CABLE ASSEMBLY,POWE
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 issuing a Solicitation for CABLE ASSEMBLY, POWE. This opportunity is a Total Small Business Set-Aside and requires vendors to supply cable assemblies, adhering to strict technical, quality, and packaging specifications. Responses are due by February 3, 2026.
Scope of Work
This procurement is for CABLE ASSEMBLY, POWE. Bidders must review the mandatory Individual Repair Part Ordering Data (IRPOD) available at the BPMI site. The scope includes compliance with technical documents (drawings, specifications, STRs) accessible via logistics.unnpp.gov/ecommerce, which requires pre-registration. Key requirements cover detailed inspection, quality assurance per IRPOD, and specific packaging standards (MIL-PRF-23199, MIL-STD 2073). The use of mercury or mercury-containing compounds is strictly prohibited.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6150 (Miscellaneous Electric Power And Distribution Equipment)
- Response Due: February 3, 2026, 8:30 PM EST
- Published: December 31, 2025
- Pricing Validity: Quotations must be valid for 60 days after the closing date, unless otherwise specified.
Requirements & Submission
Proposals must address the detailed technical and quality requirements outlined, including an order of precedence for document conflict resolution. Vendors must obtain written approval for using document revisions other than those specified. A formal process for vendor waivers/deviations on critical contracts is detailed, requiring justification and technical evaluation. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of contract, national stock number, and item nomenclature. Information regarding DD Form 1423 for data deliverables is also provided.
Additional Notes
Access to certain technical documents requires pre-registration and a password for the logistics.unnpp.gov/ecommerce website. Nuclear reactor publications not available online must be requested from NAVSUP WSS-MECH, Code N943. Commercial specifications are not available from government sources. Documents provided by the U.S. Navy will include a distribution statement (A-F) indicating usage limitations.
Contact Information
For inquiries, contact EVA.A.RACZKA.CIV@US.NAVY.MIL or by phone at 7712290110.