{"canonical":"https://abierto.us/opportunities/n0010427rna21","key":"N0010427RNA21","url":"https://abierto.us/opportunities/n0010427rna21","title":"59--CABLE ASSEMBLY SET","solicitation_number":"N0010427RNA21","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-11-30T18:00:00Z","first_posted":"2026-10-14","last_posted":"2026-10-29","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"335931","psc":"5995","set_aside":"SBA","place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 5995)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"fdba056b06ce4f9cb65adfe3ab84a214","title":"59--CABLE ASSEMBLY SET","solicitation_number":"N0010427RNA21","notice_type":"p","base_type":"p","posted":"2026-10-14","posted_at":"2026-10-14T11:21:05.196Z","due_at":"2026-11-30T04:00:00Z","due_date":"2026-11-30","cancelled":false,"archived":false,"archive_date":"2026-12-15","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/fdba056b06ce4f9cb65adfe3ab84a214/view","enriched":true,"history":[{"index":1,"title":"59--CABLE ASSEMBLY SET","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-14T11:21:05.196Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"fdba056b06ce4f9cb65adfe3ab84a214","solicitation_number":"N0010427RNA21"}]},{"notice_id":"393c99adb3b84fc58b319bd9a7839c4a","title":"59--CABLE ASSEMBLY SET","solicitation_number":"N0010427RNA21","notice_type":"o","base_type":"o","posted":"2026-10-29","posted_at":"2026-10-29T07:48:02.406Z","due_at":"2026-11-30T18:00:00Z","due_date":"2026-11-30","cancelled":false,"archived":false,"archive_date":"2026-12-15","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/393c99adb3b84fc58b319bd9a7839c4a/view","enriched":true,"history":[{"index":1,"title":"59--CABLE ASSEMBLY SET","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-29T07:48:02.406Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"393c99adb3b84fc58b319bd9a7839c4a","solicitation_number":"N0010427RNA21"}]}],"latest_notice_id":"393c99adb3b84fc58b319bd9a7839c4a","first_type":"p","notices":[{"dates":{"posted":"2026-10-14","posted_at":"2026-10-14T11:21:05.196Z","created_at":"2026-10-14T11:21:05.152Z","modified_at":"2026-10-14T11:21:05.196Z","response_deadline":{"raw":"2026-11-30T00:00:00-04:00","utc":"2026-11-30T04:00:00Z","date":"2026-11-30","time":"00:00:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/fdba056b06ce4f9cb65adfe3ab84a214/view"},"naics":{},"title":"59--CABLE ASSEMBLY SET","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_id":"500021097","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-12-15","archive_type":"auto_custom"},"history":[{"index":1,"title":"59--CABLE ASSEMBLY SET","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-14T11:21:05.196Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"fdba056b06ce4f9cb65adfe3ab84a214","solicitation_number":"N0010427RNA21"}],"contacts":[{"name":"BRITTANY A. LANGLETZ, N744.1, EMAIL BRITTANY.A.LANGLETZ.CIV@US.NAVY.MIL","role":"primary","email":"BRITTANY.A.LANGLETZ.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"fdba056b06ce4f9cb65adfe3ab84a214","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"fdba056b06ce4f9cb65adfe3ab84a214","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-16T00:25:47.965603959Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"613291efb3a44e314e8df73c3d1f2743-25\"","fetched_at":"2026-10-15T04:24:39.658629845Z","row_sha256":"a98416eab2c99aa18087a81eb343dfa4d1d3747f2525bf2ecb7de57a55f2acbd","last_modified":"2026-10-15T03:30:31Z"},"updated_at":"2026-10-16T00:25:47.965603959Z","first_seen_at":"2026-10-15T04:24:39.658629845Z"},"description":{"html":"NSN 1H-5995-015865772-WN, TDP VER 032, REF NR 7339969-1, QTY 21 EA, DELIVERY FOB ORIGIN. Procurement of twenty-one (21) NSN: 1HM 5995 015865772 WN, CABLE ASSEMBLY SET. This is a 1G, Pro-20 item. The solicitation is forthcoming. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.","text":"NSN 1H-5995-015865772-WN, TDP VER 032, REF NR 7339969-1, QTY 21 EA, DELIVERY FOB ORIGIN. Procurement of twenty-one (21) NSN: 1HM 5995 015865772 WN, CABLE ASSEMBLY SET. This is a 1G, Pro-20 item. The solicitation is forthcoming. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.","origin":"detail"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0010427RNA21","product_service_code":"5995"},{"dates":{"posted":"2026-10-29","posted_at":"2026-10-29T07:48:02.406Z","created_at":"2026-10-29T07:48:02.280Z","modified_at":"2026-10-29T07:48:02.406Z","response_deadline":{"raw":"2026-11-30T14:00:00-04:00","utc":"2026-11-30T18:00:00Z","date":"2026-11-30","time":"14:00:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/393c99adb3b84fc58b319bd9a7839c4a/view"},"naics":{"codes":["335931"],"primary":"335931"},"title":"59--CABLE ASSEMBLY SET","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_id":"500021097","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-12-15","archive_type":"auto15"},"history":[{"index":1,"title":"59--CABLE ASSEMBLY SET","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-29T07:48:02.406Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"393c99adb3b84fc58b319bd9a7839c4a","solicitation_number":"N0010427RNA21"}],"contacts":[{"name":"Electronic Mail: BRITTANY.A.LANGLETZ.CIV@US.NAVY.MIL","role":"primary","email":"BRITTANY.A.LANGLETZ.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"393c99adb3b84fc58b319bd9a7839c4a","lineage_id":"393c99adb3b84fc58b319bd9a7839c4a","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-30T04:04:01.613382965Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"fee52df21fdaac6760f6309dc6a4b5e5-27\"","fetched_at":"2026-10-30T03:37:02.893800920Z","row_sha256":"1b5a62ebd907ab6c643de1a21f33c65e543ebb166e8989ed28840fdd08aea138","last_modified":"2026-10-30T03:30:45Z"},"updated_at":"2026-10-30T04:04:01.613382965Z","first_seen_at":"2026-10-30T03:37:02.893800920Z"},"description":{"html":"CONTACT INFORMATION|4|N744.1|AW4|771-229-3917|brittany.a.langletz.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications C and E|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material                                                        |N/A|TBD|N00104|TBD|TBD|10 - W25G1U/11 - W62G2T|TBD|N/A|N/A|N/\rA|N/A|N/A|N/A|See form DD1423||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery|||||\rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rFIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|One (1)|015865772|30||||||||\rWARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rLIST OF AWARD ATTACHMENTS|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rINSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Firm Fixed Price|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rEVALUATION OF FIRST ARTICLE TESTING|3|||X|\r1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.