3.02_Solicitation 26RBR67_25135-0044.pdf

PDF 2 MB Posted Apr 27, 2026

Attached to: MULTIPLE NOMENCLATURES/NSNs
Solicitation number: N0010426RBR67
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Solicitation (RFP) for the manufacture of multiple cable and connector assemblies for naval applications. The solicitation number is N00104-26-R-BR67, issued by NAVSUP Weapon Systems Support Mechanics (Code N94) at Naval Supply Systems Command in Mechanicsburg, Pennsylvania. The procurement covers 32 different line items (CLINs 0001-0032) of specialized cables and assemblies with National Stock Numbers (NSNs) and part numbers in the 900-63000 series range. Items include fuse cables (W18, W25), AC SSDC cables, EMI cables, fan cables, cable assemblies for various applications (LCP, CAB FUSE, CPEC variants, ECD positions, SSDC positions, and fuse phase cables), with quantities ranging from 6 to 56 each. Total quantities across all items exceed 800 units. The solicitation deadline is May 26, 2026 at 11:59 p.m. local time, with offers to be submitted to NAVSUP Weapon Systems Support Mechanics at Building 410, South End, Bay B-29 in Mechanicsburg, Pennsylvania.

The procurement is unrestricted (full and open competition) with inspection and acceptance occurring at origin. Payment will be made through Wide Area Workflow (WAWF) submission of invoices and receiving reports. Technical documentation is available through the BPMI E-Commerce website (https://logistics.unnpp.gov/ecommerce) requiring password registration. All items are subject to detailed technical requirements including shelf-life specifications (0-00 designation), MIL-STD-2073 packaging requirements, and compliance with naval nuclear propulsion information (NNPI) protection protocols. The solicitation imposes strict requirements regarding distribution of technical information and requires certifications regarding non-segregated facilities, small business status, and various representations regarding responsibility and past performance. Offerors must acknowledge receipt of all amendments and agree to 120-day pricing validity unless otherwise specified.

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CAUTION TO OFFERORS - NO CONTRACT WILL BE AWARDED UNDER

THIS SOLICITATION AT GREATER THAN FAIR AND REASONABLE PRICES.

SECTION A - COVER SHEET

(See Section L of the Table of Contents in

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation The penalty for making false statements is prescribed in 18 U.S.C.1001.

(X one).

a. SEALED BID

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

3. ISSUING OFFICE

(including attachments).

4. ITEMS TO BE PURCHASED

5 PROCUREMENT INFORMATION

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A ______% SET-ASIDE FOR ONE OF THE FOLLOWING

1. SOLICITATION NUMBER

INFORMATION TO OFFERORS OR QUOTERS

6. ADDITIONAL INFORMATION

(1) Small Business (2) Labor Surplus Area Concerns (3) Combined Small Business/Labor Area Concerns

DD Form 1707, MAR 89 Previous editions are obsolete.

(Brief description)

(Complete mailing address, including Zip Code)

(X one) this solicitation for details of the set-aside.)

(X and complete as applicable)

461/089

b. NEGOTIATED (RFP)

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (Include Zip Code)

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

N00104-26-R-BR67

X 25135-0044 (34246 )

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG PA 17050-2411

SEE SCHEDULE

C.E. HUGHES N9433.24

NAVSUP WEAPON SYSTEMS SUPPORT MECH

(564) 230-3805 MECHANICSBURG PA 17050-2411

KKKKKKKKKKKKKKKKKKKJ

e. OTHER

8. REASONS FOR NO RESPONSE

DD Form 1707 Reverse, MAR 89

(1) Typed or Printed Name

d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

b. CANNOT MEET DELIVERY REQUIREMENT

c. UNABLE TO IDENTIFY THE ITEM(S)

a. CANNOT COMPLY WITH SPECIFICATIONS

9. MAILING LIST INFORMATION

WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVEDYES NO

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS

c. ACTION OFFICER

(4) Date Signed

AFFIX

STAMP

HERE

(X all that apply)

FROM

DATE (YYMMDD)

SOLICITATION NUMBER

LOCAL TIME TO

(Last, First, Middle Initial) (YYMMDD)

(2) Title (3) Signature

FOLDFOLD

FOLD FOLD

(Specify)

(X one)

