CABLE,SPECIAL PURPO

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), is soliciting proposals for CABLE, SPECIAL PURPO (Product Service Code 6145 - Wire And Cable, Electrical). This opportunity is designated as a Total Small Business Set-Aside. Bidders must be prepared to utilize Government Furnished Material (GFM) and adhere to specific technical and quality requirements.

Scope of Work

This procurement involves the supply of special purpose cables. Key aspects include:

• Government Furnished Material (GFM): Use of GFM is authorized and identified within the Individual Repair Part Ordering Data (IRPOD). Mandatory review of the IRPOD is required.
• Technical Documentation: Compliance with technical documents such as IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions. These documents are accessible via https://logistics.unnpp.gov/ecommerce, which requires pre-registration and a password.
• Quality Assurance: Adherence to quality assurance requirements detailed in the IRPOD, including maintaining an inspection system acceptable to the Government.
• Packaging: Specific packaging requirements apply, including MIL-PRF-23199 and MIL-DTL-24466 for cleanliness control. Notably, fire retardant packaging material is no longer required. MIL-STD 2073 packaging also applies.
• Environmental Compliance: Exclusion of mercury or mercury-containing compounds from hardware and supplies.
• Cybersecurity: Compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements.

Contract & Timeline

• Opportunity Type: Solicitation
• Set-Aside: Total Small Business
• Response Due Date: May 11, 2026, 8:30 PM UTC
• Published Date: May 5, 2026

Key Requirements & Notes

• Document Precedence: A clear order of precedence is established for resolving conflicts between documents, with amendments taking highest priority, followed by the schedule of supplies, terms and conditions, IRPOD, and other technical documents.
• Document Revisions: Contractors must comply with specified revisions of documents and obtain written approval for using alternative revisions. Revisions must be used in their entirety.
• Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must be submitted with a detailed explanation, offer of consideration, and technical justification demonstrating no impact on quality, form, fit, or function.
• Deliverables: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of contract/purchase order number, National Stock Number, and item nomenclature.
• DD Form 1423: The solicitation provides extensive guidance on understanding and completing DD Form 1423, including explanations of inspection/acceptance codes, distribution statements, and pricing groups.

Contact Information

For inquiries, contact MELISSA.FURNESS@NAVY.MIL or call 7712290075.