CABLE,SPECIAL PURPO
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 Mech, has issued a Solicitation for CABLE, SPECIAL PURPO (Product Service Code 6145). This opportunity is designated as a Total Small Business Set-Aside. The solicitation's response deadline was extended to May 4, 2026.
Scope of Work
This solicitation seeks the procurement of special purpose cables. Key requirements include:
- Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
- Inspection of Supplies under fixed-price terms.
- Transportation of Supplies by Sea (OCT 2024).
- Adherence to Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) and Federal Acquisition Supply Chain Security Act Orders-Prohibition (DEC 2023).
- Exclusion of Mercury from hardware or supplies.
Technical Requirements & Documentation
Technical documents such as IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Pre-registration and a password are required to access these documents.
In the event of conflicting provisions, the Order of Precedence is: amendments to the purchase order/contract, schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications. Section "C" of the contract/purchase order takes precedence over Section "D". Contractors must comply with specified document revisions; written approval is required for using alternative revisions.
Requests for Vendor Waivers/Deviations or delivery date extensions must include a detailed explanation, justification, and an evaluation demonstrating no adverse impact on the quality, form, fit, or function of the part.
Quality Assurance & Packaging
Quality Assurance requirements are outlined in the IRPOD. Contractors are required to maintain an inspection system acceptable to the Government.
Packaging requirements include MIL-PRF-23199 and MIL-DTL-24466 green poly bags for items subject to cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 packaging also applies.
Contract Details & Deadlines
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due Date: May 4, 2026
- Published Date: May 5, 2026
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Contact: TAYLOR.BLOOR@NAVY.MIL, 7712290099
Submission Requirements
Offerors should specify the number of days their pricing is valid (if other than 60 days). A Certificate of Compliance per 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.