Cable assembly, spec
Closed Solicitation Posted
- Solicitation number
- N0038326RBA89
- 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 seeks cable assembly supplies for spares, with proposals due October 13. No set-aside applies.
Place of performance is not specified in the source material. The NAICS code is 335931, Current-Carrying Wiring Device Manufacturing, and the PSC code is 5995, Cable, Cord, and Wire Assemblies: Communication Equipment. The procurement incorporates higher-level contract quality requirements and inspection and acceptance of supplies clauses. Warranty of supplies covers 365 days, with 45 days of the last delivery under the contract as the acceptance window. The contract is subject to limitations on pass-through charges under deviation 2026-O0048. Payment will be processed via wide area workflow using invoice and receiving report combination documentation. Questions and technical inquiries should be directed to Grace V. McGinley at 215-697-3992 or grace.v.mcginley.civ@us.navy.mil.
Notice text
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule||||||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract|||||
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||
This RFP is for a spares requirement.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Cable assembly, spec | Pre-Solicitation |
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|---|---|---|---|
| Cable assembly, spec | Naval Supply Systems Command | No set-aside | |
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| Cable assembly, powe | Naval Supply Systems Command | No set-aside | |
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