Cord, electrical
Closed Solicitation Posted
- Solicitation number
- N0038326QFB02
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks procurement of 18 units of electrical cord (National Stock Number 1RM 6145 016986237 H5) under the terms of BOA N00383-26-G-P401, with proposals due September 18. This is a spares purchase with no set-aside; the Small Business Administration has determined a set-aside recommendation was not applicable.
The contractor must obtain Government Source Approval prior to award, as the Government does not possess sufficient, accurate, or legible data to contract with other sources. Proposals must include all source approval documentation detailed in the NAVSUP WSS Source Approval Brochure available at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps if the offeror is not an approved source.
The induction period for initial units is 365 calendar days from contract award, with Government option to extend an additional 365 days for a total of two years. Unused induction slots from year one carry over to year two. Contractors shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial 18-unit quantity. If pricing changes after the first 365 days, separate year-two pricing must be provided. For threshold purposes, contract value is calculated by multiplying the highest proposed unit price by the maximum number of units (28 total). The Government reserves the right to place the initial order for any number of units up to the specified maximum. The NAICS code is 335929, Other Communication and Energy Wire Manufacturing. Contact Kate N. Schalck, 771-229-0554, kate.n.schalck.civ@us.navy.mil.
Notice text
CONTACT INFORMATION|4|N732.77|XKZ|771-229-0554|kate.n.schalck.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401.
This solicitation is for the procurement of 18 units of National Stock Number (NSN) 1RM 6145 016986237 H5.
-Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial
year may be carried over into the second year.
-Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
-Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase 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/navsup/ourteam/navsupwss/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 kate.n.schalck.civ@us.navy.mil
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Cord, electrical | Pre-Solicitation |
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|---|---|---|---|
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| Cable assembly, spec | Naval Supply Systems Command | No set-aside | |
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| Wiring harness | Naval Supply Systems Command | No set-aside |
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