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59--CABLE ASSEMBLY,SPEC

Active
N0038326RBA89Federal

Contract Overview

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

AI Contract Overview

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NAVSUP Weapon System Support Philadelphia intends to award a sole source contract to Astrocom Electronics Inc for the procurement of 120 cable assemblies, part number 11542A, for the H-5 aircraft. As the Original Equipment Manufacturer and the only known source for these spares, Astrocom Electronics Inc is the intended recipient of the award under the authority of 10 U.S.C. 2304(c)(1). The contract will have a duration of one year, with delivery terms set as FOB Origin and requirements for Unique Identification and Buy American clauses applicable. The solicitation is expected to be issued around September 9, 2026, with a closing date of October 9, 2026, and an anticipated award date in January 2027. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or quotations within 45 days of the notice. This procurement follows FAR Part 15 procedures and is not a total small business set-aside. Interested parties should direct inquiries and qualifications to the contracting officer via email.

General Info

Sole source contract for Astrocom Electronics to provide 120 H-5 aircraft cable assemblies.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| This RFP is for a spares requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

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