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, specifically NAVSUP Weapon Systems Support Mechanicsburg, is soliciting quotes for the procurement of two (2) CABLE ASSEMBLY,SPEC (Part Number: 6964586, NSN: 6150 015486095). This is a Firm-Fixed Price (FFP) procurement requiring a bilateral award. Quotes are due by Thursday, March 27, 2026.
Scope of Work
This solicitation is for the manufacture and supply of two CABLE ASSEMBLY,SPEC units, identified by Part Number 6964586 and NSN 6150 015486095. Key requirements include MIL-STD Packaging, Government Source Inspection, and FOB Origin freight terms. The cable assemblies must be mercury-free for use on submarines/surface ships, with strict contamination control measures. Quality assurance requires a system in accordance with ISO 9001 (or MIL-I-45208). Configuration control is governed by MIL-STD-973.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP), bilateral award.
- Set-Aside: None specified.
- Response Due: March 27, 2026.
- Published Date: March 23, 2026.
- Notice Identifier: d1c9335cbea645e08ef9462113914f44.
Evaluation Factors
The Government will issue an order to the responsible offeror providing the best value, considering both price and non-price factors. Factors are listed in order of relative importance:
- Price
- Past Performance: Evaluated on successful performance, quality, timeliness, cost management, communication, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Submission Requirements
Quotes must be submitted electronically via email to Stacey.l.whited.civ@US.NAVY.MIL by the deadline. Required quote information includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and profit rate.
- Quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested). Offerors must be an authorized source for the material. If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required. Verification of nomenclature, part number, and NSN is mandatory before responding.