59--LVDT/WIRE HARNESS A

SOL #: N0010426QBS52Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Cable, Cord, And Wire Assemblies: Communication Equipment (5995)

Set Aside

No set aside specified

Timeline

1
Posted
May 5, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
Jun 8, 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, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, has issued a Solicitation for LVDT/WIRE HARNESS A with part number JLP314-2. This opportunity requires the supply of specific cable and wire assemblies. Proposals are due by June 8, 2026.

Scope of Work

This procurement is for the supply of LVDT/WIRE HARNESS A, Part Number JLP314-2. The contractor will be responsible for manufacturing and delivering the item in accordance with detailed technical, quality, and packaging requirements.

Contract & Timeline

  • Type: Solicitation
  • Product Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
  • Set-Aside: None specified
  • Response Due: June 8, 2026, 8:30 PM UTC
  • Published: May 7, 2026, 5:21 PM UTC
  • Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the vendor.

Key Requirements & Instructions

  • Technical Documentation: A Material IRPOD (Individual Repair Part Ordering Data) is available at the BPMI site, and vendor review is mandatory. Technical documents, including IRPOD, drawings, and specifications, can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration).
  • Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
  • Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
  • Packaging: Packaging must comply with MIL-PRF-23199, MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073. Fire retardant packaging is no longer required. Packaging labels must include nomenclature from the IRPOD.
  • Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
  • DD Form 1423: Detailed guidance is provided for completing DD Form 1423, including codes for inspection, acceptance, distribution, and pricing groups (Group I-IV).

Contact Information

For inquiries, contact COLLIN.A.BROWNING.CIV@US.NAVY.MIL or call 5642261306.

People

Points of Contact

COLLIN.A.BROWNING.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: May 7, 2026
Version 1
Pre-Solicitation
Posted: May 5, 2026
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