Transformer, Power
Updated
Solicitation from the Department of the Navy. Due Nov 6, 2026, 4:30 PM (UTC-4), 18 days left.
| Title as posted | TRANSFORMER,POWER |
|---|---|
| Solicitation number | N0010425QFE35 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing (334416) |
| Product or service code | 5950 |
| Posted | Oct 16, 2026 |
| Response deadline | Nov 6, 2026, 4:30 PM (UTC-4) (18 days left) |
Official notice and attachments
Description
This amendment is issued to update a packaging requirment, update the quantity and to extend the closingdate. \ 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286.
Any reference toN00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. Weld procedure and qual data 120 days adc Approval of weld procedures and qual data 60 days after receipt PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs.
Final delivery of material will be on or before 620 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be "DX" rated order; "DX" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).
5. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). \
- SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.
- APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence.
Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.
DRAWING NO CAGE REV DISTR CD ;3337813 59364 E B 2.2.2 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract.
Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
DOCUMENT REF DATA=T9074-AS-
Contact: N743.49 · WVC · 771-229-0573 · [email protected]
Clauses in this notice (18):
- Item Unique Identification and Valuation (Jan 2023)
- Higher-Level Contract Quality Requirement (Dec 2014)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow PRO (WFP) MOD Assist Module
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Feb 2026))
- Warranty of Data-Basic (Deviation 2026-O0035) (Feb 2026)
- Contractor Purchasing System Administration-Basic (Deviation 2026-O0015)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and Enrgy Progam Use (April 2008))
Documents referenced (13): FED-STD-H28, ANSI/ASQ Z1.4, MIL-STD-792, MIL-STD-2035, ISO_9001, ISO10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, SAE AMS-QQ-S-763, ANSI/NCSL Z540.3, 0900-LP-001-7000, S9074-AQ-GIB-010/248
The description continues in the official notice.
About the buyer
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