Cable assembly, spec
Open Solicitation Posted
- Solicitation number
- N0038326QSB55
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is soliciting cable assembly spares under a sole source requirement, with proposals due October 16. The procurement is for 8 units of NIIN 016914867 and requires Government Source Approval prior to award; offerors who are not pre-approved sources must submit source approval documentation per the NAVSUP WSS Source Approval Brochure with their proposal.
The NAICS code is 335931, Current-Carrying Wiring Device Manufacturing, and the PSC code is 5995, Cable, Cord, and Wire Assemblies: Communication Equipment. Contract terms include a 12-month warranty on supplies of a noncomplex nature, with defects discoverable within 60 days after discovery, and require mandatory use of Workflow Pro MOD Assist Module for modifications. The contractor must comply with Buy American and Balance of Payments Program requirements, security prohibitions under Class Deviation 2026-O0025, and equal opportunity obligations for workers with disabilities under Deviation 2026-O0040. Payment will be processed via Wide Area Workflow using Invoice and Receiving Report Combo documentation. The contracting office is N763.09, with point of contact Cody P. Cameron at 771-229-0398 or cody.p.cameron.civ@us.navy.mil. Administrative oversight is tied to the Philadelphia AbilityOne support contractor program.
Notice text
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|N/A|TBD|N00383|tbd|TBD|SEE SCHEDULE|TBD|||||||||
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4|||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|X|
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 days after discovery of defect|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
This solicitation is for spares of NIIN 016914867, QTY 08.
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at
https://www.navsup.navy.mil/public/nav sup/wss/business_opps/.
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Cody Cameron at the email address: Cody.p.Cameron.civ@us.navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remain valid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are 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.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Cable assembly, spec | Pre-Solicitation |
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