\r2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by\rfacsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r3. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2).\r4. Any contract awarded as a result of this solicitation will be ;DO; certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy\r Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.\r5. This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY SET .\r2.  APPLICABLE DOCUMENTS\r2.1   Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1   \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.\r2.2   Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence.  Nothing in this contract/purchase order,\rhowever, shall supersede applicable laws and regulations unless a specific exemption has been obtained.\rDRAWING DATA=2865896                                 |10001| H|   |D|            |  |     |\rDRAWING DATA=2865896                                 |10001| D|FN |D|            |  |     |\rDRAWING DATA=2865896                                 |10001| G|1N |D|            |  |     |\rDRAWING DATA=6557889                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557908                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557908                                 |53711| B|1N |D|            |  |     |\rDRAWING DATA=6557909                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557910                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557911                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557912                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557913                                 |53711| D|   |D|            |  |     |\rDRAWING DATA=6557913                                 |53711| C|1N |D|            |  |     |\rDRAWING DATA=6557914                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557915                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557916                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557917                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557918                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557919                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557920                                 |53711| D|   |D|            |  |     |\rDRAWING DATA=6557921                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557942                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557944                                 |53711| F|   |A|            |  |     |\rDRAWING DATA=6557944                                 |53711| D|1N |D|            |  |     |\rDRAWING DATA=6894541                                 |53711| B|FN |D|            |  |     |\rDRAWING DATA=7339969                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=8350559                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=8350592                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=8485767                                 |53711| A|   |D|            |  |     |\rDOCUMENT REF DATA=MIL-STD-12                    |    |  |D  |980925|A|  |  |\rDOCUMENT REF DATA=ASQ Z1.4                      |    |  |   |030101|A|  |  |\rDOCUMENT REF DATA=MIL-STD-129                   |    |  |R  |180524|A|  |  |\rDOCUMENT REF DATA=MIL-STD-130                   |    |  |N  |121116|A|  |  |\rDOCUMENT REF DATA=MIL-C-915                     |0002|  |A  |700925|A|  |  |\rDOCUMENT REF DATA=ANSI 14.5                     |    |  |M  |940101|A|  |  |\rDOCUMENT REF DATA=DOD-STD-2101                  |    |  |   |790510|A|  |  |\rDOCUMENT REF DATA=MIL-S-8660                    |    |  |C  |990930|A| 2|  |\rDOCUMENT REF DATA=MIL-I-16923                   |    |  |H  |910813|A|  |  |\rDOCUMENT REF DATA=MIL-C-22520                   |0001|  |C  |810706|A| 2|  |\rDOCUMENT REF DATA=MIL-STD-100                   |    |  |E  |920303|A|  |01|\rDOCUMENT REF DATA=MIL-HDBK-454                  |    |  |B  |070415|A|  |  |\rDOCUMENT REF DATA=ISO9001                       |    |  |   |010417|A|  |  |\rDOCUMENT REF DATA=NAVSEA S9320-AM-PRO-020/MLDGR2|    |  |   |130801|D|  |  |\r3.  REQUIREMENTS\r3.1   Design, Manufacture, and Performance - Except as modified herein,\rthe CABLE ASSEMBLY SET  furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;53711       7339969-1;\rcage ;53711       7339969-1; .\r3.1.1    ;PN: 7339969-1;\r3.2   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-129; .\r3.3   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 SPCC Contracting Officer has been notified and\rapproval 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\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore.  If finished detail drawings are not available, shop drawings inthe form used by the manufacturer\rwill be acceptable for Government evaluation.  When notifying the 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:\rCode 1:  PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not\reffecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable.\rCode 2:  Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3:  Part not furnished separately - Use assembly.\rCode 4:  Part redesigned - Old and new parts are completely interchangeable.\rCode 5:  Part redesigned - New part replaces old.  Old part cannot replace\r         new.\rCode 6:  Part redesigned - Parts not interchangeable.\r3.4   Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination.  Mercury contamination of the material\rwill be cause for rejection.\r       If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture.  The\rcontractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape.  Such a request will be forwarded directly to the Procurement Contracting\rOfficer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a \"Warning Plate\" stating that metallic mercury is a functional part of the item and will include name and location of that part.\r       The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited.  