CABLE ASSEMBLY,SPEC

Active

Contract Opportunity

CONTACT INFORMATION|4|N774.10|AE2|Please refer to email|sherry.l.kaylor.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|Invoice and receiving report (combo)||TDB|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|600 emp|X|X||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to sherry.l.kaylor.civ@us.navy.mil
B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.
C. All freight is FOB Origin.
D. This RFQ is for a BUY/Procurement. 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.
E. Only a Firm-Fixed Price (FFP) will be accepted.
F. Must adhere to IUID requirements of DFARS 252.211-7003
G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
H. Your quote should include the following information for justification purposes:
- New procurement unit price____________________
- Total Price _____________________
- Procurement delivery lead time (PTAT) _________________ days
- Award to CAGE _______________
- Inspection & Acceptance CAGE, if not at Award to CAGE _____________
- Cost breakdown requested, including profit rate (if feasible).
- Quote expiration date _______________ (90 Days minimum is requested).
- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)
I. Important Traceability Notice:
If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.
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|0001 | E|49998|0032421
DRAWING DATA=19179 |53711| E|WS |D|0002 | E|49998|0031236
DRAWING DATA=19179 |53711| E|WS |D|0003 | E|49998|0024279
DRAWING DATA=19179 |53711| E|WS |D|0004 | E|49998|0026161
DRAWING DATA=19179 |53711| E|WS |D|0005 | E|49998|0048638
DRAWING DATA=19179 |53711| E|WS |D|0006 | E|49998|0047260
DRAWING DATA=19179 |53711| E|WS |D|0007 | E|49998|0027921
DRAWING DATA=19179 |53711| E|WS |D|0008 | E|49998|0044267
DRAWING DATA=19179 |53711| E|WS |D|0009 | E|49998|0030829
DRAWING DATA=19179 |53711| E|WS |D|0010 | E|49998|0038421
DRAWING DATA=19179 |53711| E|WS |D|0011 | E|49998|0036888
DRAWING DATA=19179 |53711| E|WS |D|0012 | E|49998|0025545
DRAWING DATA=19179 |53711| E|WS |D|0013 | E|49998|0018061
DRAWING DATA=19179 |53711| E|WS |D|0014 | E|49998|0032994
DRAWING DATA=19179 |53711| E|WS |D|0015 | E|49998|0031668
DRAWING DATA=19179 |53711| E|WS |D|0016 | E|49998|0020564
DRAWING DATA=19179 |53711| E|WS |D|0017 | E|49998|0030310
DRAWING DATA=19179 |53711| E|WS |D|0018 | E|49998|0030148
DRAWING DATA=19179 |53711| E|WS |D|0019 | E|49998|0020230
DRAWING DATA=19179 |53711| E|WS |D|0020 | E|49998|0016800
DRAWING DATA=19179 |53711| E|WS |D|0021 | E|49998|0021079
DRAWING DATA=19179 |53711| E|WS |D|0022 | E|49998|0037237
DRAWING DATA=19179 |53711| E|WS |D|0023 | E|49998|0021091
DRAWING DATA=19179 |53711| E|WS |D|0024 | E|49998|0024719
DRAWING DATA=19179 |53711| E|WS |D|0025 | E|49998|0019726
