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, has issued a Request for Quotations (RFQ) for a CABLE ASSEMBLY, SPEC (NSN 6150-01-386-4943). This solicitation seeks to procure this specific cable assembly, with delivery required within 180 days of award. Quotations are due by Close of Business on May 14, 2026.
Scope of Work
This opportunity is for the procurement of a "CABLE ASSEMBLY, SPEC" with National Stock Number (NSN) 6150-01-386-4943. Key technical requirements are detailed in Sections C, D, E, and associated attachments. Specific requirements include:
- The item must be "Mercury Free" and free from mercury contamination.
- Soldering must conform to IPC J-STD-001, Class 3.
- First Article Test (FAT) is required, involving both contractor and government testing.
- Non-destructive testing applies to both government and contractor.
- Item Unique Identification and Valuation (IUID) is required per clause 252.211-7003.
- Preservation, Packaging, Packing, and Marking must comply with MIL-STD-2073 and other specified requirements, including military packaging and bar coding for shipping.
- Navy shelf-life program requirements apply, and reusable NSN containers are required for certain items.
- Hazardous materials must be handled and packaged according to specified regulations, with Material Safety Data Sheets (MSDS) required.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Contract Type: Implies a bilateral award requiring contractor acceptance.
- Delivery: 180 days from award; accelerated delivery is encouraged.
- FOB: Origin.
- Set-Aside: Not explicitly stated as set-aside, though "small business" and "disadvantaged" boxes are present in Section 11 of the RFQ.
- Quotations Due: May 14, 2026 (Close of Business)
- Published Date: April 16, 2026
Submission Requirements
Offerors must provide:
- Unit Price (FIRM)
- Total Price (FIRM)
- Procurement Turnaround Time (PTAT)
- Awardee CAGE
- Inspection & Acceptance CAGE (if not at source)
- Delivery Vehicle (if Delivery Order requested)
Important Traceability Notice: If not the manufacturer, offerors must state the manufacturer (NAME & CAGE Code) and provide traceability information upon request (within 2 days). Contractors must confirm they have or will obtain documented supply chain traceability (e.g., invoices, letters from OEM, packing slips) for items from approved manufacturers, retaining documentation for five years. Do NOT include the cost for shipping material.
Evaluation Factors
- Past performance will be considered more important than price.
- Supplier Performance Risk System (SPRS) will be used for evaluation.
- Government source inspection and acceptance are required.
Key Considerations
Verify nomenclature, part number, and NSN prior to responding. Any questions should be directed to the Point of Contact.