The most probable causes of\rcontamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity.  Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are\rlocated so as not to constitute a contamination hazard.\r       If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective.  Enclose the equipment in a\rpolyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the\rrequirements of this contract are concerned.\r       These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.\r       Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer.  For background, the following information is provided:\r       Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys.  Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems.  Accidental trapping of mercury in a\rcomponent could cause serious damage to vital parts.  Mercury is also toxic if inhaled, ingested, or absorbed through the skin.  It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface\rship atmosphere.\r3.4.1   NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG.\r3.5   First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.\r4.  QUALITY ASSURANCE\r4.1   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,\rthe 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\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2   Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government.  The quality system requirements shall be in accordance with ISO 9001.\r4.2.1    ;Suppliers currently using and maintaining Inspection System Requirements to ISO-9001 are granted permission to utilize MIL-I-45208 if desired.;\r4.3   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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.4   Records of Inspection - (This requirement is not applicable to Government Purchase Orders)  Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during\rthe performance of the contract and for a period of four years after final delivery of supplies.\r4.5   First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423).  The test procedures shall be approved prior to production.\r       There is hereby created an option for the Government to waive the requirement for submission of a test procedure.  If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of\rapproval, and contract number under which the test procedure was approved.\r       In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.\r4.6   First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).  The report shall be approved prior to production.\r5.  PACKAGING\r5.1   Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1   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)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.\rA.     Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format.  Documents can be requested by phoning the Subscription Services Desk.\rB.     Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources.  They may be obtained from the publishers of the applicable societies.\r C.     Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\r             Commander, Indian Head Division, Naval Surface Warfare Center\r             Code 8410P, 101 Strauss Avenue\r             Indian Head, MD 20640-5035\rD.     On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document.  On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE.     NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\r             Contracting Officer\r             NAVICP-MECH\r             Code 87321\r             5450 Carlisle Pike\r             P.O. Box 2020\r             Mechanicsburg, Pa. 17055-0788\rF.     Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:\r             Commanding Officer\r             NAVICP-MECH\r             Code 009\r             5450 Carlisle Pike\r             P.O. Box 2020\r             Mechanicsburg, Pa. 17055-0788\rG.     Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\r             Naval Inventory Control Point\r             Code 1 Support Branch\r             700 Robbins Avenue\r             Phildelphia, Pa. 19111-5094\rH.     Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.\r6.2   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\rthis 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.\r6.3  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\rcontained on those documents and drawings.\r  There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings.  The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r     Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private      individuals or enterprises eligible to obtain export controlled technical\r     data in accordance with OPNAVINST 5510.161.\r6.4    ;VENDOR MUST BE PRO-20 CERTIFIED AND OBTAIN 53711 NAVAL ENGINEERING APPROVAL IN ORDER TO QUALIFY AS A SOURCE TO MANUFACTURE THIS ITEM;\rVendor must be PRO-20 certified in order to manufacture these cables.Current approved vendors list can be acquired from technicians. SUBMEP is a point of contact for the Spec and approval of potential vendors.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Approval authority for firt article test and inspection report is NUWCDIVNPT Code 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPH# (401) 832-4175                                    ;\r;;Approval of the Procedure by NUWC Code 4024 is required prior to commencement of first article unit.;;\r;An approved copy of the first article qualification test plan and procedure will be provided to the DCMA quality assurance representative, the DCMA QAR will utilize the report to validate and sign the DD250 in the wide area work flow(WAWF).;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPhone: 401-832-4793;\r;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION LOT UNITS.;;\r;A copy of the First Article Test Report will be provided to the DCMA QAR.;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;The vendor is required to add a test report and CoC in the box with the cables\rVendor format is acceptable;","text":"CONTACT INFORMATION|4|N744.1|AW4|771-229-3917|brittany.a.langletz.