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Supply of CUT DG225NRK Electrical Components

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NY, 80913

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4172.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELECTRICAL MATERIALS

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
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Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of 4 total units of CUT DG225NRK electrical components (or approved equal), new and unused, compliant with salient characteristics.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
AMPLIFIER,ELECTRONI
Solicitation # N0010426QXA71
This solicitation, numbered N0010426QXA71, seeks the manufacture and delivery of the AMPLIFIER,ELECTRONI under a Firm-Fixed Price contract using Simplified Acquisition Procedures, with a response deadline extended to June 10, 2026 at 4:30 PM local time. The procurement is issued by the NavySUP Weapon Systems Support in Mechanicsburg, Pennsylvania, under Emergency Acquisition Flexibilities, and requires strict compliance with Federal and Department of Defense standards, including MIL-STD packaging and MIL-STD-130 Rev N marking for physical identification. The item must be sourced exclusively from an authorized distributor of the original manufacturer, with CAGE code 14545 and part number 916-208, and any offeror not the manufacturer must provide an official OEM-issued letter verifying their authorized distributor status. Electronic submissions of quotes, certifications, and supporting documentation must be sent to STEPHANIE.R.PEREZ1@NAVY.MIL and must include the new unit price, total price, delivery lead time (PTAT), award and inspection CAGE codes, cost breakdown with profit rate, and a quote expiration date no less than 90 days out. All deliveries are FOB Origin, and Government Source Inspection is mandatory. The award will be based on the best value to the government, prioritizing price first, followed by past performance metrics such as timeliness, quality, cost control, and customer satisfaction, and thirdly by supplier performance risk as defined in DFARS 252.204-7024. All contract actions require bilateral execution after written contractor acceptance, and the contractor is fully responsible for all quality assurance inspections, maintaining complete inspection records for at least 365 days post-delivery. Payment will be processed through the Wide Area Workflow system using a combined invoice and receiving report format, with the paying office identified as N00104. The NAICS code is 335999, and the solicitation further mandates adherence to specific Navy document access protocols, including procedures for obtaining NOFORN, Official Use Only, and classified specifications. Offerors must submit required certifications including the Annual Representations and Certifications (Mar 2025) with deviations 2025-O0003 and 2025-O0004, or the Alternate A version (Oct 2025).
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 11 days
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