59--SI CBLE CPEC A6 W18- AND SIMILAR REPLACEMENT PARTS
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 SI CBLE CPEC A6 W18, A7 W19, A8 W22, and similar replacement parts. This is a Firm Fixed-Price solicitation set aside for Small Businesses (NAICS 335931, 600 employees). The required parts are manufactured by L3HARRIS MARITIME POWER. Proposals are due by April 14, 2026.
Scope of Work
This opportunity requires the manufacture and delivery of specific SI CBLE CPEC units and similar replacement parts, including part numbers 900-63811-1, 900-63811-2, and 900-63811-3. The items must meet design, material, and dimensional requirements in accordance with the specified manufacturer, L3HARRIS MARITIME POWER (CAGE 34246). Key requirements include the exclusion of mercury and adherence to detailed quality assurance and packaging standards.
Contract & Timeline
- Type: Firm Fixed-Price Solicitation
- Set-Aside: Small Business (NAICS 335931, 600 employees)
- Proposal Due: April 14, 2026, 03:59 AM UTC
- Published: March 12, 2026, 09:15 AM UTC
- Pricing Validity: Offers must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Submission
Technical documents, including drawings and Individual Repair Part Ordering Data (IRPOD), are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE; pre-registration and a password are required. Offerors must submit the entire Request for Proposal (RFP) completed and signed by the deadline; NECO offers will not be accepted.
Contractors must comply with specified document revisions and obtain written approval from the Contracting Officer for any deviations. Requests for waivers or deviations must include justification and technical data demonstrating no impact on quality, form, fit, or function. Quality assurance requires an acceptable inspection system and record-keeping. Packaging must adhere to MIL-PRF-23199, with specific clarifications regarding MIL-DTL-24466 green poly bags for cleanliness-controlled components. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Contact Information
For questions or to request a copy of the solicitation, contact Catherine Hughes at CATHERINE.E.HUGHES.CIV@US.NAVY.MIL or 564-230-3805. Provide your CAGE code when requesting the solicitation.