DRAWING DATA=19179 |53711| E|WS |D|0026 | E|49998|0033078
DRAWING DATA=19179 |53711| E|WS |D|0027 | E|49998|0043218
DRAWING DATA=19179 |53711| E|WS |D|0028 | E|49998|0036846
DRAWING DATA=19179 |53711| E|WS |D|0029 | E|49998|0032968
DRAWING DATA=19179 |53711| E|WS |D|0030 | E|49998|0044594
DRAWING DATA=19179 |53711| E|WS |D|0031 | E|49998|0044721
DRAWING DATA=19179 |53711| E|WS |D|0032 | E|49998|0017240
DRAWING DATA=19179 |53711| E|WS |D|0033 | E|49998|0023003
DRAWING DATA=19179 |53711| E|WS |D|0034 | E|49998|0042470
DRAWING DATA=19179 |53711| E|WS |D|0035 | E|49998|0040850
DRAWING DATA=19179 |53711| E|WS |D|0036 | E|49998|0043149
DRAWING DATA=19179 |53711| E|WS |D|0037 | E|49998|0032719
DRAWING DATA=19179 |53711| E|WS |D|0038 | E|49998|0037792
DRAWING DATA=19179 |53711| E|WS |D|0039 | E|49998|0044394
DRAWING DATA=19179 |53711| E|WS |D|0040 | E|49998|0042087
DRAWING DATA=19179 |53711| E|WS |D|0041 | E|49998|0042896
DRAWING DATA=19179 |53711| E|WS |D|0042 | E|49998|0029375
DRAWING DATA=19179 |53711| E|WS |D|0043 | E|49998|0027839
DRAWING DATA=19179 |53711| E|WS |D|0044 | E|49998|0045627
DRAWING DATA=19179 |53711| E|WS |D|0045 | E|49998|0023206
DRAWING DATA=19179 |53711| E|WS |D|0046 | E|49998|0019102
DRAWING DATA=19179 |53711| E|WS |D|0047 | E|49998|0028200
DRAWING DATA=19179 |53711| E|WS |D|0048 | E|49998|0038533
DRAWING DATA=19179 |53711| E|WS |D|0049 | E|49998|0023404
DRAWING DATA=19179 |53711| E|WS |D|0050 | E|49998|0022149
DRAWING DATA=19179 |53711| E|WS |D|0051 | E|49998|0048686
DRAWING DATA=19179 |53711| E|WS |D|0052 | E|49998|0034414
DRAWING DATA=19179 |53711| E|WS |D|0053 | E|49998|0038461
DRAWING DATA=19179 |53711| E|WS |D|0054 | E|49998|0035079
DRAWING DATA=19179 |53711| E|WS |D|0055 | E|49998|0043592
DRAWING DATA=19179 |53711| E|WS |D|0056 | E|49998|0018236
DRAWING DATA=19179 |53711| E|WS |D|0057 | B|49998|0037154
DRAWING DATA=19179 |53711| E|WS |D|0058 | D|49998|0038664
DRAWING DATA=19179 |53711| E|WS |D|0059 | B|49998|0032930
DRAWING DATA=19179 |53711| E|WS |D|0060 | B|49998|0021436
DRAWING DATA=19199 |53711| A|WS |D|0001 | A|49998|0035852
DRAWING DATA=19199 |53711| A|WS |D|0002 | A|49998|0020716
DRAWING DATA=19199 |53711| A|WS |D|0003 | A|49998|0035250
DRAWING DATA=19202 |53711| -|WS |D|0001 | -|49998|0025013
DRAWING DATA=19202 |53711| -|WS |D|0002 | -|49998|0020390
DRAWING DATA=19202 |53711| -|WS |D|0003 | -|49998|0026604
DRAWING DATA=19202 |53711| -|WS |D|0004 | -|49998|0008658
DRAWING DATA=5497120 |53711| A| |D|0001 | A|49998|0026735
DRAWING DATA=5497120 |53711| A| |D|0002 | A|49998|0032881
DRAWING DATA=5497120 |53711| A| |D|0003 | -|49998|0023603
DRAWING DATA=5497160 |53711| 4|1N |A|0001 | 3|49998|0038874
DRAWING DATA=5497459 |53711| B| |D|0001 | B|49998|0374398
DRAWING DATA=5497459 |53711| B|FN |D|0001 | B|49998|0490086