(INCLUDE ZIP CODE)

N00104-26-R-BR67

2026 MAY 26 11:59 P.M.

or if handcarried, in the depository located in until local time (Date)

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, IV

III

INSTRS., CONDS., AND NOTICES TO OFFERORS

21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED

SOLICITATION

Prescribed by GSA FAR (48 CFR) 53.214(c)

EVALUATION FACTORS FOR AWARD

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

CONTRACT CLAUSES

M L

SEC. DESCRIPTION PAGE(S)

SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

H G F E D C B A

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICES/COSTS

SOLICITATION/CONTRACT FORM

14. ACKNOWLEDGMENT OF AMENDMENTS

opposite each item, delivered at the designated point(s), within the time specified in the schedule.

from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set

(60 calendar days unless a different12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______ calendar days

CODE

(Signature of Contracting Officer)

10. FOR INFORMATION

CALL:

(Type or print)

11. TABLE OF CONTENTS

33-132

(If other than Item 7)24. ADMINISTERED BY

CODE

STANDARD FORM 33

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

25. PAYMENT WILL BE MADE BY

(If other than Item 7)8. ADDRESS OFFER TO

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

7. ISSUED BY

RATING PAGE OF

PAGESSOLICITATION, OFFER AND AWARD

2. CONTRACT NO. 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.4. TYPE OF SOLICITATION

A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

15A. NAME

AND

ADDRESS

OFFEROR

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(TYPE OR PRINT)

18. OFFER DATE17. SIGNATURE15B. TELEPHONE NO. (Include areacode) 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

27. UNITED STATES OF AMERICA 28. AWARD DATE

AWARD

(Hour)

NEGOTIATED (RFP)

CODE CODE

FACILITY

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

26. NAME OF CONTRACTING OFFICER

13. DISCOUNT FOR PROMPT PAYMENT

3. SOLICITATION NO.

period is inserted by the offeror)

(See Section I, Clause No. 52-232-8)

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related doc-uments numbered and dated:

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

AMENDMENT NO. DATE AMENDMENT NO. DATE

SEC. PAGE(S)DESCRIPTION

(To be completed by Government)

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SEALED BID (IFB)

NOTE: In sealed bid solicitations "offer" and "offeror": mean "bid" and "bidder".

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

(REV. 4-85)

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

M ITEM23. SUBMIT INVOICES TO ADDRESS SHOWN IN(4 copies unless otherwise specified)41 U.S.C. 253(c)( )10 U.S.C. 2304(c)( )

OFFER (Must be fully completed by offeror)

PART - THE SCHEDULE PART - CONTRACT CLAUSES

PART - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART - REPRESENTATIONS AND INSTRUCTIONS

DO-A3 1 145

N00104-26-R-BR67 X 2026 APR 25 25135-0044 (34246 )

N00104

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG PA 17050-2411

BLDG.410, SOUTH END, CODE N7, BAY B-29 11:59PM 2026 MAY 26

C.E. HUGHES N9433.24 (564) 230-3805

X 1 X 107 X 2 X 19 X 125

X 70 X 94

X 100 X 129 X 102 X 139 X 104 X 143

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 2 145

0001 NSN 1HM 6080-01-727-2629 X3

LI CBLE FUSE W18 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0001AA N00104-25-X-5892 W25G1U 14 EA

TP: 3

0001AB N00104-25-X-5892 W62G2T 14 EA

TP: 3

0001AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "A"

0002 NSN 1HM 6080-01-727-2632 X3

LI CBLE AC SSDC W20 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0002AA N00104-25-X-5893 W25G1U 8 EA

TP: 3

0002AB N00104-25-X-5893 W62G2T 8 EA

TP: 3

0002AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "B"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 3 145

0003 NSN 1HM 5995-01-727-2634 X3

LI CABLE EMI W21 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0003AA N00104-25-X-5894 W25G1U 14 EA

TP: 3

0003AB N00104-25-X-5894 W62G2T 14 EA

TP: 3

0003AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "C"

0004 NSN 1HM 5995-01-727-2636 X3

LI CABLE FAN W22 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA 41 1 00 EA NA B SE A EC O 00 EQ 1.0 0.010 M

SUP PKG: CAP ENDS

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0004AA N00104-25-X-5895 W25G1U 14 EA

