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20--TILE

Active
N0010427RYA13Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

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NSN 1H-2090-015635168-ST, TDP VER 007, REF NR DURA 1 TILE (24 X 24 INCHES), QTY 2300 EA, DELIVERY FOB ORIGIN. " This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique designcapability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approvedsource(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained inFAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QDA38
This contract pertains to the procurement of a CABLE ASSEMBLY,SPEC under solicitation N0010426QDA38, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that the item be manufactured and delivered in strict compliance with technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all supplies subject to government inspection and acceptance. The contractor must ensure full traceability of supply chain sources, documenting the manufacturer’s identity, CAGE code, batch or lot information, and every intermediary in the distribution chain, retaining this evidence for five years after final payment. Offers must be firm in pricing, exclude shipping costs, and include the contractor’s CAGE code and inspection acceptance CAGE if different. The item requires military packaging and bar coding, and freight terms are FOB Origin. Submission of quotations requires certification that the offeror is an authorized distributor of the original manufacturer, with proof to be provided on company letterhead signed by an official. The solicitation is set aside for small businesses and includes compliance with Buy American provisions, priority ratings for national defense purposes, and the latest FAR clause 52.222-90. The response deadline was extended to 22 May 2026, with all other terms unchanged. The contract mandates adherence to Navy-specific documentation standards including distribution statements, with access to certain technical publications restricted based on classification and dissemination codes. The contracting officer retains the right to perform inspections and must approve any design, material, or part number changes through a formal change order, with substitutions classified under defined code categories. All inspection records must be maintained for 365 days after final delivery. Only qualified, authorized suppliers with verifiable supply chain integrity will be considered for award, and any non-manufacturer must provide documented traceability within two days of request or risk disqualification.
Power, Distribution, and Specialty Transformer Manufacturing

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