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Department of Defense

61--CABLE ASSEMBLY,SPEC

Solicitation: N0010426QDA38
Notice ID: dedf20afea8f43878658d444c8d7198e
TypeSolicitationNAICS 335311PSC6150DepartmentDepartment of DefenseAgencyDept Of The NavyStatePAPostedFeb 03, 2026, 12:00 AM UTCDueMar 05, 2026, 08:30 PM UTCCloses in 11 days

Solicitation from DEPT OF THE NAVY • DEPT OF DEFENSE. Place of performance: PA. Response deadline: Mar 05, 2026. Industry: NAICS 335311 • PSC 6150.

Market snapshot

Awarded-market signal for NAICS 335311 (last 12 months), benchmarked to sector 33.

12-month awarded value
$73,759,079
Sector total $20,341,046,444 • Share 0.4%
Live
Median
$350,000
P10–P90
$29,606$683,571
Volatility
Volatile187%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.4%
share
Momentum (last 3 vs prior 3 buckets)
+100%($73,759,079)
Deal sizing
$350,000 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for PA
Live POP
Place of performance
Not listed
State: PA
Contracting office
Mechanicsburg, PA • 17050-0788 USA

Point of Contact

Name
Telephone:
Email
SARAH.R.HALEY2.CIV@US.NAVY.MIL
Phone
7176053550

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE NAVY
Subagency
NAVSUP
Office
NAVSUP WEAPON SYSTEMS SUPPORT • NAVSUP WSS MECHANICSBURG • NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contracting Office Address
Mechanicsburg, PA
17050-0788 USA

