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 a CABLE ASSY. This opportunity is a Total Small Business Set-Aside. Bidders must adhere to specific manufacturing, marking, and quality assurance requirements, including compliance with referenced drawings and military standards. Proposals are due by April 24, 2026.
Scope of Work
This solicitation requires the manufacture of a CABLE ASSY, meeting material and physical requirements specified on DRAWING 5930556-1 (53711) REV K. Key requirements include:
- Manufacturing and Design: Adherence to specified drawings.
- Marking: Compliance with applicable Military Standards such as MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (per FAR 52.246-2) also required. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: April 24, 2026, 8:30 PM EDT
- Published: March 25, 2026
Additional Notes
To view drawings, interested parties should visit www.sam.gov, click "Contract Opportunities," and enter the solicitation number. The Government considers contractual documents "issued" upon deposit in mail, facsimile transmission, or other electrocommerce methods. Award for certain items may be limited to vendors listed on OD36190, and substitute items require prior testing and approval.