TP: 3

0004AB N00104-25-X-5895 W62G2T 14 EA

TP: 3

0004AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "D"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 4 145

0005 NSN 1HM 5995-01-727-2639 X3

LI CBLE FUSE CB W25 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA 41 1 00 EA NA B SE A EC O 00 EQ 1.0 0.010 M

SUP PKG: CAP ENDS

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0005AA N00104-25-X-5896 W25G1U 14 EA

TP: 3

0005AB N00104-25-X-5896 W62G2T 14 EA

TP: 3

0005AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "E"

0006 NSN 1HM 5995-01-727-2640 X3

LI CABLE ASY LCP SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA 41 1 00 EA NA B SE A EC O 00 EQ 0.0 0.000 M

SUP PKG: CAP ENDS

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0006AA N00104-25-X-5897 W25G1U 14 EA

TP: 3

0006AB N00104-25-X-5897 W62G2T 14 EA

TP: 3

0006AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "F"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 5 145

0007 NSN 1HM 5995-01-727-2646 X3

LI CBL ASY AC SSDC SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0007AA N00104-25-X-5939 W25G1U 14 EA

TP: 3

0007AB N00104-25-X-5939 W62G2T 14 EA

TP: 3

0007AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "G"

0008 NSN 1HM 5995-01-727-2649 X3

LI CBL ASY CAB FUSE SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0008AA N00104-25-X-5940 W25G1U 14 EA

TP: 3

0008AB N00104-25-X-5940 W62G2T 14 EA

TP: 3

0008AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "H"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 6 145

0009 NSN 1HM 5995-01-727-2670 X3

LI CBL AY CPEC A1A6 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0009AA N00104-25-X-5941 W25G1U 28 EA

TP: 3

0009AB N00104-25-X-5941 W62G2T 28 EA

TP: 3

0009AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "J"

0010 NSN 1HM 5995-01-727-2672 X3

LI CBL AY CPEC A1A7 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0010AA N00104-25-X-5942 W25G1U 28 EA

TP: 3

0010AB N00104-25-X-5942 W62G2T 28 EA

TP: 3

0010AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "K"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 7 145

0011 NSN 1HM 5995-01-727-2693 X3

LI CBL AY CPEC A1A8 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0011AA N00104-25-X-5943 W25G1U 14 EA

TP: 3

0011AB N00104-25-X-5943 W62G2T 14 EA

TP: 3

0011AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "L"

0012 NSN 1HM 5995-01-727-2697 X3

LI CBL AY CPEC A2A6 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ= PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0012AA N00104-25-X-5944 W25G1U 14 EA

TP: 3

0012AB N00104-25-X-5944 W62G2T 14 EA

TP: 3

0012AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "M"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 8 145

0013 NSN 1HM 5995-01-727-2702 X3

LI CBL AY CPEC A2A7 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ= PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0013AA N00104-25-X-5945 W25G1U 14 EA

TP: 3

0013AB N00104-25-X-5945 W62G2T 14 EA

TP: 3

0013AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "N"

0014 NSN 1HM 5995-01-727-2704 X3

LI CBL AY CPEC A2A8 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ= PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0014AA N00104-25-X-5946 W25G1U 14 EA

TP: 3

0014AB N00104-25-X-5946 W62G2T 14 EA

TP: 3

0014AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "P"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 9 145

0015 NSN 1HM 5995-01-727-2705 X3

LI CBL AY FAN LB1B2 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0015AA N00104-25-X-5947 W25G1U 14 EA

TP: 3

0015AB N00104-25-X-5947 W62G2T 14 EA

TP: 3

0015AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "Q"

0016 NSN 1HM 5995-01-727-2706 X3

LI CBL AY FAN LB3B4 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0016AA N00104-25-X-5948 W25G1U 14 EA

TP: 3

0016AB N00104-25-X-5948 W62G2T 14 EA

TP: 3

0016AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "R"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 10 145

0017 NSN 1HM 5995-01-727-2716 X3

LI CBL AY FAN RB1B2 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0017AA N00104-25-X-5949 W25G1U 14 EA

TP: 3

0017AB N00104-25-X-5949 W62G2T 14 EA

TP: 3

0017AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "S"

