61--MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of two 200-foot long 500A NATO shore power cable assemblies compliant with MIL-C-24368/1-003, specifically for use aboard the NOAA Ship Henry Bigelow. Each assembly includes a Viking plug, with one pigtail variant featuring a 10-foot cable and male cam lock leads, and one main cable variant with a 200-foot cable and female cam lock leads, all matched precisely by cam lock color and phase orientation. The cables must be constructed using THOF-500 or the Navy-approved low-smoke equivalent LYSJIU-500; commercial mining cables such as Type W, G, or G-GC are strictly prohibited. All items must comply with MIL-C-24368B and its amendments, and be included on the Qualified Products List at the time of bid opening. Packaging and marking must adhere to MIL-E-17555 and MIL-STD-130, with permanent identification including military part number, symbol number, national stock number, manufacturer ID, contract number, and serial number. A factory Certificate of Conformance signed by the vendor’s Quality Assurance department is mandatory upon delivery, alongside a Certificate of Compliance DI-E-2121 and Test Reports DI-T-2072 as specified. The acquisition is a 100% small business set-aside under NAICS code 335931, with awards made on a firm-fixed-price basis based on best value, considering price and other factors such as authorized vendor status, delivery availability, and technical compliance. Submission requires SAM registration with an active account, proof of manufacturer authorization, a detailed cost breakdown including freight, a statement of agreement with all terms, and a complete Technical Data Package demonstrating conformity to the Statement of Need. Proposals failing to include the TDP will be rejected without review. Delivery is required by September 30, 2026, to NOAA Ship Henry Bigelow in Newport, RI, with shipping costs included in the quoted price. Payment must be submitted electronically via the Treasury’s IPP system, with supporting documents emailed to the point of contact. The contractor is subject to FAR clauses covering ethics, labor, debarment, trafficking, Buy American requirements, and organizational conflict of interest, with deviations effective January 2026 applying to several clauses. All inspections and quality assurance procedures must be conducted per MIL-STD-105 at Inspection Level
General Info
Contract Value
$59,987.32Place of Performance
MO, USASet-Aside
Awardee
K.R. CAMPBELL, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
THIS COMBINED SYNOPSIS/SOLICITATION 1333MK26Q0085 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2026-01.
THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), MARINE OPERATION CENTER ATLANTIC, NOAA SHIP HENRY BIGELOW IS REQUESTING MIL-C-24368 COMPLIANT SHORE POWER CABLE ASSEMBLIES WITH CAM-LOCK TERMINATIONS PER ATTACHED STATEMENT OF NEED.
CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE
CLIN 0001 PROVIDE MIL-C-24368 COMPLIANT SHORE POWER CABLE ASSEMBLIES WITH CAM-LOCK TERMINATIONS PER ATTACHED STATEMENT OF NEED.
SHIPPING/FREIGHT SHALL BE INCLUDED IN THE PRICE
DELIVERY ASAP
PLACE OF DELIVERY:
NOAA SHIP HENRY BIGELOW
Attn: Chief Engineer
47 CHANDLER STREET
NEWPORT, RI 02841
THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: 1. AUTHORIZED DEALER/ VENDOR/DISTRIBUTOR/ 2. AVAILABILITY/DELIVERY FROM AFTER RECEIVE OF ORDER (ARO), AND 3. PRICE.
THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE UNDER THE NAICS CODE 335931, CURRENT-CARRYING WIRING DEVICE MANUFACTURING, WITH THE SIZE STANDARD OF 600 EMPLOYEES AND THE PRODUCT SERVICE CODE IS 6150.
CRITICAL NOTICE TO VENDORS: PLEASE NOTE THAT THIS REQUIREMENT HAS STRICT NAVAL SPEC COMPLIANCE TRACKING; A SIMPLE LINE-ITEM PRICE QUOTE WITHOUT THE REQUESTED TECHNICAL DATA PACKAGE (TDP) MAY BE REJECTED WITHOUT REVIEW.
PLEASE REVIEW THE ATTACHED RFQ AND PROVIDE THE FOLLOWING INFORMATION WITH YOUR OFFER, FAILURE TO PROVIDE THE FOLLOWING DOCUMENTATION MAY BE EXCLUDED FROM CONSIDERATION.
1. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER, UNIQUE ENTITY ID, CAGE #.
2. PROVIDE PAGE ONE OF YOUR SAM REGISTRATION; ENSURE IT IS AN ACTIVE ACCOUNT.
3. PROVIDE AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS RFQ. (INCLUDING SHIPPING/FREIGHT, ETC.).
4. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY.
5. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND PROVISION INCLUDED IN THIS RFQ. QUOTES THAT REJECT THE GOVERNMENT TERMS AND CONDITIONS ON THIS SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
6. THE QUOTER/VENDOR SHALL BE EITHER THE MANUFACTURER, DISTRIBUTOR OR AN AUTHORIZED DEALER/ RESELLER FROM THE ACTUAL MANUFACTURER, NO THIRD-PARTY VENDOR IS AUTHORIZED OTHER THAN WHAT IS MENTION ABOVE.
