Ethernet Wire

SOL #: N6893626Q5133Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVAL AIR WARFARE CENTER
CHINA LAKE, CA, 93555-6018, United States

Place of Performance

Place of performance not available

NAICS

Copper Rolling (331420)

PSC

Wire And Cable, Electrical (6145)

Set Aside

No set aside specified

Timeline

1
Posted
May 15, 2026
2
Submission Deadline
May 20, 2026, 2:00 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, Naval Air Warfare Center Weapons Division (NAWCWD) at China Lake, CA, is soliciting proposals for Ethernet Wire and various other electrical wires/cables. This procurement is a Small Business Set-Aside under FAR Part 13, seeking a Firm Fixed Price Order.

Scope of Work

The requirement is for the procurement of various types of wire and cable, including:

  • M22759/11-22-3 (22 Gauge Silver Plated Jacketed Wire)
  • M17/60-RG142 (50-ohm RG142 coaxial cable)
  • M22759/11-24-3 (24 Gauge Silver Plated Jacketed Wire)
  • M17/176-00002 (77-ohm DT17 coaxial cable)
  • M22759/11-26-3 (26 Gauge Silver Plated Jacketed Wire)
  • RCN9034-24 (CAT 6 24 Gauge Ethernet Cable)
  • M22759/11-12-3 (12 Gauge Silver Plated Jacketed Wire)
  • NF24Q100-01 (24 Gauge Ethernet Quad Cable) Specific quantities for each item are detailed in Section B of the solicitation. Inspection and acceptance of supplies will occur at the destination.

Contract Details

  • Contract Type: Firm Fixed Price Order
  • Set-Aside: Small Business Set-Aside
  • NAICS Code: 331420, Size Standard: 1050
  • Period of Performance: Delivery requested by July 30, 2026.
  • Invoicing: Through Wide Area Workflow (WAWF).

Submission & Evaluation

  • Offer Due Date: May 20, 2026, at 07:00 AM.
  • Evaluation Criteria: Proposals will be evaluated based on Price, Delivery Date, and Capability Statement. The award will be made to the responsible Offeror whose offer is most advantageous to the Government.
  • Offerors must submit sufficient information for a sound technical evaluation. Early delivery is accepted at no additional cost.

Important Notes

All responsible sources must be registered in the System for Award Management (SAM) database (www.sam.gov) and be certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information. Proactive maintenance of SAM registration is crucial, as a notarized letter is required for new registrations or updates.

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Combined Synopsis/Solicitation
Posted: May 15, 2026
Ethernet Wire | GovScope