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, is soliciting proposals for CV FIBER CBL W12 and similar replacement parts. This Solicitation (Notice ID: a08ffb986c5b491294a31b169467e60a) seeks to procure specific fiber optic cables and related components, primarily from manufacturer L3HARRIS Maritime Power & Energy Solutions, Inc. Proposals are due by May 4, 2026.
Scope of Work
This requirement involves the manufacture and supply of CV FIBER CBL W12, W2, and W8, along with other similar replacement parts, under Product Service Code 7G21 (Digital Network Communications Hardware). Key components include part numbers 940-65233-31, 940-65233-25, and 940-65233-30. Contractors must adhere to specified design, material, and dimensional requirements, including the exclusion of mercury. The scope also covers:
- Quality Assurance: Maintaining an inspection system acceptable to the Government, with records available for review.
- Packaging: Compliance with MIL-PRF-23199, MIL-DTL-24466 (green poly bags for cleanliness controls), and MIL-STD 2073.
- Documentation: Submission of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery. Extensive guidance on DD Form 1423 is provided for deliverable items.
Contract & Timeline
- Type: Solicitation
- NAICS: 335929 (Other Communication Equipment Manufacturing)
- Set-Aside: Small Business Set-Aside (as indicated by Small Business Program Representations)
- Desired Delivery: Within 270 days after the contract's effective date.
- Proposal Due: May 4, 2026, 6:00 PM EDT
- Published: April 3, 2026
Submission Requirements
Offerors must submit the entire completed and signed RFP via email or DOD SAFE to the identified Point of Contact. Technical documents, such as drawings and Individual Repair Part Ordering Data (IRPOD), are available on HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration and a password. Pricing for proposals must be valid for 60 days after the closing date. Requests for waivers or deviations from technical requirements or delivery dates must be submitted with detailed justification and supporting technical data; requests lacking sufficient information will not be reviewed.
Contact Information
For questions or to request a copy of the solicitation, contact Andrew Lyter at ANDREW.C.LYTER.CIV@US.NAVY.MIL or by phone at 564-230-2573. Provide your CAGE Code when requesting the solicitation.