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications C and E|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|10 - W25G1U/11 - W62G2T|TBD|N/A|N/A|N/\rA|N/A|N/A|N/A|See form DD1423||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery|||||\rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rFIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|One (1)|015865772|30||||||||\rWARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rLIST OF AWARD ATTACHMENTS|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rINSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Firm Fixed Price|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rEVALUATION OF FIRST ARTICLE TESTING|3|||X|\r1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.\r2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by\rfacsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r3. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2).\r4. Any contract awarded as a result of this solicitation will be ;DO; certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy\r Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.\r5. This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY SET .\r2. APPLICABLE DOCUMENTS\r2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1 \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.\r2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order,\rhowever, shall supersede applicable laws and regulations unless a specific exemption has been obtained.\rDRAWING DATA=2865896 |10001| H| |D| | | |\rDRAWING DATA=2865896 |10001| D|FN |D| | | |\rDRAWING DATA=2865896 |10001| G|1N |D| | | |\rDRAWING DATA=6557889 |53711| C| |D| | | |\rDRAWING DATA=6557908 |53711| C| |D| | | |\rDRAWING DATA=6557908 |53711| B|1N |D| | | |\rDRAWING DATA=6557909 |53711| B| |D| | | |\rDRAWING DATA=6557910 |53711| B| |D| | | |\rDRAWING DATA=6557911 |53711| B| |D| | | |\rDRAWING DATA=6557912 |53711| B| |D| | | |\rDRAWING DATA=6557913 |53711| D| |D| | | |\rDRAWING DATA=6557913 |53711| C|1N |D| | | |\rDRAWING DATA=6557914 |53711| C| |D| | | |\rDRAWING DATA=6557915 |53711| A| |D| | | |\rDRAWING DATA=6557916 |53711| A| |D| | | |\rDRAWING DATA=6557917 |53711| A| |D| | | |\rDRAWING DATA=6557918 |53711| A| |D| | | |\rDRAWING DATA=6557919 |53711| A| |D| | | |\rDRAWING DATA=6557920 |53711| D| |D| | | |\rDRAWING DATA=6557921 |53711| A| |D| | | |\rDRAWING DATA=6557942 |53711| C| |D| | | |\rDRAWING DATA=6557944 |53711| F| |A| | | |\rDRAWING DATA=6557944 |53711| D|1N |D| | | |\rDRAWING DATA=6894541 |53711| B|FN |D| | | |\rDRAWING DATA=7339969 |53711| C| |D| | | |\rDRAWING DATA=8350559 |53711| B| |D| | | |\rDRAWING DATA=8350592 |53711| B| |D| | | |\rDRAWING DATA=8485767 |53711| A| |D| | | |\rDOCUMENT REF DATA=MIL-STD-12 | | |D |980925|A| | |\rDOCUMENT REF DATA=ASQ Z1.4 | | | |030101|A| | |\rDOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| | |\rDOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | |\rDOCUMENT REF DATA=MIL-C-915 |0002| |A |700925|A| | |\rDOCUMENT REF DATA=ANSI 14.5 | | |M |940101|A| | |\rDOCUMENT REF DATA=DOD-STD-2101 | | | |790510|A| | |\rDOCUMENT REF DATA=MIL-S-8660 | | |C |990930|A| 2| |\rDOCUMENT REF DATA=MIL-I-16923 | | |H |910813|A| | |\rDOCUMENT REF DATA=MIL-C-22520 |0001| |C |810706|A| 2| |\rDOCUMENT REF DATA=MIL-STD-100 | | |E |920303|A| |01|\rDOCUMENT REF DATA=MIL-HDBK-454 | | |B |070415|A| | |\rDOCUMENT REF DATA=ISO9001 | | | |010417|A| | |\rDOCUMENT REF DATA=NAVSEA S9320-AM-PRO-020/MLDGR2| | | |130801|D| | |\r3. REQUIREMENTS\r3.1 Design, Manufacture, and Performance - Except as modified herein,\rthe CABLE ASSEMBLY SET furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;53711 7339969-1;\rcage ;53711 7339969-1; .\r3.1.1 ;PN: 7339969-1;\r3.2 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-129; .\r3.3 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 SPCC Contracting Officer has been notified and\rapproval 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\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer\rwill be acceptable for Government evaluation. When notifying the 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:\rCode 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not\reffecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace\r new.\rCode 6: Part redesigned - Parts not interchangeable.\r3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material\rwill be cause for rejection.\r If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The\rcontractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting\rOfficer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a \"Warning Plate\" stating that metallic mercury is a functional part of the item and will include name and location of that part.\r The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of\rcontamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are\rlocated so as not to constitute a contamination hazard.\r If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a\rpolyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the\rrequirements of this contract are concerned.\r These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.\r Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:\r Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a\rcomponent could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface\rship atmosphere.\r3.4.1 NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG.\r3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.\r4. QUALITY ASSURANCE\r4.1 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,\rthe 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\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.\r4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to ISO-9001 are granted permission to utilize MIL-I-45208 if desired.;\r4.3 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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during\rthe performance of the contract and for a period of four years after final delivery of supplies.\r4.5 First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). The test procedures shall be approved prior to production.\r There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of\rapproval, and contract number under which the test procedure was approved.\r In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.\r4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production.\r5. PACKAGING\r5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 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)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.\rA. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.\rB. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies.