This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract solicits the manufacture and delivery of a diverse range of specialized cable assemblies and components for U.S. Navy systems, totaling 512 individual units across 21 distinct line items identified by National Stock Numbers (NSNs) and part numbers. The items include fuse cables, fan cables, EMI cables, cable assemblies for AC SSDC, CPEC arrays across multiple subsystems (A1A6 through A2A8, LB1B2 through RB1B2), ECD top and bottom assemblies, SSDC positive and negative leads, and phase-specific fuse cables for both left and right sides. All items must be produced in strict accordance with the Technical Data Package (TDP), and the entire contract delivery is required within 240 days of contract award. The contract is being issued under the NAICS code 335931 for other electrical equipment and component manufacturing, by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Catherine Hughes listed as the primary point of contact. Proposals must be submitted electronically or via designated hand-delivery channels by May 27, 2026, with awards determined on a Lowest Price Technically Acceptable (LPTA) basis, meaning technical compliance is a pass/fail criterion and price is the sole deciding factor among qualified offers. Packaging and marking requirements strictly adhere to MIL-STD-2073-1 and MIL-STD-129 for all shipment levels, with Level A for overseas surface transport and Level B for domestic or air shipments. ESD-sensitive components require protection in accordance with ANSI/ESD S20.20-2021, while cleanliness-controlled parts must be sealed in green poly bags compliant with MIL-PRF-23199 and MIL-DTL-24466. All containers must be labeled with water-resistant, permanent markings including the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, and must bear red "LEVEL 1" markings if special material identification codes apply. The contract incorporates FAR clauses related to inspection of supplies, F.O.B. destination delivery terms, government delay of work, stop-work orders, and supplemental reporting, while also requiring compliance with DFARS clauses on cyber incident reporting, NIST SP 800-171, and CMMC certification levels at time of award. Mercury is explicitly prohibited from all delivered items, and deviations from specifications require formal approval. Payment processing is
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Full Description
THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 28 EA LI CBLE FUSE W18, NSN 1HM 6080 017272629 X3, P/N 900-63513, QTY 16 EA LI CBLE AC SSDC W20, NSN 1HM 6080 017272632 X3, P/N 900-63510-1, QTY 28 EA LI CABLE EMI W21, NSN 1HM 5995 017272634 X3, P/N 900-63511, QTY 28 EA LI CABLE FAN W22, NSN 1HM 5995 017272636 X3, P/N 900-63512, QTY 28 EA LI CBLE FUSE CB W25, NSN 1HM 5995 017272639 X3, P/N 900-63517-1, QTY 28 EA LI CABLE ASY LCP, NSN 1HM 5995 017272640 X3, P/N 900-63509, QTY 28 EA LI CBL ASY AC SSDC, NSN 1HM 5995 017272646 X3, P/N 900-
63510-2, QTY 28 EA LI CBL ASY CAB FUSE, NSN 1HM 5995 017272649 X3, P/N 900-63517-2, QTY 56 EA LI CBL AY CPEC A1A6, NSN 1HM 5995 017272670 X3, P/N 900-63508-1, QTY 56 EA LI CBL AY CPEC A1A7, NSN 1HM 5995 017272672 X3, P/N 900-63508-2, QTY 28 EA LI CBL AY CPEC A1A8, NSN 1HM 5995 017272693 X3, P/N 900-63508-3, QTY 28 EA LI CBL AY CPEC A2A6, NSN 1HM 5995 017272697 X3, P/N 900-63508-4, QTY 28 EA LI CBL AY CPEC A2A7, NSN 1HM 5995 017272702 X3, P/N 900-63508-5, QTY 28 EA LI CBL AY CPEC A2A8, NSN 1HM 5995 017272704 X3, P/N 900- 63508-6, QTY 28 EA LI CBL AY FAN LB1B2, NSN 1HM 5995 017272705 X3, P/N 900-63506-1, QTY 28 EA LI CBL AY FAN LB3B4, NSN 1HM 5995 017272706 X3, P/N 900-63506-2, QTY 28 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272716 X3, P/N 900-63506-3, QTY 48 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272746 X3, P/N 900-63506-4, QTY 28 EA LI CBL AY ECD TOP L, NSN 1HM 5995 017272748 X3, P/N 900-63507-1, QTY 28 EA LI CBL AY ECD TOP R, NSN 1HM 5995 017272749 X3, P/N 900-63507-2, QTY 28 EA LI CBL AY ECD BTM L, NSN 1HM 5995 017272752 X3, P/N 900-63507-3, QTY 28 EA LI CBL AY ECD BTM R, NSN 1HM 5995 017272754 X3, P/N 900-63507-4, QTY 28 EA LI CBL SSDC POS L, NSN 1HM 5995 017272758 X3, P/N 900-63498-1, QTY 28 EA LI CBL SSDC NEG L, NSN 1HM 5995 017272761 X3, P/N 900-63498-2, QTY 28 EA LI CBL SSDC POS R, NSN 1HM 5995 017272762 X3, P/N 900-63498-3, QTY 28 EA LI CBL SSDC NEG R, NSN 1HM 5995 017272764 X3, P/N 900-63498-4, QTY 12 EA LI CBL FUSE PH C R, NSN 1HM 5995 017272765 X3, P/N 900-63497-5, QTY 28 EA LI CBL FUSE PH A L, NSN 1HM 5995 017272767 X3, P/N 900-
63497-2, QTY 28 EA LI CBL FUSE PH B L, NSN 1HM 5995 017272779 X3, P/N 900-63497-4, QTY 28 EA LI CBL FUSE PH C L, NSN 1HM 5995 017272784 X3, P/N 900-63497-6, QTY 28 EA LI CBL FUSE PH A R, NSN 1HM 5995 017272787 X3, P/N 900-
63497-1, AND QTY 28 EA LI CBL FUSE PH B R, NSN 1HM 5995 017272794 X3, P/N 900-63497-3 IAW THE TDP. THE REQUIRED DELIVERY IS 240 DAYS AFTER THE DATE OF CONTRACT.
FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A PROPOSAL.
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