CABLE ASSEMBLY
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 (WSS) MECH is issuing a Solicitation for CABLE ASSEMBLY. This opportunity is a Total Small Business Set-Aside and requires the supply of cable assemblies in accordance with detailed technical specifications, quality assurance, and packaging requirements. Quotes are due by July 9, 2026.
Scope of Work
This solicitation is for the provision of CABLE ASSEMBLY items. Key requirements include adherence to technical documents such as Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications. These documents are accessible via the BPMI e-commerce website (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE), which requires pre-registration. Vendors must comply with specific quality assurance standards outlined in the IRPOD and maintain an acceptable inspection system. Detailed packaging requirements, particularly concerning cleanliness controls and the use of MIL-PRF-23199 and MIL-DTL-24466 bags, are also specified. The contract outlines procedures for vendor waivers/deviations on critical contracts and prohibits mercury in supplies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product/Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Response Due: July 9, 2026, 8:30 PM ET
- Published: June 4, 2026
Submission & Compliance
Offerors must review the mandatory IRPOD available at the BPMI site. Pricing for quotations must be valid for 60 days after the closing date, unless otherwise specified. All contractual documents will be considered 'issued' when transmitted by mail, fax, or electronic methods. Compliance with specified revisions of documents is mandatory, and any proposed deviations or delivery date extensions require written approval from the Contracting Officer, accompanied by an explanation and offer of consideration. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Additional Notes
Access to technical documents requires a password and pre-registration on the BPMI e-commerce website. Requests for Nuclear Reactor Publications (Official Use Only/NOFORN) must be submitted to the PCO for "need-to-know" certification. Detailed information regarding DD Form 1423 blocks and distribution statements is also provided within the solicitation.