59--SI CABLE ASY LCP - AND OTHER REPLACEMENT PARTS

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), has issued a solicitation for SI CABLE ASY LCP and other replacement parts, including specific cable assemblies. This is a Firm Fixed-Price contract opportunity. Proposals are due by April 11, 2026.

Scope of Work

This solicitation requires the manufacture and design of specific cable assemblies:

• LI CBL ASY EXT CVPS (Part Number: 900-63808-2)
• BI CBL ASY EXT CVPS (Part Number: 900-63808-4)
• SI CBLE BI-STBL W17 (Part Number: 900-63810) All items must be manufactured by L3HARRIS MARITIME SERVICES INC (CAGE 34246) and meet specified ordering data. A key requirement is the exclusion of mercury or mercury-containing compounds.

Contract & Timeline

• Type: Firm Fixed-Price
• NAICS: 335931 (Electrical Equipment Manufacturing), Size Standard: 600 employees
• Set-Aside: None specified for the prime contract, but Small Business Subcontracting Plans are required.
• Proposal Due: April 11, 2026, 03:59 AM UTC
• Published: March 11, 2026
• Pricing Validity: Proposals must be valid for 60 days after the closing date, unless otherwise specified.

Key Requirements

• Technical Documentation: The part numbers cited are considered fully descriptive, and no additional technical documents (drawings, data) are associated with this solicitation. However, a website HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE is mentioned for general technical documents, requiring pre-registration.
• Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government.
• Packaging: Specific requirements apply for MIL-PRF-23199 and MIL-DTL-24466 green poly bags, particularly for cleanliness control (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required.
• 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 explanations are provided for completing DD Form 1423 blocks, including data item descriptions, approval codes, distribution statements, and pricing groups.

Submission Details

Proposals must be submitted via email or DOD SAFE to the identified Point of Contact. The entire RFP must be completed and signed prior to the closing date.

• Point of Contact: Catherine Hughes
• Email: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL
• Phone: 564-230-3805