60--CV FIBER CBL W12 - 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 CV Fiber Cables (W12, W2, W8) and similar replacement parts. This is a Firm Fixed-Price contract to procure specific fiber optic cables manufactured by L3Harris Maritime Power & Energy Solutions, Inc., ensuring the supply of critical components. Proposals are due by May 4, 2026, 6:00 PM UTC.
Scope of Work
This opportunity requires the manufacture and supply of specific CV Fiber Cables and similar replacement parts. Key items include:
- CV FIBER CBL W12 (Part Number: 940-65233-31)
- CV FIBER CBL W2 (Part Number: 940-65233-25)
- CV FIBER CBL W8 (Part Number: 940-65233-30) All items must be manufactured by L3Harris Maritime Power & Energy Solutions, Inc. (CAGE 04801) and meet specified design, material, and dimension requirements. Notably, there are no technical documents, drawings, or data associated with this solicitation; the part numbers cited are fully descriptive.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Small Business (NAICS 335929, Size Standard 1000 employees)
- Response Due: May 4, 2026, 6:00 PM UTC
- Published: April 6, 2026, 8:00 AM UTC
- Delivery: Within 270 days after the contract's effective date for items 0001-0015.
- Pricing Validity: Offers must be valid for 60 days after the closing date, unless otherwise specified by the offeror.
Submission Requirements
Offerors must submit the entire Request for Proposal (RFP) completed and signed by the closing date/time. NECO offers will not be accepted. Submissions should be made electronically via email or DOD SAFE to the identified Point of Contact (POC). Technical documents, such as drawings or Individual Repair Part Ordering Data (IRPODs), if applicable, can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration and a password. Hard copies of technical documents will not be mailed.
Key Requirements & Notes
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Requirements include MIL-PRF-23199 and MIL-DTL-24466 green poly bags for cleanliness control, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Mercury Exclusion: Hardware and supplies must not intentionally contain or come into direct contact with mercury or mercury-containing compounds.
- Certificate of Compliance: A Certificate of Compliance per DI-MISC-81356 is required at the time of material delivery to NAVSUP-WSS code N9433 for each unique combination of contract, National Stock Number, and item nomenclature.
- POC: Andrew Lyter, andrew.c.lyter.civ@us.navy.mil, (564) 230-2573.