61--CABLE ASSEMBLY,SPEC

SOL #: N0010426QDA38Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 10, 2026
2
Last Updated
May 13, 2026
3
Submission Deadline
May 22, 2026, 8:30 PM

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 quotes for CABLE ASSEMBLY,SPEC. This is a Total Small Business Set-Aside opportunity. The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes are due by May 22, 2026.

Scope of Work

This solicitation requires the manufacture and supply of CABLE ASSEMBLY,SPEC, meeting specified material and physical requirements (53711 6387659-89). Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (Bilateral Award)
  • Set-Aside: Total Small Business
  • Quote Due: May 22, 2026, 8:30 PM UTC
  • Published: May 6, 2026

Key Requirements & Instructions

Offerors must verify nomenclature, part number, and NSN before responding. Quotes should NOT include shipping material costs, as freight is FOB Origin. Government source inspection and acceptance are required. Required information to provide: Unit Price (FIRM), Total Price (FIRM), Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE (if not at source), and Delivery Vehicle. Traceability: Non-manufacturers must state the manufacturer (NAME & CAGE Code) and provide traceability information if requested (within 2 days). Documented evidence of the supply chain must be retained for five years, including basic item description, part number/NSN, manufacturing source, CAGE, and intermediaries. Authorized Distributors: Only authorized distributors of the original manufacturer will be considered. Proof of authorization (company letterhead, signed by official) must be submitted with the offer.

Contact Information

For any questions, contact Sarah Haley at sarah.r.haley2.civ@us.navy.mil or 717-605-3550.

People

Points of Contact

SARAH.R.HALEY2.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 6
Solicitation
Posted: May 13, 2026
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Version 5
Solicitation
Posted: May 7, 2026
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Version 4Viewing
Solicitation
Posted: May 6, 2026
Version 3
Pre-Solicitation
Posted: May 6, 2026
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Version 2
Solicitation
Posted: Feb 3, 2026
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Version 1
Pre-Solicitation
Posted: Jan 10, 2026
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