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)

Original Source

https://sam.gov/opp/762d5e7cfce745b583e82bd159cf5d5f/view

Timeline

Posted

Jan 10, 2026

Last Updated

May 13, 2026

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 offers for the manufacture and supply of CABLE ASSEMBLY,SPEC. This opportunity is designated as a Total Small Business Set-Aside. Offers are due by May 22, 2026.

Scope of Work

This solicitation requires the manufacture and supply of CABLE ASSEMBLY,SPEC that meets specified material and physical requirements, including MIL-STD-130, REV N for marking. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.

Contract & Timeline

Type: Solicitation (RFQ for a buy, resultant award will be bilateral)
Set-Aside: Total Small Business
Offer Due Date: May 22, 2026, 8:30 PM EDT (extended by amendment)
Published Date: May 7, 2026 (latest amendment)

Key Requirements & Instructions

Traceability: If the offeror is not the manufacturer, they must state the manufacturer (NAME & CAGE Code) and provide traceability information within 2 days if requested. Documented evidence of supply chain traceability must be retained for five years.
Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer.
Pricing: Offerors must provide Unit Price (FIRM), Total Price (FIRM), Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE. Shipping costs should NOT be included.
Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
Inspection: Government source inspection and acceptance is required.
Packaging: Required shipping procedure includes military packaging and bar coding.
Part Changes: Specific procedures are outlined for reporting changes in design, material, servicing, or part number, categorized by codes (e.g., Code 1 for part number change only).