59--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 (WSS) Mechanicsburg, is soliciting proposals for the manufacture and supply of CABLE ASSEMBLY,SPEC. This is a Total Small Business Set-Aside opportunity. The resultant award will be a rated order under the Defense Priorities and Allocations System (DPAS) for national defense. Proposals are due July 8, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of CABLE ASSEMBLY,SPEC. Key aspects include:
- Meeting design, manufacture, and performance requirements specified on drawing 6964587, cage 53711.
- Marking in accordance with MIL-STD-129.
- Adherence to MIL-STD-973 for Configuration Management, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Ensuring all materials are mercury-free, as the items are intended for use on submarines/surface ships. Strict protocols apply if mercury is functionally required.
Contract & Timeline
- Type: Solicitation (resultant award will be bilateral)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Quantity: Initial quantity of 509 units (CLIN 0001AA), with an option for an increased quantity of 508 units.
- Warranty: One year from date of delivery.
- Response Due: July 8, 2026, 8:30 PM ET
- Published: June 9, 2026
Key Requirements
- Quality System: Contractors must maintain a quality system acceptable to the Government, in accordance with ISO 9001. Suppliers currently using MIL-I-45208 are permitted to continue.
- Packaging: Preservation, Packaging, Packing, and Marking shall be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
- Drawings: Access to drawings must be requested on the individual solicitation page on SAM.gov, followed by an email to the listed Point of Contact.
- Payment: Wide Area Workflow (WAWF) instructions apply, requiring Stand-Alone Receiving Report - Certifications or COMBO - Receiving Report & Invoice - Material.
Evaluation
Award will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by electronic commerce methods. Contractors are cautioned against implementing engineering changes, waivers, deviations, or technical inquiries without Contracting Officer approval.