INTERCONNECT-CONTRO
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 is soliciting for the procurement of INTERCONNECT-CONTRO via a Firm-Fixed Price (FFP) contract. This opportunity requires electronic submission of quotes and specifies that only authorized sources will be considered for award. Quotes are due by February 23, 2026.
Scope of Work
This solicitation covers the manufacture and quality assurance requirements for INTERCONNECT-CONTRO items. Specific requirements include adherence to designated Cage Code/Reference Numbers (e.g., CAGE 53711, 5336504; CAGE 01178 P/N 80180-2) and physical identification in accordance with MIL-STD-130, REV N.
Contract & Timeline
- Type: Solicitation (RFQ for BUY/Procurement), Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Product Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Response Due: February 23, 2026, 8:30 PM EST
- Published: January 22, 2026
Submission Requirements
Quotes, representations, and certifications must be submitted electronically to sherry.l.kaylor.civ@US.NAVY.MIL. Submissions must include:
- 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 applicable)
Key Requirements
- Authorized Source: Awardee must be an authorized source. Distributors must provide an official letter from the OEM confirming authorized status.
- Packaging & Inspection: MIL-STD Packaging and Government Source Inspection are required. All freight is FOB Origin.
- Compliance: Adherence to IUID requirements of DFARS 252.211-7003 is mandatory.
- Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days after final delivery.