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 MECH, is soliciting quotations for a CABLE ASSEMBLY,SPEC (NSN 6150-01-418-9316). This is a Request for Quotations (RFQ) for a buy, with the resultant award being issued bilaterally. Quotations are due by close of business on May 21, 2026.
Scope of Work
The primary requirement is for a CABLE ASSEMBLY,SPEC with NSN 6150-01-418-9316. Key technical requirements are detailed in Sections C, D, E, and attachments. Specific requirements include:
- Packaging in accordance with MIL-STD-2073.
- First Article Test (FAT) and Production Lot Approval are required.
- Marking shall conform to MIL-STD-130.
- Configuration control under MIL-STD-973.
- Material must be mercury-free; soldered assemblies must meet IPC J-STD-001, Class 3.
- Non-Destructive FAT applies, with a Higher Level Inspection Code of ISO9001.
- Government source inspection and acceptance are mandatory.
Contract & Timeline
- Contract Type: Solicitation (RFQ) for a bilateral award.
- Delivery: Required within 30 days; accelerated delivery is encouraged.
- Freight: All freight is FOB Origin.
- Response Due: May 21, 2026, by close of business.
- Published: April 21, 2026.
Set-Aside
No explicit set-aside is stated in the provided information, but standard small business considerations may apply.
Evaluation
Award will be based on evaluation criteria where past performance is considered more important than price. A single award is intended.
Additional Notes
- Traceability: An important traceability notice requires offerors who are not the manufacturer to provide manufacturer name, CAGE Code, and supply chain traceability documentation (e.g., invoices, letters from OEM) within 2 days if requested.
- Payment: Wide Area Workflow (WAWF) is required for payment submissions.
- Submission: Do NOT include the cost for shipping material in the quotation. Bidders must verify nomenclature, part number, and NSN prior to responding.
- Clauses: The solicitation includes numerous FAR and DFARS clauses covering small business, trade agreements, cybersecurity, and reporting requirements.