7. VENDOR SHALL PROVIDE PROOF OF THE ABOVE AS AN ATTACHMENT I.E. (AUTHORIZED LETTER FROM THE MANUFACTURE).
8. FOR VERIFICATION PURPOSES, PLEASE SUMMARIZE THE PROPOSED PRODUCTS ON THE VENDOR’S LETTERHEAD THIS MUST CLEARLY CONVEY PER THE GOVERNMENT STATEMENT OF NEED.
9. ON THE VENDOR LETTERHEAD SHALL ALSO INCLUDE PRODUCT AVAILABILITY AND DELIVERY FROM AFTER RECEIVE OF PURCHASE ORDER.
10. VENDOR SHALL PROVIDE MANUFACTURE DOCUMENTATION/ DATA SHEET OF THE ACTUAL PROPOSED PRODUCT WITH THE DESCRIPTIONS WHERE THE PROPOSED PRODUCT CLEARLY MEETS THE SPECIFICATION ON THE STATEMENT OF NEED. THE TECHNICAL DATA PACKAGE (TDP) MUST EXPLICITLY INCLUDE AND ACCOUNT FOR:
• 10.1. QPL CERTIFICATION LETTER: A CURRENT COPY OF THE ACTIVE QUALIFIED PRODUCTS LIST (QPL) CERTIFICATION FOR THE MIL-DTL-24368 SPECIFICATION. IF THE BIDDER IS AN AUTHORIZED DISTRIBUTOR/FABRICATOR, THE ORIGINAL QPL CERTIFICATE OF THE UNDERLYING COMPONENT MANUFACTURER MUST BE PROVIDED.
• 10.2. CABLE TECHNICAL SPECIFICATION: ENGINEERING DRAWINGS OR DATA SHEETS EXPLICITLY SPECIFYING THE CABLE TYPE AS THOF-500 (OR MODERN NAVY-APPROVED LOW-SMOKE EQUIVALENT LSYSJU-500). COMMERCIAL MINING CABLES (E.G., TYPE W, G, OR G-GC) WILL NOT BE ACCEPTED.
• 10.3. CAM-LOCK INTERMATEABILITY DATA: EXPLICIT VERIFICATION OF THE USE OF SERIES 22 (OR EQUIVALENT 400A–690A RATED) VULCANIZED, MOISTURE-SEALED CAM-LOCKS.
• 10.4. PHASE MAPPING SIGN-OFF: EXPLICIT CONFIGURATION MAPPING TO GUARANTEE ABSOLUTE ORIENTATION MATCH BETWEEN THE 10-FOOT PIGTAIL AND 200-FOOT MAIN CABLE AS FOLLOWS: PHASE A (BLACK), PHASE B (WHITE), PHASE C (RED), GROUND (GREEN).
• 10.5. CERTIFICATE OF CONFORMANCE (COC) STATEMENT: AN EXPLICIT WRITTEN STATEMENT CONFIRMING THAT A FACTORY COC, SIGNED BY THE VENDOR'S QUALITY ASSURANCE DEPARTMENT, WILL ACCOMPANY PHYSICAL DELIVERY.
• 10.6. HYDROSTATIC PRESSURE & WATERPROOF TESTING STATEMENT: AN EXPLICIT WRITTEN STATEMENT CONFIRMING THAT ALL COMPLETED ASSEMBLIES WILL UNDERGO A FACTORY HYDROSTATIC PRESSURE-TEST ON ALL WATERPROOF POTTED BACK-ENDS, BREAKOUTS, AND MOLDED TRANSITIONS TO ENSURE ZERO MOISTURE INGRESS. CERTIFIED TEST REPORT LOGS, ELECTRICAL CONTINUITY DATA, AND INSULATION RESISTANCE (MEGGER) TEST RECORDS MUST BE DELIVERED WITH THE CABLES.
• 10.7. WARRANTY PERIOD STATEMENT: AN EXPLICIT WRITTEN STATEMENT CONFIRMING A MINIMUM 12-MONTH OPERATIONAL WARRANTY COVERING MATERIAL DEFECTS, POTTING DEGRADATION, OR WORKMANSHIP FAILURES.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY AND BY JUNE 26, 2026 AT 5:00 P.M. EASTERN TIME (ET.) TO contact@example.gov.
THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF EMAIL. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE EMAIL RECEIPT.
ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov NO LATER THAN BY JUNE 23, 2026, AT 5:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED.
CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE HTTPS://SAM.GOV/ VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN HTTPS://SAM.GOV/ WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTPS://SAM.GOV/.
PLEASE SEE ATTACHED SF1449 1333MK26Q0085 WITH CLAUSES AND PROVISIONS.
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