5935 - 01-678-7255 SWA5 MK48 Torpedo Receptacle (Ethernet)

The Department of the Navy Naval Supply Systems Command seeks manufacturing and delivery of MK48 Torpedo Receptacle (Ethernet) assemblies, with proposals due November 23, 2026. This is a firm fixed-price, full and open competitive solicitation rated as a Rated Order under the Defense Priorities and Allocations System (DPAS).

The procurement requires delivery of 1,600 units total across multiple line items. Line item 0001AB calls for four first article test (FAT) samples due 180 days after contract award, with destructive testing at an estimated cost of $50,000 over 105 days. Production line items 0001AC through 0001AF specify quantities of 100 to 400 units each with periodic lot acceptance testing of four samples per lot at intervals between 90 and 360 days after contract award. Offerors must submit delivery schedules within specified periods; offers outside those windows are non-responsive. The government reserves the right to waive FAT if identical or similar supplies have been previously accepted.

Deliverables include technical data (test procedures, test/inspection reports, failure analysis/corrective action reports, monthly progress reports, and acceptance test reports) with specified submission deadlines. Quality assurance mandates ISO 9001:2015 compliance and ASQ-Q9000 Series standards, with 100 percent inspection for critical characteristics and acceptance quality levels per MIL-STD-105. Shipments are FOB Origin to multiple destinations: NUWC Keyport (Washington), NUWC Submarine Torpedo Facility (Hawaii), and Navy Submarine Torpedo Facility (Virginia). Serial number assignment is required through NUWC Newport (Code 8554). Government will furnish umbilical cables, torpedo receptacles, and torpedo tube connectors as government furnished property. The NAICS code is 334417, Electronic Connector Manufacturing; PSC is 5935, Connectors, Electrical. Offerors must submit electronically to mckenzy.s.harris.civ@us.navy.mil and use the Wide Area WorkFlow (WAWF) payment system for invoicing and receiving reports. The contracting officer is Lesley D. Coomes.