This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Purchase: 9 each Power Supply with Fan ASN; R400-2A9PS1 NSN; 6130-01-592-8153

Closed

NRC142082-25-0478Federal

Submission Closed09/15/2025, 10:01:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

Federal

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This is a total small business set-aside, fixed-price solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1) for use on Navy submarines. The requirement includes a primary order and an option for an increased quantity of 100%. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days on a FOB Destination basis. The contractor must adhere to strict technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and ensure all materials are mercury-free. Rigorous quality assurance is mandated, requiring the submission and government approval of a Quality Inspection and Test Plan, as well as First Article Testing and Inspection reports prior to the commencement of production. Production lot units are subject to 100 percent examination, including hydrostatic pressure and insulation resistance testing, with final acceptance performed by the cognizant DCMA-QAR. All invoicing and receiving reports must be processed electronically via Wide Area Workflow.

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TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

Solicitation # N00104-26-Q-QA99

Solicitation NO0104-26-Q-QA99 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of power supplies identified by NIIN 015205554. The scope of work requires that all repairs align with CAGE Code 49956 and Reference Number G638188-6, utilizing the contractor's standard practices and original manufacturer specifications. The government seeks a repair turnaround time of 60 days after receipt of order, with all freight handled as FOB Origin. Quality assurance is mandated through ISO 9001 compliance and required Government Source Inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Additionally, the contract incorporates a DO rated order for national defense priority, requires CMMC unique identifiers for cybersecurity compliance, and mandates electronic invoicing through the Wide Area WorkFlow system.

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DEADLINE

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Solicitation # SPRRA227RSP02

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Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

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DEADLINE

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59--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A627T5597

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59--CORD ASSEMBLY,ELECT

Solicitation # SPE4A627T5544

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DEADLINE

Solicitation # N0038327QS144

This combined contract, issued by the Department of Defense under the Navsup Weapon Systems Support agency, seeks the procurement of six units of NSN 016754098 according to TDP Version 001. The acquisition is categorized under NAICS code 335931 and specifies delivery terms as FOB Origin. The solicitation, numbered N0038327QS144, was posted on October 20, 2026, with a response deadline of November 20, 2026. Managed by Cody Cameron out of the Philadelphia, Pennsylvania office, the contract is designated as an FMS requirement.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 30 days

General Info

Agency

Department Of Commerce Noaa

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Grandview, MO, USA

Set-Aside

SBA

Documents

Instructions for Marking and Bar Coding Supplies - NLSC

specifications

High

Power Supply w/ Fan Tray (DWG 2210091, Rev A)

specifications

High

Power+Supply+with+Fan+ASN+R400-2A9PS1+NRC142082-25-0478+FBO+Posting.docx

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Timeline

PhaseClosed

PostedSep 8

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2025, 10:01:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts2 people available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Adrian Hall

