CABLE ASSY

SOL #: N0010425QAE64Solicitation

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

Computer Terminal and Other Computer Peripheral Equipment Manufacturing (334118)

PSC

Fire Control Computing Sights And Devices (1220)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Aug 18, 2025
2
Last Updated
Jan 23, 2026
3
Submission Deadline
Oct 3, 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 (NAVSUP WSS Mech), is soliciting proposals for the manufacture of Cable Assemblies (CABLE ASSY), specifically P/N: 7188430-3 and P/N: 7188430-4. This opportunity is a Total Small Business Set-Aside. Proposals are due by January 3, 2026.

Scope of Work

The contract requires the manufacture of two distinct cable assemblies, P/N: 7188430-3 and P/N: 7188430-4, in accordance with detailed specifications outlined in DRAWING 7128430-3 (53711) REV E and DRAWING 7128430-4 (53711) REV E, respectively. Key requirements include:

  • Manufacturing and Design: Adherence to material and physical requirements specified in the drawings.
  • Marking: Compliance with applicable Military Standards (e.g., MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5).
  • Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring full compliance. Government Source Inspection (FAR 52.246-2) is required.
  • Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract Details

  • Type: Solicitation for manufacturing.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • Award Basis: Award will be based on the total dollar value, not individual unit price.
  • Approved Sources: The approved source of supply for these items is BLACK BOX CORP (59951). Substitute items are not authorized without prior testing and approval by the Government PCO.
  • Product Service Code: 1220 (Fire Control Computing Sights And Devices).

Key Dates

  • Proposals Due: January 3, 2026, 04:30 PM EST.
  • Published Date: January 23, 2026. (Note: The published date is after the response date, which may indicate a re-posting or data entry anomaly. Bidders should adhere to the response date.)

Submission & Contact

All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. The Government's acceptance of a proposal constitutes bilateral agreement. For inquiries, contact JOSHUA.D.MARTIN4@NAVY.MIL or call 717-605-4356.

People

Points of Contact

JOSHUA.D.MARTIN4@NAVY.MILPRIMARY

Files

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Versions

Version 7
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Posted: Jan 23, 2026
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Version 6
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Version 4
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Posted: Sep 18, 2025
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Version 3
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Posted: Aug 22, 2025
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Version 2
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Posted: Aug 18, 2025
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Version 1
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Posted: Aug 18, 2025
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