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Mercury-Free Electrical Component Supply

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Contract Overview

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

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This subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of raw materials, wires, and connectors for prime contractors. All provided components must strictly adhere to NAVSEA drawing 6557906 specifications and be certified mercury-free to eliminate risks of corrosion and toxicity within submarine and surface ship environments. The contractor is required to maintain ISO 9001 certification and provide material certifications of conformance for all delivered shielding materials, wires, and connectors. Performance for this contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for December 3, 2026.

General Info

Supply mercury-free materials and connectors for Navy ships by December 3, 2026.

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QNA45.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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61-Wiring Harness

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials, wires, and connectors for prime contractors on Navsup Weapon Systems Support Mech projects. Provides wiring and connectors meeting NAVSEA drawing 6557906 specifications. All materials must be certified mercury-free to prevent corrosion and toxicity in submarine and surface ship environments. Requires ISO 9001 and material certifications of conformance. Delivers certified mercury-free wires, connectors, and shielding materials.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
POST, BINDING, ELECTR
Solicitation # SPE4A7-27-T-2694
Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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