60--SI FIBER CBLE W3 - AND OTHER 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for SI FIBER CBLE W3 and other LI Fiber Cable replacement parts. This is a Firm Fixed-Price solicitation under a DX priority rating for national defense. Proposals are due April 13, 2026.
Scope of Work
This opportunity requires the manufacture and design of LI Fiber Cables, including part numbers 940-65233-4, 940-65233-11, and 940-65233-10. The primary manufacturer is L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC (CAGE 04801). Approved alternate sources of supply include L-COM GLOBAL (CAGE 43321), FIBER SYSTEMS INTL (CAGE 0YPM2), and KISARIA CORP. (CAGE 3ET44). The part numbers/catalog numbers cited are fully descriptive, and no additional technical drawings are associated with this specific solicitation.
Contract Details
- Contract Type: Firm Fixed-Price
- Delivery: Items 0001-0016 are required within 270 days after the contract's effective date.
- Set-Aside: Small Business Program Representations apply, with NAICS codes 335929 and 335921 (size standard 1000 employees).
- Priority Rating: DX rating for National Defense, Emergency Preparedness, and Energy Program use.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) applies.
- Pricing: Proposals are valid for 60 days after the closing date, unless otherwise specified.
Submission & Contact
Offerors must submit the entire completed and signed RFP prior to the closing date. NECO offers will not be accepted. Technical documents, such as IRPODs and drawings, may be obtained from https://logistics.unnpp.gov/ecommerce (requires password and pre-registration; contact the e-commerce help desk at 518-395-4357).
- Response Due: April 13, 2026, 6:00 PM UTC
- Published: March 16, 2026
- Primary Point of Contact: Andrew Lyter, ANDREW.C.LYTER.CIV@US.NAVY.MIL, 564-230-2573.
Key Requirements
- Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government.
- Packaging: Requirements include MIL-PRF-23199, MIL-DTL-24466 green poly bags for cleanliness control, and MIL-STD 2073. Mercury or mercury-containing compounds are excluded.
- Data 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. Detailed guidance on DD Form 1423 blocks is provided.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be justified and submitted for review, demonstrating no adverse effect on quality, form, fit, or function.