60--SI FIBER CBLE W3 - AND OTHER REPLACEMENT PARTS

Key Dates

Due Date

Posted Date

Agency & Value

Agency

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contract Value

Not provided

Codes & Classification

Solicitation Number

N0010426RBN02

NAICS

334417 - Electronic Connector Manufacturing

Classification Code

7G21

Additional Details

Set Aside

None

Place of Performance

—

SourceSAM

The Department of the Navy, through NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg, has issued a solicitation (Procurement Identifier: N0010426RBN02) for the supply of SI Fiber Cable W3 and other replacement parts. This procurement is classified under NAICS code 334417 (Electronic Connector Manufacturing), reflecting its focus on specialized electronic connectors and associated components critical to defense systems. **Purpose and Scope:** The primary objective of this solicitation is to acquire specific fiber optic cables and related replacement parts, essential for maintaining and supporting naval systems. The solicitation encompasses the manufacture and delivery of items such as the LI Fiber Cable W1, W2, and W3, each identified by unique part numbers (e.g., 940-65233-4, 940-65233-11, 940-65233-10) and manufactured to the specifications of L3Harris Maritime Power & Energy Solutions, Inc. The procurement also allows for approved alternate sources, including L-Com Global, Fiber Systems Intl, and Kisaria Corp., provided their products meet the exact part number requirements. **Key Requirements and Deliverables:** - **Manufacturing Standards:** All items must be produced in strict accordance with the ordering data and referenced part numbers. No technical drawings or additional technical data are provided; the cited part numbers are fully descriptive and serve as the definitive specification. - **Quality Assurance:** Contractors are required to maintain an inspection system acceptable to the government, with comprehensive records available for review throughout the contract period. - **Packaging:** Packaging must comply with MIL-PRF-23199 and, where applicable, cleanliness control standards such as MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean. The use of MIL-DTL-24466 green poly bags is specified for certain cleanliness requirements. Fire retardant packaging is not required. - **Exclusion of Mercury:** No mercury or mercury-containing compounds may be intentionally added or come into direct contact with any hardware or supplies. - **Documentation and Compliance:** 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. - **Order of Precedence:** In the event of conflicting requirements, Section "C" of the contract takes precedence over Section "D." The contract also outlines a clear hierarchy for resolving documentation conflicts, prioritizing amendments, schedules, terms and conditions, and referenced specifications. - **Delivery:** The desired delivery schedule for items is within 270 days after the effective date of the contract. **Contracting Entity and Contact Information:** - **Contracting Office:** NAVSUP Weapon Systems Support – Mechanicsburg (NAVSUP WSS-MECH), Code N943 - **Address:** 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788 - **Primary Point of Contact:** Andrew Lyter, Telephone: 564-230-2573, Email: [email protected] **Procurement Type and Special Considerations:** - **Contract Type:** Firm Fixed Price - **Set-Aside and Socioeconomic Programs:** The solicitation references small business program representations and subcontracting plan requirements, indicating potential small business participation or goals. - **Cybersecurity:** Contractors must comply with the Cybersecurity Maturity Model Certification (CMMC) level requirements as stipulated. - **FOB Terms:** Destination - **Wide Area Workflow (WAWF):** Invoicing and receiving reports are to be submitted via WAWF. - **Priority Rating:** This procurement may be rated for national defense, emergency preparedness, and energy program use. **Proposal Submission and Access to Technical Data:** - Offers must include the entire completed and signed RFP submitted prior to the closing date/time. NECO offers are not accepted. Technical documents, if required, are accessible via the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce) with pre-registration and password. No hard copies will be mailed. **Constant Elements Throughout Contract Lifecycle:** - The requirement for strict adherence to part numbers and manufacturer specifications. - The exclusion of mercury in all supplied items. - The necessity for a robust quality assurance and inspection system. - Compliance with specified packaging and cleanliness standards. - The need for timely submission of compliance documentation. - The established order of precedence for resolving contractual and technical conflicts. **Summary for Contractors:** This opportunity is well-suited for manufacturers and suppliers with proven capabilities in producing high-reliability electronic connectors and fiber optic assemblies to exacting military specifications. Contractors must be able to deliver within the specified timeframe, maintain rigorous quality controls, and comply with all documentation and packaging requirements. The absence of technical drawings means only those with access to the specified part numbers and the ability to source or manufacture to those standards should consider responding. The contract’s firm fixed price structure and clear compliance expectations provide a stable framework for performance. Interested parties should review the full solicitation and direct any questions or requests for access to technical data to the designated point of contact. Proposals are due by April 13, 2026. For further details and to access the solicitation, visit: [SAM.gov Opportunity](https://sam.gov/opp/d0b3e9ea5ce24b7c9be116722d4b6af9/view).