60--SI FIBER CBLE W9 - 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 / NAVSUP Weapon Systems Support Mech has issued a presolicitation, indicating an intent to award a sole-source contract for the manufacture of various fiber cables and replacement parts. This notice is published under FAR 6.302, but interested parties are invited to submit proposals or identify their capabilities.
Scope of Work
This requirement is for the manufacture of multiple types of fiber cables, including:
- LI FIBER CBLE W6, W7, W8, W9, W10 (various quantities, NSNs, and P/Ns)
- SI FIBER CBLE W5, W6, W7, W8, W9 (various quantities, NSNs, and P/Ns)
- BI FIBER CBLE W7 (various quantities, NSNs, and P/Ns) The total quantity for SI FIBER CBLE W9 is 200 EA. All items must be manufactured in accordance with the IRPOD/TDP. Required delivery is 270 days after contract award. Deliveries will be made to DLA Distribution centers in New Cumberland, PA and Tracy, CA. Government Source Inspection is required.
Contract & Timeline
- Type: Presolicitation / Notice of Intent to Sole Source (FAR 6.302)
- Solicitation Number: N00104-26-R-BN04
- Set-Aside: None
- Response Due: April 17, 2026 (45 days from publication)
- Published: March 3, 2026
Evaluation
The Government intends to solicit and negotiate with only one source. However, all proposals received within forty-five days of the synopsis publication will be considered. The Government's decision not to compete this proposed contract based on responses is solely at its discretion. Information received will be used to determine if a competitive procurement is warranted.
Additional Notes
Technical documents, including drawings and Individual Repair Part Ordering Data (IRPOD), are available at https://logistics.unnpp.gov, which requires pre-registration and a password. Contact the E-Commerce Help Desk at 518-395-4357 for assistance. This acquisition is not using the policies contained in FAR Part 12, Acquisition of Commercial Items.