\r C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\r Commander, Indian Head Division, Naval Surface Warfare Center\r Code 8410P, 101 Strauss Avenue\r Indian Head, MD 20640-5035\rD. On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\r Contracting Officer\r NAVICP-MECH\r Code 87321\r 5450 Carlisle Pike\r P.O. Box 2020\r Mechanicsburg, Pa. 17055-0788\rF. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:\r Commanding Officer\r NAVICP-MECH\r Code 009\r 5450 Carlisle Pike\r P.O. Box 2020\r Mechanicsburg, Pa. 17055-0788\rG. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\r Naval Inventory Control Point\r Code 1 Support Branch\r 700 Robbins Avenue\r Phildelphia, Pa. 19111-5094\rH. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.\r6.2 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\rthis 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.\r6.3 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\rcontained on those documents and drawings.\r There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical\r data in accordance with OPNAVINST 5510.161.\r6.4 ;VENDOR MUST BE PRO-20 CERTIFIED AND OBTAIN 53711 NAVAL ENGINEERING APPROVAL IN ORDER TO QUALIFY AS A SOURCE TO MANUFACTURE THIS ITEM;\rVendor must be PRO-20 certified in order to manufacture these cables.Current approved vendors list can be acquired from technicians. SUBMEP is a point of contact for the Spec and approval of potential vendors.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Approval authority for firt article test and inspection report is NUWCDIVNPT Code 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPH# (401) 832-4175 ;\r;;Approval of the Procedure by NUWC Code 4024 is required prior to commencement of first article unit.;;\r;An approved copy of the first article qualification test plan and procedure will be provided to the DCMA quality assurance representative, the DCMA QAR will utilize the report to validate and sign the DD250 in the wide area work flow(WAWF).;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPhone: 401-832-4793;\r;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION LOT UNITS.;;\r;A copy of the First Article Test Report will be provided to the DCMA QAR.;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;The vendor is required to add a test report and CoC in the box with the cables\rVendor format is acceptable;","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0010427RNA21","product_service_code":"5995"}],"due_at":"2026-11-30T18:00:00Z","due_date":"2026-11-30","closes_at":"2026-11-30T18:00:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"Product purchase (PSC 5995)","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-30T03:41:17.879115Z","principal_notice_id":"393c99adb3b84fc58b319bd9a7839c4a","description":{"text":"CONTACT INFORMATION|4|N744.1|AW4|771-229-3917|brittany.a.langletz.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications C and E|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|10 - W25G1U/11 - W62G2T|TBD|N/A|N/A|N/\rA|N/A|N/A|N/A|See form DD1423||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery|||||\rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rFIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|One (1)|015865772|30||||||||\rWARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rLIST OF AWARD ATTACHMENTS|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rINSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Firm Fixed Price|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rEVALUATION OF FIRST ARTICLE TESTING|3|||X|\r1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.\r2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by\rfacsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r3. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2).\r4. Any contract awarded as a result of this solicitation will be ;DO; certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy\r Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.\r5. This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY SET .\r2. APPLICABLE DOCUMENTS\r2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1 \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.\r2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order,\rhowever, shall supersede applicable laws and regulations unless a specific exemption has been obtained.\rDRAWING DATA=2865896 |10001| H| |D| | | |\rDRAWING DATA=2865896 |10001| D|FN |D| | | |\rDRAWING DATA=2865896 |10001| G|1N |D| | | |\rDRAWING DATA=6557889 |53711| C| |D| | | |\rDRAWING DATA=6557908 |53711| C| |D| | | |\rDRAWING DATA=6557908 |53711| B|1N |D| | | |\rDRAWING DATA=6557909 |53711| B| |D| | | |\rDRAWING DATA=6557910 |53711| B| |D| | | |\rDRAWING DATA=6557911 |53711| B| |D| | | |\rDRAWING DATA=6557912 |53711| B| |D| | | |\rDRAWING DATA=6557913 |53711| D| |D| | | |\rDRAWING DATA=6557913 |53711| C|1N |D| | | |\rDRAWING DATA=6557914 |53711| C| |D| | | |\rDRAWING DATA=6557915 |53711| A| |D| | | |\rDRAWING DATA=6557916 |53711| A| |D| | | |\rDRAWING DATA=6557917 |53711| A| |D| | | |\rDRAWING DATA=6557918 |53711| A| |D| | | |\rDRAWING DATA=6557919 |53711| A| |D| | | |\rDRAWING DATA=6557920 |53711| D| |D| | | |\rDRAWING DATA=6557921 |53711| A| |D| | | |\rDRAWING DATA=6557942 |53711| C| |D| | | |\rDRAWING DATA=6557944 |53711| F| |A| | | |\rDRAWING DATA=6557944 |53711| D|1N |D| | | |\rDRAWING DATA=6894541 |53711| B|FN |D| | | |\rDRAWING DATA=7339969 |53711| C| |D| | | |\rDRAWING DATA=8350559 |53711| B| |D| | | |\rDRAWING DATA=8350592 |53711| B| |D| | | |\rDRAWING DATA=8485767 |53711| A| |D| | | |\rDOCUMENT REF DATA=MIL-STD-12 | | |D |980925|A| | |\rDOCUMENT REF DATA=ASQ Z1.4 | | | |030101|A| | |\rDOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| | |\rDOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | |\rDOCUMENT REF DATA=MIL-C-915 |0002| |A |700925|A| | |\rDOCUMENT REF DATA=ANSI 14.5 | | |M |940101|A| | |\rDOCUMENT REF DATA=DOD-STD-2101 | | | |790510|A| | |\rDOCUMENT REF DATA=MIL-S-8660 | | |C |990930|A| 2| |\rDOCUMENT REF DATA=MIL-I-16923 | | |H |910813|A| | |\rDOCUMENT REF DATA=MIL-C-22520 |0001| |C |810706|A| 2| |\rDOCUMENT REF DATA=MIL-STD-100 | | |E |920303|A| |01|\rDOCUMENT REF DATA=MIL-HDBK-454 | | |B |070415|A| | |\rDOCUMENT REF DATA=ISO9001 | | | |010417|A| | |\rDOCUMENT REF DATA=NAVSEA S9320-AM-PRO-020/MLDGR2| | | |130801|D| | |\r3. REQUIREMENTS\r3.1 Design, Manufacture, and Performance - Except as modified herein,\rthe CABLE ASSEMBLY SET furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;53711 7339969-1;\rcage ;53711 7339969-1; .