0018 NSN 1HM 5995-01-727-2746 X3

LI CBL AY FAN RB1B2 SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0018AA N00104-25-X-5950 W25G1U 24 EA

TP: 3

0018AB N00104-25-X-5950 W62G2T 24 EA

TP: 3

0018AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "T"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 11 145

0019 NSN 1HM 5995-01-727-2748 X3

LI CBL AY ECD TOP L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ= PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0019AA N00104-25-X-5951 W25G1U 14 EA

TP: 3

0019AB N00104-25-X-5951 W62G2T 14 EA

TP: 3

0019AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "U"

0020 NSN 1HM 5995-01-727-2749 X3

LI CBL AY ECD TOP R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA 41 1 00 EA NA B SE A EC O 00 EQ 1.0 0.010 M

SUP PKG: CAP ENDS

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0020AA N00104-25-X-5898 W25G1U 14 EA

TP: 3

0020AB N00104-25-X-5898 W62G2T 14 EA

TP: 3

0020AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "V"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 12 145

0021 NSN 1HM 5995-01-727-2752 X3

LI CBL AY ECD BTM L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0021AA N00104-25-X-5952 W25G1U 14 EA

TP: 3

0021AB N00104-25-X-5952 W62G2T 14 EA

TP: 3

0021AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "W"

0022 NSN 1HM 5995-01-727-2754 X3

LI CBL AY ECD BTM R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0022AA N00104-25-X-5953 W25G1U 14 EA

TP: 3

0022AB N00104-25-X-5953 W62G2T 14 EA

TP: 3

0022AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "X"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 13 145

0023 NSN 1HM 5995-01-727-2758 X3

LI CBL SSDC POS L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0023AA N00104-25-X-5954 W25G1U 14 EA

TP: 3

0023AB N00104-25-X-5954 W62G2T 14 EA

TP: 3

0023AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "Y"

0024 NSN 1HM 5995-01-727-2761 X3

LI CBL SSDC NEG L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0024AA N00104-25-X-5955 W25G1U 14 EA

TP: 3

0024AB N00104-25-X-5955 W62G2T 14 EA

TP: 3

0024AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "Z"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 14 145

0025 NSN 1HM 5995-01-727-2762 X3

LI CBL SSDC POS R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0025AA N00104-25-X-5956 W25G1U 14 EA

TP: 3

0025AB N00104-25-X-5956 W62G2T 14 EA

TP: 3

0025AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AA"

0026 NSN 1HM 5995-01-727-2764 X3

LI CBL SSDC NEG R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0026AA N00104-25-X-5957 W25G1U 14 EA

TP: 3

0026AB N00104-25-X-5957 W62G2T 14 EA

TP: 3

0026AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AB"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 15 145

0027 NSN 1HM 5995-01-727-2765 X3

LI CBL FUSE PH C R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0027AA N00104-25-X-8450 W25G1U 6 EA

TP: 3

0027AB N00104-25-X-8450 W62G2T 6 EA

TP: 3

0027AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AC"

0028 NSN 1HM 5995-01-727-2767 X3

LI CBL FUSE PH A L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0028AA N00104-25-X-5958 W25G1U 14 EA

TP: 3

0028AB N00104-25-X-5958 W62G2T 14 EA

TP: 3

0028AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AD"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 16 145

0029 NSN 1HM 5995-01-727-2779 X3

LI CBL FUSE PH B L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0029AA N00104-25-X-5959 W25G1U 14 EA

TP: 3

0029AB N00104-25-X-5959 W62G2T 14 EA

TP: 3

0029AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AE"

0030 NSN 1HM 5995-01-727-2784 X3

LI CBL FUSE PH C L SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ=PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0030AA N00104-25-X-5960 W25G1U 14 EA

TP: 3

0030AB N00104-25-X-5960 W62G2T 14 EA

TP: 3

0030AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AF"

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 17 145

0031 NSN 1HM 5995-01-727-2787 X3

LI CBL FUSE PH A R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA 31 1 00 00 NA B WM A ED O 00 EQ 1.0 0.010 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0031AA N00104-25-X-5899 W25G1U 14 EA

TP: 3

0031AB N00104-25-X-5899 W62G2T 14 EA

TP: 3

0031AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AG"

0032 NSN 1HM 5995-01-727-2794 X3

LI CBL FUSE PH B R SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQ 1.0 0.010 A

SUP PKG: ZZ= PKG PER MIL-DTL-12000

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0032AA N00104-25-X-5961 W25G1U 14 EA

TP: 3

0032AB N00104-25-X-5961 W62G2T 14 EA

TP: 3

0032AC SEE DD FORM 1423 1 LO NSP

EXHIBIT "AH"

SOLICITATION NOTES:

UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR

120 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY

IF OTHER THAN 120 DAYS: ______________ DAYS.

ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,

DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-BR67 18 145

CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED

IN THE MAIL, TRANSMITTED BY FACSIMILE, 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.

IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP

COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO

OFFERS WILL NOT BE ACCEPTED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS

SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD),

STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT:

HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. THIS WEBSITE REQUIRES A PASSWORD AND

PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO

IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE POC LISTED BELOW. A HARD COPY OF

THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGS WILL NOT BE

MAILED TO YOU.

TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE POC LISTED AND

PROVIDE YOUR CAGE CODE.

SOLICITATION POC: CATHERINE HUGHES

EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL

PHONE: 564-230-3805

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL

N00104-26-R-BR67 PAGE 19 OF 145

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 017272629 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: LI CBLE FUSE W18

1. SCOPE

1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.

2. APPLICABLE DOCUMENTS

2.1 APPLICABLE DOCUMENTS;

THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE

PART NUMBER/CATALOG NUMBER CITED IN THE REQUIREMENTS SECTION IS FULLY DESCRIPTIVE.

3. REQUIREMENTS

3.1 MANUFACTURE AND DESIGN - THE LI CBLE FUSE W18 FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER.

(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH:

A. MANUFACTURER: <L3 HARRIS MARITIME SERVICES INC. (34246)> .

B. DRAWING: <> .

C. PIECE NUMBER: <> .

REVISION: <> .

D. PART NUMBER: <900-63513> .

E. CATALOG NUMBER <> .

(2). THE FOLLOWING REQUIREMENTS APPLY:

A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C"

OF THE CONTRACT/PURCHASE ORDER.

B. <> .

3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION

ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004

A. ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE

SHALL BE AS FOLLOWS:

1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT

2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT.

3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT.

4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE.

5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS).

6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE.

7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE.

B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS:

N00104-26-R-BR67 PAGE 20 OF 145

1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E.

DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN. THE CONTRACTOR SHALL OBTAIN WRITTEN APPROVAL FOR THE CONTRACTING OFFICER TO USE DOCUMENT REVISIONS OTHER THAN THOSE SPECIFIED. WHEN A LATER DRAWING REVISION IS SUBMITTED FOR APPROVAL, TWO FULL SIZE CLEAR LEGIBLE PRINTS SHALL BE

PROVIDED.

2. WHERE DOCUMENTS ARE REFERRED TO ONLY BY THE BASIC IDENTIFICATION NAME OR NUMBER AND NO SPECIFIC REVISION THERETO, THE CONTRACTOR USE OF ANY ISSUE OF THE DOCUMENT EXCEPT ALL SUCH REVISIONS SHALL BE DATED 1 NOVEMBER 1969 OR

LATER.

C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY:

1. CONTRACTORS SHALL USE REVISIONS TO EACH CITED OR REFERENCED DOCUMENT IN ITS ENTIRETY UNLESS THE CONTRACTOR OBTAINS CONTRACTING OFFICER APPROVAL TO DO OTHERWISE (i.e. THE CONTRACTOR SHALL NOT USE PORTIONS OF DIFFERENT REVISIONS OF A

DOCUMENT).

D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS.

1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS

IS EXPECTED.

2. AS THE CAUTIONARY NOTE CONTAINED IN THE CONTRACT STATES, SELLER INTENDED USE OF ANY MATERIAL WHICH IS NOT IN FULL COMPLIANCE WITH THE SPECIFIED CONTRACT TECHNICAL REQUIREMENTS, SHOULD BE IDENTIFIED AS AN EXCEPTION IN ADVANCE EITHER

AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE.

