CABLE ASSEMBLY,SPEC

SOL #: N0010425QXE33Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

No set aside specified

Timeline

1
Posted
Aug 1, 2025
2
Last Updated
Mar 3, 2026
3
Submission Deadline
Sep 2, 2025, 8:30 PM

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 Mechanicsburg, is soliciting quotes for the manufacture of CABLE ASSEMBLY,SPEC. This is a Firm-Fixed Price (FFP) solicitation issued pursuant to Emergency Acquisition Flexibilities (EAF). The quantity has been increased to 52 units. Quotes are due by April 3, 2026.

Scope of Work

This opportunity requires the manufacture of CABLE ASSEMBLY,SPEC in accordance with specified design, manufacturing, and performance requirements, including drawing 5729277. Key requirements include:

  • Marking: In accordance with MIL-STD-129.
  • Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
  • Mercury Free: Material supplied must be free from metallic mercury contamination for use on submarines/surface ships.
  • Quality Assurance: Contractor is responsible for inspection, maintaining a quality system acceptable to the Government (ISO 9001 or MIL-I-45208).
  • Packaging: MIL-STD 2073 packaging applies.

Contract Details

  • Contract Type: Firm-Fixed Price (FFP)
  • Quantity: 52 units (increased from 50)
  • Set-Aside: None specified
  • Inspection: Government Source Inspection Required.
  • Freight: FOB Origin.
  • Traceability: Offerors not the OEM must provide an official authorization letter/email from the OEM.

Submission & Evaluation

Quotes must be submitted electronically via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL. Required quote information includes unit price, total price, delivery lead time, CAGE, inspection/acceptance CAGE, cost breakdown (if feasible), and a quote expiration date (minimum 90 days).

Evaluation will utilize Simplified Acquisition Procedures, focusing on best value to the Government. Factors, in order of importance, are:

  1. Price
  2. Past Performance: Evaluated for successful performance, quality, timeliness, cost management, communication, and customer satisfaction.
  3. Supplier Performance Risk: As described in DFARS 252.204-7024.

Key Dates & Contact

People

Points of Contact

DARIAN.M.HOLLEY.CIV@US.NAVY.MILPRIMARY

Files

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Posted: Mar 3, 2026
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