\r3.1.1 ;PN: 7339969-1;\r3.2 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-129; .\r3.3 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 SPCC Contracting Officer has been notified and\rapproval 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\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer\rwill be acceptable for Government evaluation. When notifying the 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:\rCode 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not\reffecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace\r new.\rCode 6: Part redesigned - Parts not interchangeable.\r3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material\rwill be cause for rejection.\r If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The\rcontractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting\rOfficer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a \"Warning Plate\" stating that metallic mercury is a functional part of the item and will include name and location of that part.\r The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of\rcontamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are\rlocated so as not to constitute a contamination hazard.\r If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a\rpolyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the\rrequirements of this contract are concerned.\r These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.\r Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:\r Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a\rcomponent could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface\rship atmosphere.\r3.4.1 NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG.\r3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.\r4. QUALITY ASSURANCE\r4.1 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,\rthe 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\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.\r4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to ISO-9001 are granted permission to utilize MIL-I-45208 if desired.;\r4.3 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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during\rthe performance of the contract and for a period of four years after final delivery of supplies.\r4.5 First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). The test procedures shall be approved prior to production.\r There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of\rapproval, and contract number under which the test procedure was approved.\r In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.\r4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production.\r5. PACKAGING\r5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 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)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.\rA. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.\rB. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies.\r C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\r Commander, Indian Head Division, Naval Surface Warfare Center\r Code 8410P, 101 Strauss Avenue\r Indian Head, MD 20640-5035\rD. On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\r Contracting Officer\r NAVICP-MECH\r Code 87321\r 5450 Carlisle Pike\r P.O. Box 2020\r Mechanicsburg, Pa. 17055-0788\rF. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:\r Commanding Officer\r NAVICP-MECH\r Code 009\r 5450 Carlisle Pike\r P.O. Box 2020\r Mechanicsburg, Pa. 17055-0788\rG. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\r Naval Inventory Control Point\r Code 1 Support Branch\r 700 Robbins Avenue\r Phildelphia, Pa. 19111-5094\rH. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.\r6.2 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\rthis 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.\r6.3 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\rcontained on those documents and drawings.\r There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical\r data in accordance with OPNAVINST 5510.161.\r6.4 ;VENDOR MUST BE PRO-20 CERTIFIED AND OBTAIN 53711 NAVAL ENGINEERING APPROVAL IN ORDER TO QUALIFY AS A SOURCE TO MANUFACTURE THIS ITEM;\rVendor must be PRO-20 certified in order to manufacture these cables.Current approved vendors list can be acquired from technicians. SUBMEP is a point of contact for the Spec and approval of potential vendors.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Approval authority for firt article test and inspection report is NUWCDIVNPT Code 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPH# (401) 832-4175 ;\r;;Approval of the Procedure by NUWC Code 4024 is required prior to commencement of first article unit.;;\r;An approved copy of the first article qualification test plan and procedure will be provided to the DCMA quality assurance representative, the DCMA QAR will utilize the report to validate and sign the DD250 in the wide area work flow(WAWF).;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPhone: 401-832-4793;\r;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION LOT UNITS.;;\r;A copy of the First Article Test Report will be provided to the DCMA QAR.;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;The vendor is required to add a test report and CoC in the box with the cables\rVendor format is acceptable;","html":"CONTACT INFORMATION|4|N744.1|AW4|771-229-3917|brittany.a.langletz.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications C and E|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rINSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material                                                        |N/A|TBD|N00104|TBD|TBD|10 - W25G1U/11 - W62G2T|TBD|N/A|N/A|N/\rA|N/A|N/A|N/A|See form DD1423||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rEQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery|||||\rEQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rFIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|One (1)|015865772|30||||||||\rWARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2|||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rLIST OF AWARD ATTACHMENTS|5||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rINSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||\rTYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Firm Fixed Price|\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||\rEVALUATION OF FIRST ARTICLE TESTING|3|||X|\r1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.