3. REQUESTS FOR DELIVERY DATE EXTENSIONS AND WAIVERS/DEVIATIONS SHOULD BE ACCOMPANIED BY AN EXPLANATION OF THE CAUSE FOR THE DELAY, OR THE REASON FOR THE REQUESTED NON-CONFORMANCE WITH AN OFFER OF CONSIDERATION IN THE EVENT THE

CONTRACTING OFFICER CONCURS WITH YOUR REQUEST.

4. REQUESTS FOR WAIVERS/DEVIATIONS SHOULD PROVIDE JUSTIFICATION FOR THE REQUESTED CHANGE INCLUDING AN EVALUATION WHICH DEMONSTRATES THAT PROPOSED NON-CONFORMANCE WILL NOT AFFECT THE QUALITY, FORM, FIT, OR FUNCTION OF THE PART.

WHERE A PROPOSED ALTERNATE OR REPLACEMENT ITEM IS OFFERED, SUPPORTING TECHNICAL DATA (CATALOG PAGE, DRAWING (S), ETC.) THAT FULLY DESCRIBE THE PROPOSED ITEM SHALL BE PROVIDED FOR TECHNICAL EVALUATION.

5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO

TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED.

6. REQUESTS FOR WAIVERS/DEVIATIONS SHALL BE PRESENTED TO THE GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR COMMENT. THE QAR SHALL FORWARD THE REQUEST, WITH THEIR COMMENTS, DIRECTLY TO THE POST AWARD PCO IDENTIFIED IN THE

CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT.

E. EXCLUSION OF MERCURY

1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH

HARDWARE OR SUPPLIES UNDER THIS CONTRACT.

CLIN: 0002

NIIN: 017272632 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: LI CBLE AC SSDC W20

1. SCOPE

1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.

2. APPLICABLE DOCUMENTS

2.1 APPLICABLE DOCUMENTS.

TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH AS; DRAWINGS,TECHNICAL DATA, AS WELL AS CERTAIN MILITARY SPECIFICATIONS, AND COMMERCIAL ITEM DESCRIPTIONS (CID) ETC. MAY BE OBTAINED AT (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE) THESE DOCUMENTS, AT THE REQUIRED REVISION LEVELS THAT ARE ASSOCIATED TO EITHER THIS SOLICITATION OR AWARD, BECOME A PART OF THIS SOLICITATION OR AWARD UNLESS CHANGED BY AN ADMENDMENT TO THE SOLICITATION OR MODIFICATION TO THE AWARD. THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. TO OBTAIN INSTRUCTION ON HOW TO REGISTER AND OBTAIN A PASSWORD CONTACT THE BPMI WEBSITE ADMINISTRATOR.

3. REQUIREMENTS

3.1 MANUFACTURE AND DESIGN - THE LI CBLE AC SSDC W20 FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER.

N00104-26-R-BR67 PAGE 21 OF 145

(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH:

A. MANUFACTURER: <L3HARRIS MARITIME SERVICES IN (34246)> .

B. DRAWING: < > .

C. PIECE NUMBER: < > .

REVISION: <.> .

D. PART NUMBER: <900-63510-1> .

E. CATALOG NUMBER <.> .

(2). THE FOLLOWING REQUIREMENTS APPLY:

A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C"

OF THE CONTRACT/PURCHASE ORDER.

B. <.> .

3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION

ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004

SHALL BE AS FOLLOWS:

1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT

2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT.

3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT.

4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE.

5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS).

6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE.

7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE.

B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS:

1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E.

PROVIDED.

LATER.

C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY:

DOCUMENT).

D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS.

1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS

IS EXPECTED.

AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE.

3. REQUESTS FOR DELIVERY DATE EXTENSIONS AND WAIVERS/DEVIATIONS SHOULD BE ACCOMPANIED BY AN EXPLANATION OF THE CAUSE

N00104-26-R-BR67 PAGE 22 OF 145

FOR THE DELAY, OR THE REASON FOR THE REQUESTED NON-CONFORMANCE WITH AN OFFER OF CONSIDERATION IN THE EVENT THE

CONTRACTING OFFICER CONCURS WITH YOUR REQUEST.

5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO

TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED.

CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT.

E. EXCLUSION OF MERCURY

1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH

HARDWARE OR SUPPLIES UNDER THIS CONTRACT.

CLIN: 0003

NIIN: 017272634 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: LI CABLE EMI W21

1. SCOPE

1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.

