PAO Cart Facilities Power Cable
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, specifically NAWC-AD Lakehurst, is seeking a contractor to provide a PAO Cart Facilities Power Cable (Part Number 4106AS0370-2). This cable supports Unmanned Air Systems (UAS) programs, specifically for cooling assemblies within the MQ-4C Triton aircraft. This is a Total Small Business Set-Aside solicitation.
Scope of Work
The contractor will be responsible for the build-to-print manufacture and delivery of one (1) power cable. Key requirements include:
- Compliance with MIL-STD-130N for identification marking.
- Adherence to MIL-STD-2073-1E and MIL-STD-129R for military packaging and shipping.
- Implementation of Item Unique Identification (IUID) marking and registration.
- Provision of a Certificate of Conformance (COC).
- FOB Destination pricing (shipping costs must be included in the unit price).
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: Total Small Business
- Delivery: Preferred within four (4) months of order receipt.
- Questions Due: February 5, 2026, at 1:00 PM ET.
- Response Due: February 23, 2026, at 1:00 PM ET.
Evaluation
The Government will award the contract to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote that conforms to all solicitation requirements.
Additional Notes
The technical data package is export-restricted. Interested vendors must submit an approved DD2345 Militarily Critical Technical Data Agreement to the Contract Specialist, Karin Quagliato, to receive the drawing package. Vendors must also have active SAM.gov registrations and current SPRS and CMMC (Levels 1 and 2) self-assessments.