\r2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by\rfacsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to \"issue\" contractual documents as detailed herein.\r3. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2).\r4. Any contract awarded as a result of this solicitation will be ;DO; certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy\r Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.\r5. This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY SET .\r2.  APPLICABLE DOCUMENTS\r2.1   Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1   \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.\r2.2   Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence.  Nothing in this contract/purchase order,\rhowever, shall supersede applicable laws and regulations unless a specific exemption has been obtained.\rDRAWING DATA=2865896                                 |10001| H|   |D|            |  |     |\rDRAWING DATA=2865896                                 |10001| D|FN |D|            |  |     |\rDRAWING DATA=2865896                                 |10001| G|1N |D|            |  |     |\rDRAWING DATA=6557889                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557908                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557908                                 |53711| B|1N |D|            |  |     |\rDRAWING DATA=6557909                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557910                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557911                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557912                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=6557913                                 |53711| D|   |D|            |  |     |\rDRAWING DATA=6557913                                 |53711| C|1N |D|            |  |     |\rDRAWING DATA=6557914                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557915                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557916                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557917                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557918                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557919                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557920                                 |53711| D|   |D|            |  |     |\rDRAWING DATA=6557921                                 |53711| A|   |D|            |  |     |\rDRAWING DATA=6557942                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=6557944                                 |53711| F|   |A|            |  |     |\rDRAWING DATA=6557944                                 |53711| D|1N |D|            |  |     |\rDRAWING DATA=6894541                                 |53711| B|FN |D|            |  |     |\rDRAWING DATA=7339969                                 |53711| C|   |D|            |  |     |\rDRAWING DATA=8350559                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=8350592                                 |53711| B|   |D|            |  |     |\rDRAWING DATA=8485767                                 |53711| A|   |D|            |  |     |\rDOCUMENT REF DATA=MIL-STD-12                    |    |  |D  |980925|A|  |  |\rDOCUMENT REF DATA=ASQ Z1.4                      |    |  |   |030101|A|  |  |\rDOCUMENT REF DATA=MIL-STD-129                   |    |  |R  |180524|A|  |  |\rDOCUMENT REF DATA=MIL-STD-130                   |    |  |N  |121116|A|  |  |\rDOCUMENT REF DATA=MIL-C-915                     |0002|  |A  |700925|A|  |  |\rDOCUMENT REF DATA=ANSI 14.5                     |    |  |M  |940101|A|  |  |\rDOCUMENT REF DATA=DOD-STD-2101                  |    |  |   |790510|A|  |  |\rDOCUMENT REF DATA=MIL-S-8660                    |    |  |C  |990930|A| 2|  |\rDOCUMENT REF DATA=MIL-I-16923                   |    |  |H  |910813|A|  |  |\rDOCUMENT REF DATA=MIL-C-22520                   |0001|  |C  |810706|A| 2|  |\rDOCUMENT REF DATA=MIL-STD-100                   |    |  |E  |920303|A|  |01|\rDOCUMENT REF DATA=MIL-HDBK-454                  |    |  |B  |070415|A|  |  |\rDOCUMENT REF DATA=ISO9001                       |    |  |   |010417|A|  |  |\rDOCUMENT REF DATA=NAVSEA S9320-AM-PRO-020/MLDGR2|    |  |   |130801|D|  |  |\r3.  REQUIREMENTS\r3.1   Design, Manufacture, and Performance - Except as modified herein,\rthe CABLE ASSEMBLY SET  furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;53711       7339969-1;\rcage ;53711       7339969-1; .\r3.1.1    ;PN: 7339969-1;\r3.2   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-129; .\r3.3   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 SPCC Contracting Officer has been notified and\rapproval 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\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore.  If finished detail drawings are not available, shop drawings inthe form used by the manufacturer\rwill be acceptable for Government evaluation.  When notifying the 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:\rCode 1:  PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not\reffecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable.\rCode 2:  Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3:  Part not furnished separately - Use assembly.\rCode 4:  Part redesigned - Old and new parts are completely interchangeable.\rCode 5:  Part redesigned - New part replaces old.  Old part cannot replace\r         new.\rCode 6:  Part redesigned - Parts not interchangeable.\r3.4   Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination.  Mercury contamination of the material\rwill be cause for rejection.\r       If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture.  The\rcontractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape.  Such a request will be forwarded directly to the Procurement Contracting\rOfficer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a \"Warning Plate\" stating that metallic mercury is a functional part of the item and will include name and location of that part.