# N00104-26-C-BA25 Canonical: https://abierto.us/opportunities/n0010424rd003 - Solicitation number: N0010425RCB75 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to JO-KELL Inc. Chesapeake for $456,000.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 335931 Current-Carrying Wiring Device Manufacturing - Product or service code: 6130 Converters, Electrical, Nonrotating - County: City of Chesapeake (FIPS 51550). https://abierto.us/counties/city-of-chesapeake-va-51550 - City: Chesapeake. https://abierto.us/cities/chesapeake-va-5116000 - First posted: February 1, 2024 - Last posted: September 9, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/dece2a2e08c24274a4e3b1d4e1444598/view ## Description ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|299346-1|60 EA|425|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SW3218|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF DATA--BASIC (MAR 2014)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||X||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|One (1)|299346-1|TBD|TBD|TBD|X|| LIST OF SOLICITATION ATTACHMENTS|5|X|X|X|X|X| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X|X||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335931|600 (# of employees)|||||||||||| TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Amendment makes the following changes to the solicitation: 1. Remove WSSTERMMZ01 2. Remove 52.249-1 3. 52.111-8 filled in with Government delivery schedule This amendment makes no other changes to the solicitation. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ "All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. **Unit Price:** **FIRM Total Price:** **FIRM Procurement Turnaround Time (PTAT):** **Awardee CAGE:** Inspection & Acceptance CAGE, if not at source: Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) : **Important Traceability Notice:** If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items. The complete RFP package must be signed and returned prior to the closing date. Emailed proposals are acceptable. NECO quotes will NOT be accepted and will be determined non-responsive. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the POWER SUPPLY SUBASS . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The POWER SUPPLY SUBASS furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ref. no. ;24930 299346-1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: **Code 1:** PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. **Code 2:** Assembly (or set or kit) not furnished - Used following detail parts. **Code 3:** Part not furnished separately - Use assembly. **Code 4:** Part redesigned - Old and new parts are completely interchangeable. **Code 5:** Part redesigned - New part replaces old. Old part cannot replace new. **Code 6:** Part redesigned - Parts not interchangeable. 3.4 First Article Approval (Government Testing) - First Article Test (FAT) and approval is required. 3.4.1 ;To be performed in accorance with DID NR: DI-NDTI-80603A (NDTI). Please see remarks block 16.; 3.4.2 ;To be performed in accordance with DID NR: DI-RELI-80252 (FCT). Please see remarks block 16.; 3.5 ;These requirements are wavied for source/sources that have fullfilled prior contracts.; 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ ;Vendor will send 1 unit for FAT. Vendor has 7 days to deliver unit to ISEA/Program office for testing. Government has 14 days to test unit. If the unit does not pass, asset will be sent back for corrective action and resubmission. Vendor will have 30 days for corrective action. If asset passes, asset will be returned with an accompaning acceptance report Delivery Address and Point of Contact: NAS Oceana Dam Neck Annex 2089 Tartar Ave., BLDG 559 Virginia Beach, VA 23461 Kenneth W. Harris Kenneth.W.Harris.civ@us.navy.mil (757)492-8046 ; ;The vendor will not commit to a manufacturing run of assets until the FAT asset is inspected, evaluated, tested, and found functionally compatible. Asset will be returned back to vendor with a FAT acceptance report from program office/ISEA. Upon receipt of returned asset and FAT acceptance report, vendor will manufacture the remaining contract quantity.; ;This requirement is wavied for source/sources that have fullfilled prior contracts.; DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ ;After acceptance of first article testing. Vendor will send 6 units for verification that the manufacturing process is stable and repeatable. Vendor has 7 days to deliver units to ISEA/Program office for testing. Government has 14 days to test units. If the units do not pass, asset will be sent back for corrective action and resubmission. Vendor will have 30 days for corrective action. If asset passes, asset will be returned with an accompaning acceptance report Delivery Address and Point of Contact: NAS Oceana Dam Neck Annex 2089 Tartar Ave., BLDG 559 Virginia Beach, VA 23461 Kenneth W. Harris Kenneth.W.Harris.civ@us.navy.mil (757)492-8046; ;The vendor will not commit to a manufacturing run