61--CABLE ASSEMBLY,SPEC
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 the procurement of CABLE ASSEMBLY,SPEC. This is a Total Small Business Set-Aside opportunity. The resultant award will be a bilateral agreement. Offers are due by May 22, 2026.
Scope of Work
This Request for Quotation (RFQ) is for the manufacture and supply of CABLE ASSEMBLY,SPEC, meeting specific material and physical requirements (53711 6387659-89). Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, and records must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation (RFQ for a buy)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due Date: May 22, 2026, at 8:30 PM Z
- Published Date: May 13, 2026
- Award Type: Bilateral agreement, requiring contractor's written acceptance.
- Freight: FOB Origin. Do NOT include shipping material cost in the offer.
- Inspection: Government source inspection and acceptance are required.
Submission Requirements
Offerors must verify nomenclature, part number, and NSN prior to responding. Submissions must include:
- Unit Price (FIRM)
- Total Price (FIRM)
- Procurement Turnaround Time (PTAT)
- Awardee CAGE
- Inspection & Acceptance CAGE (if not at source)
- Delivery Vehicle (if applicable, e.g., BOA/IDIQ) Required shipping procedure involves military packaging and bar coding.
Traceability and Authorization
Important: If not the manufacturer, offerors must state the manufacturer's name and CAGE Code. Traceability information must be provided if requested (within 2 days). Contractors must retain documented supply chain traceability evidence for five years after final payment, including item description, part number/NSN, manufacturing source, CAGE, and all supply chain intermediaries. Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead, signed by a responsible official, must accompany the offer.
Amendments
This solicitation has been amended multiple times. The latest amendment (N0010426QDA380003, published May 13, 2026) extended the offer due date to May 22, 2026, and a previous amendment included FAR clause 52.222-90. All other terms and conditions remain unchanged.