\r       The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited.  The most probable causes of\rcontamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity.  Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are\rlocated so as not to constitute a contamination hazard.\r       If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective.  Enclose the equipment in a\rpolyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the\rrequirements of this contract are concerned.\r       These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.\r       Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer.  For background, the following information is provided:\r       Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys.  Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems.  Accidental trapping of mercury in a\rcomponent could cause serious damage to vital parts.  Mercury is also toxic if inhaled, ingested, or absorbed through the skin.  It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface\rship atmosphere.\r3.4.1   NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG.\r3.5   First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.\r4.  QUALITY ASSURANCE\r4.1   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,\rthe 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\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2   Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government.  The quality system requirements shall be in accordance with ISO 9001.\r4.2.1    ;Suppliers currently using and maintaining Inspection System Requirements to ISO-9001 are granted permission to utilize MIL-I-45208 if desired.;\r4.3   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\rinspection 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\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.4   Records of Inspection - (This requirement is not applicable to Government Purchase Orders)  Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during\rthe performance of the contract and for a period of four years after final delivery of supplies.\r4.5   First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423).  The test procedures shall be approved prior to production.\r       There is hereby created an option for the Government to waive the requirement for submission of a test procedure.  If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of\rapproval, and contract number under which the test procedure was approved.\r       In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order.\r4.6   First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).  The report shall be approved prior to production.\r5.  PACKAGING\r5.1   Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1   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)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.\rA.     Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format.  Documents can be requested by phoning the Subscription Services Desk.\rB.     Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources.  They may be obtained from the publishers of the applicable societies.\r C.     Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\r             Commander, Indian Head Division, Naval Surface Warfare Center\r             Code 8410P, 101 Strauss Avenue\r             Indian Head, MD 20640-5035\rD.     On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document.  On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE.     NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\r             Contracting Officer\r             NAVICP-MECH\r             Code 87321\r             5450 Carlisle Pike\r             P.O. Box 2020\r             Mechanicsburg, Pa. 17055-0788\rF.     Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from:\r             Commanding Officer\r             NAVICP-MECH\r             Code 009\r             5450 Carlisle Pike\r             P.O. Box 2020\r             Mechanicsburg, Pa. 17055-0788\rG.     Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\r             Naval Inventory Control Point\r             Code 1 Support Branch\r             700 Robbins Avenue\r             Phildelphia, Pa. 19111-5094\rH.     Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.\r6.2   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\rthis 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.\r6.3  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\rcontained on those documents and drawings.\r  There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings.  The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r     Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private      individuals or enterprises eligible to obtain export controlled technical\r     data in accordance with OPNAVINST 5510.161.\r6.4    ;VENDOR MUST BE PRO-20 CERTIFIED AND OBTAIN 53711 NAVAL ENGINEERING APPROVAL IN ORDER TO QUALIFY AS A SOURCE TO MANUFACTURE THIS ITEM;\rVendor must be PRO-20 certified in order to manufacture these cables.Current approved vendors list can be acquired from technicians. SUBMEP is a point of contact for the Spec and approval of potential vendors.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Approval authority for firt article test and inspection report is NUWCDIVNPT Code 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPH# (401) 832-4175                                    ;\r;;Approval of the Procedure by NUWC Code 4024 is required prior to commencement of first article unit.;;\r;An approved copy of the first article qualification test plan and procedure will be provided to the DCMA quality assurance representative, the DCMA QAR will utilize the report to validate and sign the DD250 in the wide area work flow(WAWF).;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to:\rBenjamin Lessard\rbenjamin.w.lessard.civ@us.navy.mil\rPhone: 401-832-4793;\r;;APPROVAL OF THE REPORT BY NSWC PHILADELPHIA DIVISION IS REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION LOT UNITS.;;\r;A copy of the First Article Test Report will be provided to the DCMA QAR.;\r\rDATE OF FIRST SUBMISSION=ASREQ\r;The vendor is required to add a test report and CoC in the box with the cables\rVendor format is acceptable;","origin":"detail"},"contacts":[{"name":"Electronic Mail: 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