61--CABLE ASSEMBLY SPEC - AND OTHER REPLACEMENT PARTS

This solicitation, issued under Special Emergency Procurement Activity authority and in accordance with FAR Part 12 for the acquisition of commercial products and services, seeks quotations for the OE-538 Outboard Cable Assembly, SSBN/SSGN, specifically identified by NSNs 014816257 and 015476543, to be manufactured by Teledyne DGO under CAGE code 17476. The cable assemblies must comply with strict technical and quality standards outlined in NAVSEA S9320-AM-PRO-020/MLDG Rev. 02 and S9320-AM-PRO-030/MLDG Rev. 03, as well as DGO Drawing 1155130-115 or 1155130-113, inclusive of the replacement of three set screws with a snap ring as approved. The assemblies require permanent white ink marking per MIL-STD-130 with specific legend formatting, a continuous 1/2-inch wide light-reflecting yellow alignment strip, and compliance with mercury-free requirements prohibiting any metallic mercury contamination, with exceptions requiring written government approval. Quality assurance mandates an ISO 9001-compliant system, with full contractor responsibility for inspection, record retention for four years post-delivery, and adherence to surface roughness standards per ASME B46.1. Packaging must conform to MIL-STD-2073-1 with Level B for CONUS and air shipments and Level A for surface shipments, while marking adheres to MIL-STD-129 including PID, CLIN, and SubCLIN identifiers; depot-level repairable items must carry a yellow-on-blue DLR label. Evaluation is strictly based on the Lowest Price Technically Acceptable (LPTA) methodology, where offers must meet all technical specifications without deviation, and award will go to the lowest-cost compliant offeror. The contract incorporates mandatory clauses related to Buy American and Balance of Payments Program certifications, security prohibitions and information safeguarding under Class Deviation 2026-00025, small business subcontracting requirements per DFARS 252.219-7996, and whistleblower rights notifications. All payments must be submitted electronically via WAWF using the Invoice and Receiving Report Combo, contractors must be registered in SAM and WAWF, and offer