CABLE ASSY
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 manufacture of CABLE ASSY (Product Service Code 5995). This opportunity is designated as a Total Small Business Set-Aside. The solicitation involves the production of specific cable assemblies, P/N: 7188430-3 and P/N: 7188430-4. Proposals are due by April 20, 2026.
Scope of Work
This contract/purchase order requires the manufacture of CABLE ASSY, meeting material and physical requirements specified on DRAWING 7128430-3 (53711) REV F and DRAWING 7128430-4 (53711) REV F. The scope includes adherence to detailed marking standards (MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5) and configuration control per MIL-STD-973, Paragraph 5.4.8. Government Source Inspection (FAR 52.246-2) is required, and packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Proposal Due: April 20, 2026, 8:30 PM EDT
- Published: April 2, 2026
Requirements & Standards
Manufacturing and design must strictly follow DRAWING 7128430-3 (53711) REV F and DRAWING 7128430-4 (53711) REV F. Applicable documents include MIL-STD-130, MIL-C-83522, and SAE-AMS-DTL-23053. In case of conflict, drawings take precedence over text. Contractors are responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection work must be maintained for 365 days post-delivery.
Key Considerations
Award will be based on the total dollar value across multiple CLINS, not individual unit prices. Drawings can be viewed or downloaded from www.sam.gov by searching the solicitation number. For Ordinance Document (OD) Controlled Items, award will only be made to vendors listed on OD36190. An approved source of supply for DRAWING 7128430-3 (53711) REV F is AMPHENOL FSI (0YPM2). Substitute items require prior testing and approval.
Contact Information
For inquiries, contact JOSHUA.D.MARTIN4@NAVY.MIL at 717-605-4356.