1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

The solicitation N0010426RK022 seeks the procurement of the 1355-01-436-4620 CWFP Cable Assembly for use with AD CAP F/MK48 Mods 6 and 7 torpedoes, classified under NAICS code 325920 with no set-aside designation. The contract is administered by the Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with McKenzy Harris as the primary point of contact. Performance-based payments are incorporated as the primary financing mechanism under FAR 52.232-32, accompanied by the required DFARS 252.232-7016 notice and the conditional inclusion of FAR 52.232-16 Alternate I. The contractor must submit production progress reports using DD Form 375 or an equivalent for all contract line items and comply with a comprehensive Contract Data Requirements List that includes mandatory deliverables: a test procedure per DI-NDTI-80603A, a pre-production and production test/inspection report per DI-NDTI-80809B, and a monthly contractor progress, status, and management report. Quality assurance is governed by ANSI/ASQC 09000-2000 or equivalent, with adherence to specific drawings 6894510 Rev H and 6894520 Rev E. Inspection and acceptance occur at the contractor’s or subcontractor’s facility by Government representatives, primarily DCMA, with required inspection types including Compatibility, Environmental, Functional, and Examination. First Article Testing is mandated every five years, involving two Government-tested samples per drawing 6894520 Rev E and requiring the fabrication of five minimum three-foot cable segments for tooling validation prior to FAT, with final FAT acceptance conducted at NUWC Newport, Code 4523. Production lots must demonstrate conformance through material certifications and objective quality evidence, with all data reviewed by DCMC before submission to NUWC Division Keyport. Final acceptance in Wide Area Workflow requires approval from NAVSEA Keyport. The solicitation closes on June 9, 2026, with offers requiring formal acknowledgment of amendments through specified methods. Payment is processed by the designated office 30 days after approval, and the system is designed to function under performance-based payment terms exempt from Prompt Payment Act interest penalties.