CABLE ASSEMBLY,SPEC

Description

{"description":" 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. All freight is FOB Origin. \n\n NSN 1HM 6150-01-418-9316 \nCABLE ASSEMBLY,SPEC SHELF LIFE 0-00 \nSEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS \n\n SOLICITATION NOTES: \n** Accelerated delivery is encouraged and accepted before the delivery date(s) \nlisted in the schedule. ** \nAll freight is FOB Origin. \nThis RFQ is for a buy. The resultant award of this solicitation will be \nissued bilaterally, requiring the contractor's written acceptance prior to \nexecution. Verify nomenclature, part number, and NSN prior to responding. Do \nNOT include the cost for shipping material. \nNON-DESTRUCTIVE FAT applies \nHIGHER LEVEL INSPECTION CD: ISO9001 \nGovernment source inspection and acceptance is required. \nPlease provide the following information: \nUnit Price:__________ FIRM \nTotal Price:__________ FIRM \nProcurement Turnaround Time (PTAT) :__________ \nAwardee CAGE: __________ \nInspection & Acceptance CAGE, if not at source:__________ \n\n Delivery Vehicle (if Delivery Order requested) (if your company has a current \nBOA/IDIQ, for example) :__________ \nRequired shipping procedure is military packaging and bar coding. \n**Important Traceability Notice** \n1. If you are not the manufacturer of the material you are offering, you must \nstate who the manufacturer is (NAME & CAGE Code) and provide traceability \ninformation, if requested, prior to receiving an award. The evidence must be \nsubmitted within 2 days, or as otherwise specified, or the offer may not be \nconsidered. \n2. By submitting a quotation or offer, the contractor agrees that, when the \ncontractor is not the Manufacturer of the item, it is confirming that it \ncurrently has or will obtain before award and shall retain documented \nevidence (supply chain traceability documentation) that the item is from the \napproved manufacturer and conforms to the technical requirements. The \nretention period is five years after final payment under this contract. \n3. At a minimum, the supply chain traceability documentation for the item \nshall include: basic item description, part number and/or national stock \nnumber, manufacturing source, manufacturing source's Commercial and Government \nEntity (CAGE) code, and clear identification of the name and location of all \nsupply chain intermediaries between the manufacturer to the contractor to \nitem(s) acceptance by the Government. The documentation should also \ninclude, where available, the manufacturer's batch identification for the \ntime(s), such as date codes lot codes, or serial numbers as date codes lot \ncodes, or serial numbers. \n4. Examples of traceability information/documentation: The invoice received \nby the offeror from the approved source ie. OEM or from an authorized \ndealer/distributor for the approved source. Or a letter/official email from \nthe OEM confirming offeror is authorized to resell their items. Or the \npacking slip that accompanied the shipment to the offeror/ contractor from the \napproved source, or from an authorized dealer/distributor for the approved \nsource. Or a letter/official email from the OEM confirming offeror is \nauthorized to resell their items. Or the packing slip that accompanied the \nshipment to the offeror/ contractor from the approved source, or from an \nauthorized dealer/distributor for the approved source. \nAny questions should be directed to the POC for this solicitation. \n"} Solicitation Number: N00104-26-Q-DA88 Type: Solicitation Base Type: Solicitation NAICS: 334511 Classification Code: 6615 Response Deadline: 2026-05-21T16:30:00-04:00 Office Address: MECHANICSBURG, PA POC: ADOLPHE ANDOU, N712.30, ADOLPHE.ANDOU@NAVY.MIL, 7712290381