61--CABLE ASSEMBLY,SPEC
Solicitation from the Department of the Navy. Due Oct 30, 2026, 4:30 PM (UTC-4), 12 days left.
| Solicitation number | N0010426QDA38 |
|---|---|
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Power, Distribution, and Specialty Transformer Manufacturing (335311) |
| Product or service code | 6150 |
| Posted | Oct 8, 2026 |
| Response deadline | Oct 30, 2026, 4:30 PM (UTC-4) (12 days left) |
Official notice and attachments
Description
CONTACT INFORMATION|4|N712.28|AE2|771-229-0452|[email protected]| 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||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 30 OCT 2026.
All other terms and conditions remain the same. POC: Sarah Haley Email: [email protected] The purpose of this amendment is to: Include new FAR overhaul clause 52.222-90. All other terms and conditions remain the same.
POC: Sarah Haley Email: [email protected] The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 22 MAY 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: [email protected] The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 30 APR 2026.
All other terms and conditions remain the same. POC: Sarah Haley Email: [email protected] Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy.
The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shipping material.
Freight is FOB Origin. Government source inspection and acceptance is required. Please provide the following information: Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Required shipping procedure is military packaging and bar coding.
Important Traceability Notice
- If you are not the manufacturer of the material you are offering, you must state who the manufacturer is (NAME & CAGE Code) and provide traceability information, if requested, prior to receiving an award. The evidence must be submitted within 2 days, or as otherwise specified, or the offer may not be considered.
- By submitting a quotation or offer, the contractor agrees that, when the contractor is not the Manufacturer of the item, it is confirming that it currently has or will obtain before award and shall retain documented evidence (supply chain traceability documentation) that the item is from the approved manufacturer and conforms to the technical requirements. The retention period is five years after final payment under this contract.
- At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source's Commercial and Government Entity (CAGE) code, and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, where available, the manufacturer's batch identification for the time(s), such as date codes lot codes, or serial numbers as date codes lot codes, or serial numbers. 4. Examples of traceability information/documentation: The invoice received by the offeror from the approved source ie. OEM or from an authorized dealer/distributor for the approved source. Or a letter/official email from the OEM confirming offeror is authorized to resell their items. Or the packing slip that accompanied the shipment to the offeror/ contractor from the approved source, or from an authorized dealer/distributor for the approved source. Any questions should be directed to the POC for this solicitation. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY,SPEC . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=19179 |53711| E|WS |D| | | | DRAWING DATA=19199 |53711| A|WS |D| | | | DRAWING DATA=19202 |53711| -|WS |D| | | | DRAWING DATA=5497120 |53711| A| |D| | | | DRAWING DATA=5497160 |53711| 4|1N |A| | | | DRAWING DATA=5497459 |53711| B| |D| | | | DRAWING DATA=5497459 |53711| B|FN |D| | | | DRAWING DATA=5497459 |53711| A|SD |D| | | | DRAWING DATA=6387574 |53711| -| |D| | | | DRAWING DATA=6387659 |53711| B| |D| | | | DRAWING DATA=6387659 |53711| B|PL |D| | | | DRAWING DATA=6387659 |53711| -|1N |D| | | | DRAWING DATA=6387659 |53711| 8|1N |D| | | | DRAWING DATA=6387659 |53711|10|1N |D| | | | DRAWING DATA=6387659 |53711|11|1N |D| | | | DRAWING DATA=6387659 |53711|12|1N |D| | | | DRAWING DATA=6387659 |53711|13|1N |D| | | | DRAWING DATA=7251146 |53711| -| |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The CABLE ASSEMBLY,SPEC furnished under this contract/purchase order shall meet the material and physical requirements as specified ;53711 6387659-89; . 3.2 Marking - This item shall be physically identified
The description continues in the official notice.
About the buyer
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