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SUBMARINE LOGISTICS Procurement Requirement

Active
Federal

Contract Overview

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

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The Department of the Navy, through Navsup Wss, has issued a forecast for the procurement of 35 cable assembly units for submarine logistics. This requirement is intended to support naval operations and is currently listed as a forecast to notify potential suppliers of the upcoming need. Performance for this contract will take place at the vendor's facility. Interested parties can find further information regarding small business opportunities and procurement guidelines through the Secretary of the Navy's official small business portal.

General Info

Navy forecast for 35 submarine logistics cable assembly units produced at vendor facility.

Agency

Department Of The Navy → Navsup WssView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

VENDOR'S FACILITY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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forecast

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Wss
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Navy → Navsup Wss
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Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of 35 EA of CABLE ASSEMBLY,SPEC

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ASC COMMODITIES DIVISION

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4 days ago

DEADLINE

in 26 days
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NAICS: 335931
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This contract is for the manufacture and delivery of a cable assembly under solicitation N0010426QNA12, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is a total small business set-aside under NAICS code 335931, with award determined solely on the lowest aggregate total price, including an option to increase the quantity by up to 508 units within 365 days of award. The cable assembly must conform to drawing 6964587 and comply with several military standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-973 for configuration management. The contractor is required to maintain an ISO 9001 quality system and is responsible for all inspections unless the Government elects to perform them. All items must be mercury-free, with strict prohibitions against contamination and specific approval procedures if mercury is functionally required. The contract is rated DO under the Defense Priorities and Allocations System, indicating national defense priority, and includes flow-down obligations to subcontractors for quality and mercury requirements. Delivery is to Mechanicsburg, PA, with invoicing to be processed via the Wide Area Workflow system using either a stand-alone receiving report or a combined receiving report and invoice. The contract is fixed-price and includes provisions for changes, protests after award, and subcontractor compliance under FAR 52.244-6. The Procurement Contracting Officer, Zachary R. Morrill, is the primary point of contact, and all technical inquiries, engineering changes, deviations, or waiver requests must be submitted in writing to NAVICP-MECH in Mechanicsburg. The warranty period is one year from the date of delivery, and contractual documents are considered officially issued upon electronic transmission, email, or mail. All representations and certifications, including small business status and Buy American Act compliance, are mandatory, and the contractor must provide accurate UEI and CAGE code information during proposal submission.
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