CABLE ASSY,MAI

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of CABLE ASSY,MAI. This is a Firm-Fixed Price (FFP) opportunity requiring electronic submission of quotes. Responses are due by July 28, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for CABLE ASSY,MAI. Key requirements include:

• Adherence to MIL-STD Packaging and MIL-STD-130, REV N for marking.
• Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
• Government Source Inspection is required.
• The item must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 53711 8355421).
• Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for specific part number changes (Code 1).
• Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.

Contract & Timeline

• Type: Solicitation (BUY/Procurement), resulting in a bilateral Firm-Fixed Price (FFP) award.
• Set-Aside: None specified.
• Product Service Code: 6150 (Miscellaneous Electric Power And Distribution Equipment).
• Response Due: July 28, 2026, 8:30 PM EDT.
• Published: May 29, 2026.

Submission Requirements

Quotes, representations, and certifications must be submitted electronically via email to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL. 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 quote expiration date (minimum 90 days).
• Delivery Vehicle (if Delivery Order requested).

Additional Notes

• Authorized Source: The ultimate awardee must be an authorized source. Unauthorized sources will not delay the award process. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
• Freight: All freight is FOB Origin.
• IUID: Must adhere to IUID requirements of DFARS 252.211-7003.
• Payment: Wide Area Workflow (WAWF) payment instructions apply.
• Document References: Contractors are responsible for obtaining applicable documents; ordering information is provided in the solicitation.