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, NAVSUP Weapon Systems Support Mech, is soliciting proposals for a Firm Fixed-Price contract to procure SI FIBER CBLE W9 and other replacement parts. This opportunity aims to acquire specific fiber cables and associated components from a designated manufacturer. Proposals are due by April 17, 2026.
Scope of Work
This solicitation covers the manufacture and supply of specific fiber cables and replacement parts, including:
- LI FIBER CBLE W6 (Part Number: 900-65527-14)
- LI FIBER CBLE W7 (Part Number: 900-65527-15)
- LI FIBER CBLE W8 (Part Number: 900-65527-18) All items must be manufactured by L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC (04801), adhering to specified design, material, and dimensions. Requirements include the exclusion of mercury. The desired delivery schedule for items 0001-0011 is within 270 days after the contract's effective date.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Small Business Program (NAICS 335921 & 335929)
- Proposal Due: April 17, 2026, 6:00 PM UTC
- Published: March 18, 2026, 9:24 AM UTC
- Pricing Validity: Proposals must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Instructions
Offerors must submit the entire, completed, and signed Request for Proposal (RFP) prior to the closing date; NECO offers will not be accepted. Technical documents, such as drawings, Individual Repair Part Ordering Data (IRPOD), and Standard Technical Requirements (STRs), are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. This website requires pre-registration and a password; contact the e-commerce help desk at 518-395-4357 for assistance.
The contract specifies an order of precedence for document conflict resolution, with amendments taking precedence over the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications. Quality assurance requires contractors to maintain an acceptable inspection system. Packaging requirements adhere to MIL-PRF-23199, MIL-DTL-24466 (green poly bags for cleanliness control), and MIL-STD 2073. Contractors must also comply with Cybersecurity Maturity Model Certification (CMMC) Level Requirements. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Contact Information
For questions, contact Andrew Lyter at ANDREW.C.LYTER.CIV@US.NAVY.MIL. To request a copy of the solicitation, provide your CAGE code to the POC.