39--CABLE ROLLER ASSEMB
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 8 CABLE ROLLER ASSEMB units under solicitation number N00104-25-Q-NF03. This requirement is designated as a Total Small Business Set-Aside. The deadline for offer submission has been extended by Amendment 0003 to May 11, 2026, at 4:30 PM Local Time.
Scope of Work
This contract requires the manufacture and quality assurance of CABLE ROLLER ASSEMB units. Key specifications include design represented by Cage Code 3CX85 and reference number A107836-101-11, and physical identification in accordance with MIL-STD-130, REV N. The requirement is for 8 units.
Contract & Timeline
- Type: Solicitation (bilateral award requiring contractor acceptance)
- Set-Aside: Total Small Business Set-Aside
- Response Due: May 11, 2026, 4:30 PM Local Time
- Published: April 30, 2026 (Amendment 0003)
- Delivery: 378 Days for CLIN 0001AA
- Option: The Government has an option for an increased quantity for 180 days after award; pricing for this option is requested.
Key Requirements & Instructions
- OEM/Distributor: If the offeror is not the Original Equipment Manufacturer (OEM), the OEM's company name and CAGE must be stated, and a signed letter of authorization as a distributor on the OEM's letterhead is required.
- Packaging Location: If packaging occurs at a different location than the offeror's address, the facility's name, street address, and CAGE must be provided.
- Priority Rating: Any awarded contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days after final delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Changes in Design: Specific codes (1-6) are provided for handling part number or design changes, requiring PCO approval for most.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). Offerors must acknowledge receipt of Amendment 0003, which also incorporates Clause 52.222-90, "ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS."