CABLE ASSEMBLY,SPEC
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 solicitation for CABLE ASSEMBLY,SPEC. This is an RFQ for a buy, with the resultant award being a bilateral, Firm Fixed-Price contract. Key requirements include Government source inspection and a strict authorized distributor policy. Quotations are due by February 6, 2026.
Scope of Work
This opportunity requires the manufacture and supply of CABLE ASSEMBLY,SPEC, adhering to specific design and quality requirements. Contractors must ensure items conform to the design represented by specified Cage Code(s) and reference number(s), and are marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with records maintained for 365 days. Packaging must comply with MIL-STD 2073. Specific procedures are outlined for changes in design, material, servicing, or part numbers, requiring PCO approval for most modifications.
Contract & Timeline
- Type: Solicitation (RFQ for a buy)
- Award Type: Bilateral, Firm Fixed-Price
- Set-Aside: None
- Response Due: February 6, 2026, 8:30 PM ET
- Published: January 21, 2026 (Amendment allowing additional time for quotations)
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization (letter/official email from the OEM) must be submitted with the offer.
- Traceability: If not the manufacturer, provide a letter/official email from the OEM confirming authorized distributor status.
- Inspection: Government source inspection is required.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Pricing: Unit Price and Total Price must be FIRM.
- Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
Contact Information
- Email: JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL
- Phone: 717-605-1884