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 / NAVSUP Weapon Systems Support Mech is soliciting proposals for the procurement of CABLE ASSEMBLY, SPEC. This is a Request for Quotation (RFQ) for a direct buy, with the resultant award being a bilateral contract. Proposals are due by June 5, 2026, at 8:30 PM ET.
Scope of Work
This opportunity requires the manufacture and adherence to specific quality requirements for the CABLE ASSEMBLY, SPEC. Key aspects include:
- Manufacturing the cable assembly according to the design represented by specified Cage Code(s) and reference number(s) (e.g., 53711 7635799).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Strict control over design, material, servicing, or part number changes, requiring prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (RFQ for a direct buy, bilateral award)
- Set-Aside: None specified for the prime contract. A small business subcontracting plan may be required for large businesses.
- Response Due: June 5, 2026, 8:30 PM ET
- Published: May 29, 2026
Requirements & Quality Assurance
Offerors must ensure the CABLE ASSEMBLY, SPEC meets all design and quality requirements. The contractor is responsible for performing all inspection requirements, with the Government reserving the right to conduct its own inspections. Records of inspection must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Important Notes for Offerors
- Traceability: If not the Original Equipment Manufacturer (OEM), offerors must provide a letter or official email from the OEM confirming authorized distributor status.
- Pricing: If prices have increased, provide the NSN of a similar item, previous NSN (if an upgrade), copies of past invoices (redacted), or the basis for pricing.
- Distributor Authorization: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Government Source Inspection: Required.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Document References: Information on obtaining applicable documents (DODSSP, Commercial Specs, Ordnance Standards, NOFORN documents) is provided.