61--CABLE ASSEMBLY,SPEC

SOL #: N0010426QDA91Solicitation

Overview

Buyer

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

Place of Performance

Mechanicsburg, PA

NAICS

Power (335311)

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 22, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
Jun 8, 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 (NAVSUP Weapon Systems Support Mech) is soliciting quotations for CABLE ASSEMBLY,SPEC under Solicitation N0010426QDA91. This is a Request for Quotation (RFQ) for a direct buy, with the resultant award issued bilaterally. Quotations are due by June 8, 2026, at 8:30 PM ET.

Scope of Work

This opportunity requires the manufacture and supply of CABLE ASSEMBLY,SPEC meeting specific material and physical requirements (53711 6387659-159). Key aspects include:

  • Manufacturing and design in accordance with specified requirements.
  • Marking per MIL-STD-130, REV N.
  • Adherence to MIL-STD 2073 for packaging.
  • Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.

Contract & Timeline

  • Type: Request for Quotation (RFQ) leading to a bilateral award.
  • Product/Service Code: 6150 - Miscellaneous Electric Power And Distribution Equipment.
  • Set-Aside: None specified.
  • Response Due: June 8, 2026, 8:30 PM ET.
  • Published: May 7, 2026.

Submission Requirements & Important Notes

Offerors must provide Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE. Do NOT include shipping costs as freight is FOB Origin. Government source inspection and acceptance are required. Traceability: If not the manufacturer, offerors must identify the manufacturer (Name & CAGE) and provide traceability information within 2 days if requested. Documented supply chain traceability must be retained for five years after final payment, detailing the item, part number, manufacturing source, CAGE, and all intermediaries. Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead must be submitted with the offer. Contact: Questions should be directed to Sarah R. Haley (sarah.r.haley2.civ@us.navy.mil, 717-605-3550).

People

Points of Contact

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

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: May 7, 2026
Version 1
Pre-Solicitation
Posted: Apr 22, 2026
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61--CABLE ASSEMBLY,SPEC | GovScope