of assets until the assets are inspected, evaluated, tested, and found functionally compatible. Assets will be returned back to vendor with an acceptance report from program office/ISEA. Upon receipt of returned assets and an acceptance report, vendor will manufacture the remaining contract quantity.; ;This requirement is wavied for source/sources that have fullfilled prior contracts.; ## Award on USAspending - Recipient: Knudsen Systems Inc. (UEI DTG9ZK87NZE4) - Contract: N0010425PDA31, purchase order - Obligated: $2,643.00 - Competition: Not Competed Under SAP, 1 offers received - Link: award number N0010425PDA31 equals the contract number; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010425PDA31_9700_-NONE-_-NONE-/ - Recipient: Marner Micro Technologies Inc. (UEI G3R1JNWLDD81) - Contract: N0010425PJA69, purchase order - Obligated: $366,750.00 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number N0010425QJA38 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010425PJA69_9700_-NONE-_-NONE-/ - Recipient: United States Technologies Inc. (UEI GJG1BTTDVCH4) - Contract: N0010426CTA05, definitive contract - Obligated: $1,960,222.20 - Competition: Full and Open Competition, 1 offers received - Link: award number N0010426CTA05 equals the contract number; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010426CTA05_9700_-NONE-_-NONE-/ - Recipient: Microwave Power Products, Inc. (UEI EJBXMFXT79J5) - Contract: N0010425DD003 - Obligated: $0.00 - Competition: Not Competed, 1 offers received - Link: solicitation number N0010424RD003 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_N0010425DD003_9700/ ## Publications - February 1, 2024: Presolicitation, due February 15, 2024 at 11:00 PM EST. Notice 89862335881d4e7db8fffb2641b1fde0. https://sam.gov/workspace/contract/opp/89862335881d4e7db8fffb2641b1fde0/view - March 8, 2024: Solicitation, due April 8, 2024 at 4:30 PM EDT. Notice 6a0c69cdb23849948a0f4f21da8c6098. https://sam.gov/workspace/contract/opp/6a0c69cdb23849948a0f4f21da8c6098/view - April 11, 2024: Presolicitation, due April 26, 2024 at 4:30 PM EDT. Notice 3c25b661c82442178319d36ccdb31291. https://sam.gov/workspace/contract/opp/3c25b661c82442178319d36ccdb31291/view - April 11, 2024: Solicitation, due April 26, 2024 at 4:30 PM EDT. Notice 8acf4363bc814507ab1d5181d99a1097. https://sam.gov/workspace/contract/opp/8acf4363bc814507ab1d5181d99a1097/view - May 2, 2024: Solicitation, due May 16, 2024 at 4:30 PM EDT. Notice b19bb1fb422449de8636b449e1736065. https://sam.gov/workspace/contract/opp/b19bb1fb422449de8636b449e1736065/view - May 15, 2024: Solicitation, due May 24, 2024 at 4:30 PM EDT. Notice 4da4f9707cf54836a5118a5ac04509eb. https://sam.gov/workspace/contract/opp/4da4f9707cf54836a5118a5ac04509eb/view - May 15, 2024: Presolicitation, due May 24, 2024 at 4:30 PM EDT. Notice 500c0fd10a9b4740b0d42cbad72ea8b1. https://sam.gov/workspace/contract/opp/500c0fd10a9b4740b0d42cbad72ea8b1/view - December 5, 2024: Solicitation, due December 19, 2024 at 3:30 PM EST. Notice 00927bedf3ad456faae19f55ac55be50. https://sam.gov/workspace/contract/opp/00927bedf3ad456faae19f55ac55be50/view - December 18, 2024: Award notice. Notice 38a20a9b7504416e9c6e382895eb6327. https://sam.gov/workspace/contract/opp/38a20a9b7504416e9c6e382895eb6327/view - December 19, 2024: Solicitation, due January 3, 2025 at 3:30 PM EST. Notice 327aad5c6ba741cfb03bf907ee51903e. https://sam.gov/workspace/contract/opp/327aad5c6ba741cfb03bf907ee51903e/view - January 22, 2025: Solicitation, due January 3, 2025 at 4:30 PM EST. Notice 165c006a20634fa7ab1c56d1c0b5dc0d. https://sam.gov/workspace/contract/opp/165c006a20634fa7ab1c56d1c0b5dc0d/view - January 22, 2025: Award notice. Notice 19f657b3e0564a9db0f67ea533c0d1d3. https://sam.gov/workspace/contract/opp/19f657b3e0564a9db0f67ea533c0d1d3/view - May 22, 2025: Award notice. Notice bdd72fc3c6a04cabac1c9475624ef2dd. https://sam.gov/workspace/contract/opp/bdd72fc3c6a04cabac1c9475624ef2dd/view - June 6, 2025: Presolicitation, due July 21, 2025 at 12:00 AM EDT. Notice 0e231bd3e48c4e6ebf5458054f006d3c. https://sam.gov/workspace/contract/opp/0e231bd3e48c4e6ebf5458054f006d3c/view - June 24, 2025: Solicitation, due July 24, 2025 at 2:00 PM EDT. Notice a37a0f879f534e8dbde173b67cc0bb88. https://sam.gov/workspace/contract/opp/a37a0f879f534e8dbde173b67cc0bb88/view - June 25, 2025: Solicitation, due July 25, 2025 at 2:00 PM EDT. Notice 9162839fd18f4c11994c95ce9ba8d77f. https://sam.gov/workspace/contract/opp/9162839fd18f4c11994c95ce9ba8d77f/view - January 20, 2026: Award notice. Notice 4273c7df6885469793bf2f33e08ace01. https://sam.gov/workspace/contract/opp/4273c7df6885469793bf2f33e08ace01/view - January 24, 2026: Award notice. Notice dae31f38b30d4e6ba2a6ad2e1c0cd548. https://sam.gov/workspace/contract/opp/dae31f38b30d4e6ba2a6ad2e1c0cd548/view - September 9, 2026: Award notice. Notice dece2a2e08c24274a4e3b1d4e1444598. https://sam.gov/workspace/contract/opp/dece2a2e08c24274a4e3b1d4e1444598/view --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424rd003.