2. APPLICABLE DOCUMENTS

2.1 APPLICABLE DOCUMENTS.

3. REQUIREMENTS

3.1 MANUFACTURE AND DESIGN - THE LI CABLE EMI W21 FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER.

(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH:

A. MANUFACTURER: <L3 HARRIS MARITIME SERVICES INC. (34246)> .

B. DRAWING: < > .

C. PIECE NUMBER: <.> .

REVISION: <.> .

D. PART NUMBER: <900-63511> .

E. CATALOG NUMBER <.> .

(2). THE FOLLOWING REQUIREMENTS APPLY:

A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C"

OF THE CONTRACT/PURCHASE ORDER.

B. <.> .

3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION

ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004

N00104-26-R-BR67 PAGE 23 OF 145

LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE

SHALL BE AS FOLLOWS:

1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT

2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT.

3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT.

4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE.

5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS).

6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE.

7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE.

B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS:

1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E.

PROVIDED.

LATER.

C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY:

DOCUMENT).

D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS.

1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS

IS EXPECTED.

AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE.

CONTRACTING OFFICER CONCURS WITH YOUR REQUEST.

5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO

TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED.

CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT.

E. EXCLUSION OF MERCURY

1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH

HARDWARE OR SUPPLIES UNDER THIS CONTRACT.

CLIN: 0004

NIIN: 017272636 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: LI CABLE FAN W22

1. SCOPE

N00104-26-R-BR67 PAGE 24 OF 145

1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.

2. APPLICABLE DOCUMENTS

2.1 APPLICABLE DOCUMENTS;

THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE

PART NUMBER/CATALOG NUMBER CITED IN THE REQUIREMENTS SECTION IS FULLY DESCRIPTIVE.

3. REQUIREMENTS

3.1 MANUFACTURE AND DESIGN - THE LI CABLE FAN W22 FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER.

(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH:

A. MANUFACTURER: <L3 HARRIS MARITIME SERVICES INC. (34246)> .

B. DRAWING: <> .

C. PIECE NUMBER: <> .

REVISION: <> .

D. PART NUMBER: <900-63512> .

E. CATALOG NUMBER <> .

(2). THE FOLLOWING REQUIREMENTS APPLY:

A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C"

OF THE CONTRACT/PURCHASE ORDER.

B. <> .

3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION

ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004

SHALL BE AS FOLLOWS:

1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT

2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT.

3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT.

4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE.

5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS).

6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE.

7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE.

B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS:

1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E.

PROVIDED.

LATER.

C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY:

N00104-26-R-BR67 PAGE 25 OF 145

DOCUMENT).

D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS.

1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS

IS EXPECTED.

AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE.

CONTRACTING OFFICER CONCURS WITH YOUR REQUEST.

5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO

TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED.

CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT.

E. EXCLUSION OF MERCURY

1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH

HARDWARE OR SUPPLIES UNDER THIS CONTRACT.

CLIN: 0005

NIIN: 017272639 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: LI CBLE FUSE CB W25

1. SCOPE

1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.

2. APPLICABLE DOCUMENTS

2.1 APPLICABLE DOCUMENTS.

3. REQUIREMENTS

3.1 MANUFACTURE AND DESIGN - THE LI CBLE FUSE CB W25 FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER.

(1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH:

A. MANUFACTURER: <L3 HARRIS MARITIME SERVICES INC. (34246)> .

B. DRAWING: <.> .

C. PIECE NUMBER: <.> .

REVISION: <.> .

D. PART NUMBER: <900-63517-1> .

E. CATALOG NUMBER <.> .

N00104-26-R-BR67 PAGE 26 OF 145

(2). THE FOLLOWING REQUIREMENTS APPLY:

A. EXCLUSION OF MERCURY REQUIREMENTS ARE CITED IN THE ADDITIONAL TECHNICAL DOCUMENTATION LOCATED WITHIN SECTION "C"

OF THE CONTRACT/PURCHASE ORDER.

B. <.> .

3.2 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION

ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004

SHALL BE AS FOLLOWS:

1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT

2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT.

3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT.

4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE.

5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS).

6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE.

7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE.

B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS:

1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E.

DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN.

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File details come from the government source that posted it. Updated Apr 27, 2026.