CABLE, REEL ASSY
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 Mechanicsburg (NAVSUP WSS MECH), has issued a Solicitation for the procurement of CABLE, REEL ASSY. This opportunity requires a bilateral award and includes an option for increased quantity. Responses are due by March 9, 2026.
Scope of Work
This solicitation is for the manufacture and supply of CABLE, REEL ASSY. Key requirements include adherence to specific Cage Code/Reference Numbers (e.g., 60587 HH4091), marking in accordance with MIL-STD-130, and strict procedures for any changes in design, material, or part number. The contractor is responsible for all inspection requirements, ensuring compliance with the contract, and maintaining inspection records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for a buy, resulting in a bilateral award.
- Option: Government intends to add an option for increased quantity (365 days ARO).
- Set-Aside: None specified.
- Response Due: March 9, 2026, 8:30 PM EST.
- Published: February 23, 2026.
- Freight: FOB Origin.
- Payment: Wide Area Workflow (WAWF) instructions apply.
Key Requirements & Instructions
Offerors must verify nomenclature, part number, and NSN. Government source inspection is required. Important traceability notice: if not the manufacturer, a letter/official email from the OEM confirming authorized distributor status is mandatory. Pricing must be firm for unit and extended total, with quotations valid for a minimum of 45 days (desired 60). The solicitation includes clauses for Item Unique Identification and Valuation (IUID), Small Business Subcontracting Plan (if applicable), Security Prohibitions, and Annual Representations and Certifications.
Notice to Distributors/Offerors
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributor status, on company letterhead and signed by a responsible official, must be submitted with the offer.
Document Ordering & Distribution
Information on obtaining applicable documents (MIL-STDs, etc.) is provided, including details for DODSSP, commercial specifications, and classified documents. Distribution statements (A-X) for U.S. Navy documents are also outlined.