60--SI FIBER CBLE W9 - AND OTHER 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for SI Fiber Cables and other replacement parts under a Firm Fixed-Price contract. This procurement includes specific LI Fiber Cables (W6, W7, W8) and associated part numbers from L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. Proposals are due by April 17, 2026.
Scope of Work
This solicitation covers the manufacture and design of LI Fiber Cables W6 (Part No. 900-65527-14), W7 (Part No. 900-65527-15), and W8 (Part No. 900-65527-18), and other replacement parts. The required manufacturer is L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. There are no separate technical drawings or data; the cited part numbers are fully descriptive. A key requirement is the exclusion of mercury from all hardware and supplies.
Contract & Timeline
- Type: Firm Fixed-Price
- Delivery: Within 270 days after the effective date of the contract for items 0001-0011.
- Set-Aside: None specified for the prime contract. Small business subcontracting plan requirements and program representations apply.
- Proposal Due: April 17, 2026, 18:00:00Z
- Published: March 24, 2026
Key Requirements
Contractors must provide and maintain an acceptable inspection system. Packaging must comply with MIL-PRF-23199, MIL-DTL-24466 (for cleanliness-controlled components), and MIL-STD 2073. A Certificate of Compliance (DI-MISC-81356) is required upon material delivery. The solicitation details the process for vendor waiver/deviation requests on critical contracts, requiring justification and review by the Government Quality Assurance Representative (QAR). Extensive information regarding DD Form 1423 for data deliverables is provided.
Submission & Contact
Offerors must submit the entire completed and signed RFP by the closing date. Pricing must be valid for 60 days. Technical documents, such as drawings or IRPODs, if applicable, can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration. Hard copies will not be mailed. For questions, contact the Solicitation POC, Andrew Lyter, at ANDREW.C.LYTER.CIV@US.NAVY.MIL or 564-230-2573.