More in NAICS 335311

Description

CONTACT INFORMATION|4|N712.28|AE2|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335311|800 EMPS.|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shipping material. Freight is FOB Origin. Government source inspection and acceptance is required. Please provide the following information: Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Required shipping procedure is military packaging and bar coding. Important Traceability Notice 1. If you are not the manufacturer of the material you are offering, you must state who the manufacturer is (NAME & CAGE Code) and provide traceability information, if requested, prior to receiving an award. The evidence must be submitted within 2 days, or as otherwise specified, or the offer may not be considered. 2. By submitting a quotation or offer, the contractor agrees that, when the contractor is not the Manufacturer of the item, it is confirming that it currently has or will obtain before award and shall retain documented evidence (supply chain traceability documentation) that the item is from the approved manufacturer and conforms to the technical requirements. The retention period is five years after final payment under this contract. 3. At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source's Commercial and Government Entity (CAGE) code, and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, where available, the manufacturer's batch identification for the time(s), such as date codes lot codes, or serial numbers as date codes lot codes, or serial numbers. 4. Examples of traceability information/documentation: The invoice received by the offeror from the approved source ie. OEM or from an authorized dealer/distributor for the approved source. Or a letter/official email from the OEM confirming offeror is authorized to resell their items. Or the packing slip that accompanied the shipment to the offeror/ contractor from the approved source, or from an authorized dealer/distributor for the approved source. Any questions should be directed to the POC for this solicitation. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY,SPEC . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=19179 |53711| E|WS |D|0001 | E|49998|0032421 DRAWING DATA=19179 |53711| E|WS |D|0002 | E|49998|0031236 DRAWING DATA=19179 |53711| E|WS |D|0003 | E|49998|0024279 DRAWING DATA=19179 |53711| E|WS |D|0004 | E|49998|0026161 DRAWING DATA=19179 |53711| E|WS |D|0005 | E|49998|0048638 DRAWING DATA=19179 |53711| E|WS |D|0006 | E|49998|0047260 DRAWING DATA=19179 |53711| E|WS |D|0007 | E|49998|0027921 DRAWING DATA=19179 |53711| E|WS |D|0008 | E|49998|0044267 DRAWING DATA=19179 |53711| E|WS |D|0009 | E|49998|0030829 DRAWING DATA=19179 |53711| E|WS |D|0010 | E|49998|0038421 DRAWING DATA=19179 |53711| E|WS |D|0011 | E|49998|0036888 DRAWING DATA=19179 |53711| E|WS |D|0012 | E|49998|0025545 DRAWING DATA=19179 |53711| E|WS |D|0013 | E|49998|0018061 DRAWING DATA=19179 |53711| E|WS |D|0014 | E|49998|0032994 DRAWING DATA=19179 |53711| E|WS |D|0015 | E|49998|0031668 DRAWING DATA=19179 |53711| E|WS |D|0016 | E|49998|0020564 DRAWING DATA=19179 |53711| E|WS |D|0017 | E|49998|0030310 DRAWING DATA=19179 |53711| E|WS |D|0018 | E|49998|0030148 DRAWING DATA=19179 |53711| E|WS |D|0019 | E|49998|0020230 DRAWING DATA=19179 |53711| E|WS |D|0020 | E|49998|0016800 DRAWING DATA=19179 |53711| E|WS |D|0021 | E|49998|0021079 DRAWING DATA=19179 |53711| E|WS |D|0022 | E|49998|0037237 DRAWING DATA=19179 |53711| E|WS |D|0023 | E|49998|0021091 DRAWING DATA=19179 |53711| E|WS |D|0024 | E|49998|0024719 DRAWING DATA=19179 |53711| E|WS |D|0025 | E|49998|0019726 DRAWING DATA=19179 |53711| E|WS |D|0026 | E|49998|0033078 DRAWING DATA=19179 |53711| E|WS |D|0027 | E|49998|0043218 DRAWING DATA=19179 |53711| E|WS |D|0028 | E|49998|0036846 DRAWING DATA=19179 |53711| E|WS |D|0029 | E|49998|0032968 DRAWING DATA=19179 |53711| E|WS |D|0030 | E|49998|0044594 DRAWING DATA=19179 |53711| E|WS |D|0031 | E|49998|0044721 DRAWING DATA=19179 |53711| E|WS |D|0032 | E|49998|0017240 DRAWING DATA=19179 |53711| E|WS |D|0033 | E|49998|0023003 DRAWING DATA=19179 |53711| E|WS |D|0034 | E|49998|0042470 DRAWING DATA=19179 |53711| E|WS |D|0035 | E|49998|0040850 DRAWING DATA=19179 |53711| E|WS |D|0036 | E|49998|0043149 DRAWING DATA=19179 |53711| E|WS |D|0037 | E|49998|0032719 DRAWING DATA=19179 |53711| E|WS |D|0038 | E|49998|0037792 DRAWING DATA=19179 |53711| E|WS |D|0039 | E|49998|0044394 DRAWING DATA=19179 |53711| E|WS |D|0040 | E|49998|0042087 DRAWING DATA=19179 |53711| E|WS |D|0041 | E|49998|0042896 DRAWING DATA=19179 |53711| E|WS |D|0042 | E|49998|0029375 DRAWING DATA=19179 |53711| E|WS |D|0043 | E|49998|0027839 DRAWING DATA=19179 |53711| E|WS |D|0044 | E|49998|0045627 DRAWING DATA=19179 |53711| E|WS |D|0045 | E|49998|0023206 DRAWING DATA=19179 |53711| E|WS |D|0046 | E|49998|0019102 DRAWING DATA=19179 |53711| E|WS |D|0047 | E|49998|0028200 DRAWING DATA=19179 |53711| E|WS |D|0048 | E|49998|0038533 DRAWING DATA=19179 |53711| E|WS |D|0049 | E|49998|0023404 DRAWING DATA=19179 |53711| E|WS |D|0050 | E|49998|0022149 DRAWING DATA=19179 |53711| E|WS |D|0051 | E|49998|0048686 DRAWING DATA=19179 |53711| E|WS |D|0052 | E|49998|0034414 DRAWING DATA=19179 |53711| E|WS |D|0053 | E|49998|0038461 DRAWING DATA=19179 |53711| E|WS |D|0054 | E|49998|0035079 DRAWING DATA=19179 |53711| E|WS |D|0055 | E|49998|0043592 DRAWING DATA=19179 |53711| E|WS |D|0056 | E|49998|0018236 DRAWING DATA=19179 |53711| E|WS |D|0057 | B|49998|0037154 DRAWING DATA=19179 |53711| E|WS |D|0058 | D|49998|0038664 DRAWING DATA=19179 |53711| E|WS |D|0059 | B|49998|0032930 DRAWING DATA=19179 |53711| E|WS |D|0060 | B|49998|0021436 DRAWING DATA=19199 |53711| A|WS |D|0001 | A|49998|0035852 DRAWING DATA=19199 |53711| A|WS |D|0002 | A|49998|0020716 DRAWING DATA=19199 |53711| A|WS |D|0003 | A|49998|0035250 DRAWING DATA=19202 |53711| -|WS |D|0001 | -|49998|0025013 DRAWING DATA=19202 |53711| -|WS |D|0002 | -|49998|0020390 DRAWING DATA=19202 |53711| -|WS |D|0003 | -|49998|0026604 DRAWING DATA=19202 |53711| -|WS |D|0004 | -|49998|0008658 DRAWING DATA=5497120 |53711| A| |D|0001 | A|49998|0026735 DRAWING DATA=5497120 |53711| A| |D|0002 | A|49998|0032881 DRAWING DATA=5497120 |53711| A| |D|0003 | -|49998|0023603 DRAWING DATA=5497160 |53711| B| |D|0001 | B|49998|0082959 DRAWING DATA=5497160 |53711| 4|1N |A|0001 | 3|49998|0038874 DRAWING DATA=5497160 |53711| 4|1N |A|0002 | 4|49998|0019199 DRAWING DATA=5497459 |53711| B| |D|0001 | B|49998|0374398 DRAWING DATA=5497459 |53711| B|FN |D|0001 | B|49998|0490086 DRAWING DATA=5497459 |53711| A|SD |D|0001 | A|49998|0209169 DRAWING DATA=6387574 |53711| -| |D|0001 | -|49998|0058419 DRAWING DATA=6387659 |53711| B| |D|0001 | B|49998|0254361 DRAWING DATA=6387659 |53711| B| |D|0002 | A|49998|0115565 DRAWING DATA=6387659 |53711| B| |D|0003 | A|49998|0225875 DRAWING DATA=6387659 |53711| B| |D|0004 | A|49998|0113781 DRAWING DATA=6387659 |53711| B| |D|0005 | A|49998|0195342 DRAWING DATA=6387659 |53711| B| |D|0006 | -|49998|0075079 DRAWING DATA=6387659 |53711| B| |D|0007 | A|49998|0190366 DRAWING DATA=6387659 |53711| B| |D|0008 | -|49998|0057303 DRAWING DATA=6387659 |53711| B| |D|0009 | A|49998|0185343 DRAWING DATA=6387659 |53711| B| |D|0010 | B|49998|0222688 DRAWING DATA=6387659 |53711| B| |D|0011 | B|49998|0116566 DRAWING DATA=6387659 |53711| B| |D|0012 | A|49998|0191425 DRAWING DATA=6387659 |53711| B| |D|0013 | A|49998|0068286 DRAWING DATA=6387659 |53711| B| |D|0014 | A|49998|0176237 DRAWING DATA=6387659 |53711| B| |D|0015 | B|49998|0092385 DRAWING DATA=6387659 |53711| B| |D|0016 | B|49998|0250280 DRAWING DATA=6387659 |53711| B| |D|0017 | B|49998|0091397 DRAWING DATA=6387659 |53711| B| |D|0018 | B|49998|0262575 DRAWING DATA=6387659 |53711| B| |D|0019 | B|49998|0094936 DRAWING DATA=6387659 |53711| B| |D|0020 | B|49998|0261882 DRAWING DATA=6387659 |53711| B| |D|0021 | B|49998|0168509 DRAWING DATA=6387659 |53711| B|PL |D|0001 | B|49998|0045281 DRAWING DATA=6387659 |53711| B|PL |D|0002 | B|49998|0042712 DRAWING DATA=6387659 |53711| B|PL |D|0003 | B|49998|0040880 DRAWING DATA=6387659 |53711| B|PL |D|0004 | B|49998|0044705 DRAWING DATA=6387659 |53711| B|PL |D|0005 | B|49998|0042233 DRAWING DATA=6387659 |53711| B|PL |D|0006 | B|49998|0018375 DRAWING DATA=6387659 |53711| B|PL |D|0007 | B|49998|0043622 DRAWING DATA=6387659 |53711| B|PL |D|0008 | B|49998|0042195 DRAWING DATA=6387659 |53711| B|PL |D|0009 | B|49998|0042019 DRAWING DATA=6387659 |53711| B|PL |D|0010 | B|49998|0044648 DRAWING DATA=6387659 |53711| B|PL |D|0011 | B|49998|0042274 DRAWING DATA=6387659 |53711| B|PL |D|0012 | B|49998|0019691 DRAWING DATA=6387659 |53711| B|PL |D|0013 | B|49998|0042995 DRAWING DATA=6387659 |53711| B|PL |D|0014 | B|49998|0044193 DRAWING DATA=6387659 |53711| B|PL |D|0015 | B|49998|0022660 DRAWING DATA=6387659 |53711| B|PL |D|0016 | B|49998|0021403 DRAWING DATA=6387659 |53711| B|PL |D|0017 | B|49998|0019949 DRAWING DATA=6387659 |53711| B|PL |D|0018 | B|49998|0020052 DRAWING DATA=6387659 |53711| B|PL |D|0019 | B|49998|0021257 DRAWING DATA=6387659 |53711| B|PL |D|0020 | B|49998|0018395 DRAWING DATA=6387659 |53711| B|PL |D|0021 | B|49998|0031620 DRAWING DATA=6387659 |53711|13|1N |D|0001 | -|49998|0049951 DRAWING DATA=6387659 |53711|13|1N |D|0002 | -|49998|0020652 DRAWING DATA=6387659 |53711|13|1N |D|0003 | -|49998|0027170 DRAWING DATA=7251146 |53711| -| |D|0001 | -|49998|0031155 DRAWING DATA=7251146 |53711| -| |D|0002 | -|49998|0029696 DRAWING DATA=7251146 |53711| -| |D|0003 | -|49998|0031989 DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |000930|A| | | 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the CABLE ASSEMBLY,SPEC furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;6387659-89 and WS19179E; cage ;53711; . 3.2 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.3 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required. 3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.4.1 ;100% acceptance testing required IAW WS19202, Paragraph 4.; 3.5 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.6 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the C…

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