CABLE ASSEMBLY,SPEC

Tender summary

<p>CONTACT INFORMATION|4|N712.30|AE2|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104 |TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|A.J ANDOU| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| 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|X||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||DO.&nbsp;All freight is FOB Origin.<br /> This RFQ is for a buy. The resultant award of this solicitation will be<br /> issued bilaterally, requiring the contractor&rsquo;s written acceptance prior to<br /> execution. Verify nomenclature, part number, and NSN prior to responding. Do<br /> NOT include the cost for shipping material.<br /> ** Accelerated delivery is encouraged and accepted before the delivery date(s)<br /> listed in the schedule. **<br /> Government source inspection and acceptance is required.<br /> Please provide the following information:<br /> Unit Price:__________ FIRM<br /> Total Price:__________ FIRM<br /> Procurement Turnaround Time (PTAT) :__________<br /> Awardee CAGE: __________<br /> Inspection &amp; Acceptance CAGE, if not at source:__________<br /> Delivery Vehicle (if Delivery Order requested) (if your company has a c<br /> current BOA/IDIQ, for example) :__________<br /> Required shipping procedure is military packaging and bar coding.</p> <p>NON-DESTRUCTIVE FAT applies to both government and contractor per the TDP.<br /> NON-DESTRUCTIVE PLT applies to contractor as per the TDP.<br /> **Important Traceability Notice**<br /> 1. If you are not the manufacturer of the material you are offering, you must<br /> state who the manufacturer is (NAME &amp; CAGE Code) and provide traceability<br /> information, if requested, prior to receiving an award. The evidence must be<br /> submitted within 2 days, or as otherwise specified, or the offer may not be<br /> considered.<br /> 2. By submitting a quotation or offer, the contractor agrees that, when the c<br /> ontractor is not the Manufacturer of the item, it is confirming that it<br /> currently has or will obtain before award and shall retain documented<br /> e(supply chain traceability documentation) that the item is from the approved<br /> manufacturer and conforms to the technical requirements. The retention period<br /> is five years after final payment under this contract.<br /> 3. At a minimum, the supply chain traceability documentation for the item<br /> shall include: basic item description, part number and/or national stock<br /> number, manufacturing source, manufacturing source&rsquo;s Commercial and<br /> Government Entity (CAGE) code, and clear identification of the name and<br /> location of all supply chain intermediaries between the manufacturer to the<br /> contractor to item(s) acceptance by the Government. The documentation should<br /> also include, where available, the manufacturer&rsquo;s batch identification for the<br /> time(s), sas date codes lot codes, or serial numbers as date codes lot codes,<br /> or serial numbers.<br /> 4. Examples of traceability information/documentation: The invoice received<br /> bthe offeror from the approved source ie. OEM or from an authorized dealer/di<br /> stributor for the approved source. Or a letter/official email from the OEM<br /> confirming offeror is authorized to resell their items. Or the packing slip<br /> that accompanied the shipment to the offeror/ contractor from the approved<br /> source, or from an authorized dealer/distributor for the approved source.<br /> Any questions should be directed to the POC for this solicitation.<br /> INSPECTION AT ORIGIN<br /> ACCEPTANCE AT ORIGIN</p>

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• Located in United States.
• Deadline listed as 14 May 2026.
• 1 tender document identified.
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