contact@example.gov

+1 (555) 000-0000

NRC contracts

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to use the procedures in FAR Part 13, Simplified Acquisitions Procedures and FAR Part 12, Commercial Items. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This notice is hereby issued as RFQ No. NRC142082-25-0478. This is a Request for Quotation (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2025-06, Commerce Acquisition Regulations (CAR) and NOAA Acquisition Manual version 2023-3. This is set-aside 100% for a Small Business. The requirement's North American Industrial Classification System (NAICS) code is 335931 - Current Carrying Wiring Device Manufacturing. Small business size standard is 600 Employees. The resultant Purchase Order (PO) will be a firm-fixed price PO. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. No partial quotes will be considered. No partial awards will be made. The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), National Weather Service (NWS), National Reconditioning Center (NRC) intends to purchase the following equipment: 9 each Power Supply with Fan ASN; R400-2A9PS1 NSN; 6130-01-592-8153. The unit(s) shall be packaged to prevent damage to include: physical, electrical, mechanical, cosmetic, and the unit(s) shall not be damaged or lose performance capability. Only firms that can provide the exact power supplies described herein will be considered responsive to this notice. The FAR provisions incorporated into this acquisition shall be the following: 52.204-7 System for Award Management (Oct 2018) 52.204-13 System for Award Management Maintenance. (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.212-1 Instructions to Offerors-Commercial Items (Sep 2023) 52.212-3 Offeror Representations and Certifications'Commercial Items (May 2024) 52.225-2 Buy American Certificate (Oct 2022) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-5 Authorized Deviations in Provisions (Nov 2020) The FAR clauses incorporated into this acquisition shall be the following if applicable: 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.212-4 Contract Terms and Conditions-Commercial Items (Nov 2023) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2025) Deviation (To Include these Clauses if Applicable: 52.204-10, 52.204-27, 52.209-6, 52.219-6, 52.219-13, 52.219-28, 52.219-32, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.222-51, 52.222-55, 52.222-62, 52.223-18, 52.225-1, 52.225-3, 52.225-13, 52.232-33) 52.246-4 Inspection of Services-Fixed-Price (Aug 1996) 52-246-15 Certificate of Conformance (Apr 1984) 52.247-34 F.O.B. Destination (Nov 1991) 52.247-65 F.O.B Origin, Prepaid Freight - Small Package Shipments (Jan 1991) 52.252-2 Clauses Incorporated By Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Nov 2020) The CAR provisions are incorporated into this acquisition by reference as follows: 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures (Apr 2010) 1352.233-70 Agency Protests (Apr 2010) 1352.233-71 GAO and Court of Federal Claims Protests (Apr 2010) The CAR clauses incorporated into this acquisition shall be the following: 1352.201-70 Contracting Officer's Authority (Apr 2010) 1352.209-73 Compliance with the Laws (Apr 2010) 1352.209-74 Organizational Conflict of Interest (Apr 2010) 1352.246-70 Place of Acceptance (Apr 2010). The NOAA Acquisition Manual (NAM) Part 1330-52 Solicitation and Contract Language incorporated into this acquisition shall be the following: 1330-52.222-70 NOAA Sexual Assault and Sexual Harassment Prevention and Response Policy (May 2018) 1330-52.237-70 Contractor Communications 1330-52.243-70 Request for Equitable Adjustment (Oct 2017) 1330-52.270-304 NOAA Acquisition and Grants Office Ombudsman (Oct 2016). 1330-52.232-71 Electronic Submission of Payment Requests (Feb 2023). FAR and CAR clauses and provisions are available on the Internet Website: https://www.acquisition.gov/ We will send full text of NAM clauses and provisions if requested. Evaluation Factors CAR 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures The Government intends to issue a Purchase Order (PO) resulting from this Request For Quotation (RFQ) to the compliant and responsible quoter whose quote results in the best value to the Government, considering both price and non-price factors utilizing a comparative evaluation pursuant to FAR 13.106-2(b)(3). - Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. All evaluation factors other than cost or price, when combined, are slightly more important than cost or price. Each response must at least at a minimum meet the solicitation requirements. The Government reserves the right not to award a PO for this requirement. The following factors will be used to evaluate quotations: Delivery Terms: The offeror's quoted delivery terms will be evaluated. Provide a detailed production plan including delivery timeframe (X weeks after the contractor's receipt of a signed PO). The more detailed the plan; NWS shall look upon it more favorably. The sooner the equipment can be shipped as well as pass acceptance by NRCs QC unit as meeting the requirements the better. Faster/earlier delivery terms will be evaluated more favorably but you shall be required to meet these delivery terms. Price: The offeror's quoted price shall be all-inclusive firm fixed pricing, including return shipping costs, if applicable. Place of Delivery are the following: National Reconditioning Center (NRC) 14200 Merritt Road Grandview, MO 64030 The Government will evaluate offers for award purposes by adding the total price for all lines which will include return shipping and any discount terms. Addendum to FAR provision 52.212-1 Instructions to Offerors - Commercial Items The offeror MUST submit all of the following information with their quote package in order to be considered compliant to this RFQ. Quote shall be in writing and valid for at least 30 calendar days from the closing of this posting. Include the expiration date on quote. Quote shall also include the following information: Company name and address, Unique Entity ID and associated CAGE code, Point of Contact with email address and telephone number. Also include in your quote: pricing which shall be inclusive of all costs including shipping costs and product description for the line item listed above IAW the specifications listed. Delivery terms to our facility. Must address all factors and sub-factors listed under Evaluation Factors CAR 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures. Your response to CAR clause 1352.209-74, Organizational Conflict of Interest - Warrant and Disclosure, attached. In order to be considered for award, you must submit a quote IAW the requirements listed above. If you do not submit all of the requested items you may be considered non-compliant. ***PLEASE SUBMIT ONLY THE INFORMATION REQUESTED ABOVE. THERE IS NO NEED TO SUBMIT ALL PAGES OF THIS SOLICITATION *** All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. For additional information and to register in SAM free of charge, please access the following website: https://www.sam.gov/ In order to register with SAM and to be eligible to receive an award from this office, all contractors must have an Unique Entity ID. To learn more, access the following website: https://SAM.gov/content/entity-registration Question Submission Interested offerors shall submit any questions concerning the solicitation at the earliest time possible to enable the Federal Government Contracting Officer, Adrian Hall to respond before the closing of the notice. Questions shall be submitted to the attention of adrian.hall@noaa.gov. No questions will be answered over the telephone. Quote Submittal Quotes, required information and documents shall be submitted by email to the email address nws.nrc.contract@noaa.gov ATTN: Adrian Hall, no later than, Monday, September 15, 2025 at 5PM CT. Quotes shall be clearly marked with the Solicitation Number: NRC142082-25-0478. Offerors are hereby notified that if their quotes are not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone quotes will not be considered.