm Fixed-Price solicitation for specific fiber optic cables manufactured by L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC., with part numbers including 940-65233-31, 940-65233-25, and 940-65233-30. Proposals are due by May 4, 2026.
Scope of Work
This opportunity requires the manufacture and supply of CV Fiber Cables (W1, W2, W8 variants) and similar replacement parts. The items must meet design, material, and dimensional requirements specified in the ordering data, adhering to the manufacturer's specifications (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC., CAGE Code 04801) and specific part numbers. A key requirement is the exclusion of mercury or mercury-containing compounds from the hardware and supplies.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Small Business Set-Aside (NAICS 335929, Size Standard 1000 employees)
- Proposal Due: May 4, 2026, 6:00 PM ET
- Published: May 5, 2026 (latest amendment date)
- Delivery: Desired within 270 days after contract effective date for items 0001-0015.
- Pricing Validity: Offers must be valid for 60 days after the closing date.
Key Requirements
Contractors must comply with specified revisions of documents cited in the Individual Repair Part Ordering Data (IRPOD) or procurement specification. Quality assurance requires an inspection system acceptable to the Government. Packaging must adhere to MIL-PRF-23199, MIL-DTL-24466 (green poly bags for cleanliness control), and MIL-STD 2073 standards. Fire retardant packaging is no longer required. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Submission & Contact
Proposals, including the entire completed and signed RFP, must be submitted via email or DOD SAFE to the identified Point of Contact (POC) prior to the closing date. NECO offers will not be accepted. Technical documents, such as drawings and IRPOD, may be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration and a password. For questions or to request a solicitation copy, contact the POC with your CAGE Code.
POC: Andrew Lyter Email: andrew.c.lyter.civ@us.navy.mil Phone: (564) 230-2573