CABLE ASSY

SOL #: N0010426QAA74Solicitation

Overview

Buyer

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 2, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
Feb 2, 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, has issued a solicitation for the manufacture of CABLE ASSY. This opportunity is designated as a Total Small Business Set-Aside. Bidders must adhere to specific military standards and drawings for manufacturing, marking, configuration control, quality assurance, and packaging. Proposals are due by May 14, 2026.

Scope of Work

This contract requires the manufacture of CABLE ASSY in accordance with material and physical requirements specified on DRAWING 5930556-1 (53711) REV K. Manufacturing and design must meet these specifications. Marking requirements are detailed across various military standards including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS), depending on the component type. Configuration control is governed by MIL-STD-973, Paragraph 5.4.8.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: May 14, 2026, by close of business (COB)
  • Published: May 7, 2026

Requirements & Standards

Contractors are responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government Source Inspection per FAR 52.246-2 is required. Packaging must comply with MIL-STD 2073. Payment will be processed via Wide Area Workflow (WAWF) using an Invoice and Receiving Report (COMBO). All contractual documents are considered "issued" upon deposit in mail, facsimile, or other electrocommerce methods.

Additional Notes

Drawings can be viewed or downloaded from SAM.gov by searching the solicitation number. Award for certain items will only be made to vendors listed on OD36190, and substitute items require prior testing and approval by NSPCC. Contractors desiring to provide substitute items should contact the government activity for testing and approval to be added as an approved source. The primary point of contact is JOSHUA.D.MARTIN4@NAVY.MIL.

People

Points of Contact

JOSHUA.D.MARTIN4@NAVY.MILPRIMARY

Files

Files

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Versions

Version 9
Solicitation
Posted: May 7, 2026
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Version 8
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Posted: May 1, 2026
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Version 7
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Posted: Mar 26, 2026
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Version 6
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Posted: Mar 25, 2026
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Version 5
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Posted: Feb 11, 2026
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Version 4
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Posted: Feb 10, 2026
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Version 3
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Posted: Feb 2, 2026
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Version 2
Solicitation
Posted: Jan 6, 2026
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Solicitation
Posted: Jan 2, 2026