DRAWING DATA=5497459 |53711| A|SD |D|0001 | A|49998|0209169
DRAWING DATA=6387574 |53711| -| |D|0001 | -|49998|0058419
DRAWING DATA=6387659 |53711| B| |D|0001 | B|49998|0254361
DRAWING DATA=6387659 |53711| B| |D|0002 | A|49998|0115565
DRAWING DATA=6387659 |53711| B| |D|0003 | A|49998|0225875
DRAWING DATA=6387659 |53711| B| |D|0004 | A|49998|0113781
DRAWING DATA=6387659 |53711| B| |D|0005 | A|49998|0195342
DRAWING DATA=6387659 |53711| B| |D|0006 | -|49998|0075079
DRAWING DATA=6387659 |53711| B| |D|0007 | A|49998|0190366
DRAWING DATA=6387659 |53711| B| |D|0008 | -|49998|0057303
DRAWING DATA=6387659 |53711| B| |D|0009 | A|49998|0185343
DRAWING DATA=6387659 |53711| B| |D|0010 | B|49998|0222688
DRAWING DATA=6387659 |53711| B| |D|0011 | B|49998|0116566
DRAWING DATA=6387659 |53711| B| |D|0012 | A|49998|0191425
DRAWING DATA=6387659 |53711| B| |D|0013 | A|49998|0068286
DRAWING DATA=6387659 |53711| B| |D|0014 | A|49998|0176237
DRAWING DATA=6387659 |53711| B| |D|0015 | B|49998|0092385
DRAWING DATA=6387659 |53711| B| |D|0016 | B|49998|0250280
DRAWING DATA=6387659 |53711| B| |D|0017 | B|49998|0091397
DRAWING DATA=6387659 |53711| B| |D|0018 | B|49998|0262575
DRAWING DATA=6387659 |53711| B| |D|0019 | B|49998|0094936
DRAWING DATA=6387659 |53711| B| |D|0020 | B|49998|0261882
DRAWING DATA=6387659 |53711| B| |D|0021 | B|49998|0168509
DRAWING DATA=6387659 |53711| B|PL |D|0001 | B|49998|0045281
DRAWING DATA=6387659 |53711| B|PL |D|0002 | B|49998|0042712
DRAWING DATA=6387659 |53711| B|PL |D|0003 | B|49998|0040880
DRAWING DATA=6387659 |53711| B|PL |D|0004 | B|49998|0044705
DRAWING DATA=6387659 |53711| B|PL |D|0005 | B|49998|0042233
DRAWING DATA=6387659 |53711| B|PL |D|0006 | B|49998|0018375
DRAWING DATA=6387659 |53711| B|PL |D|0007 | B|49998|0043622
DRAWING DATA=6387659 |53711| B|PL |D|0008 | B|49998|0042195
DRAWING DATA=6387659 |53711| B|PL |D|0009 | B|49998|0042019
DRAWING DATA=6387659 |53711| B|PL |D|0010 | B|49998|0044648
DRAWING DATA=6387659 |53711| B|PL |D|0011 | B|49998|0042274
DRAWING DATA=6387659 |53711| B|PL |D|0012 | B|49998|0019691
DRAWING DATA=6387659 |53711| B|PL |D|0013 | B|49998|0042995
DRAWING DATA=6387659 |53711| B|PL |D|0014 | B|49998|0044193
DRAWING DATA=6387659 |53711| B|PL |D|0015 | B|49998|0022660
DRAWING DATA=6387659 |53711| B|PL |D|0016 | B|49998|0021403
DRAWING DATA=6387659 |53711| B|PL |D|0017 | B|49998|0019949
DRAWING DATA=6387659 |53711| B|PL |D|0018 | B|49998|0020052
DRAWING DATA=6387659 |53711| B|PL |D|0019 | B|49998|0021257
DRAWING DATA=6387659 |53711| B|PL |D|0020 | B|49998|0018395
DRAWING DATA=6387659 |53711| B|PL |D|0021 | B|49998|0031620
DRAWING DATA=6387659 |53711|13|1N |D|0001 | -|49998|0049951
DRAWING DATA=6387659 |53711|13|1N |D|0002 | -|49998|0020652
DRAWING DATA=6387659 |53711|13|1N |D|0003 | -|49998|0027170
DRAWING DATA=7251146 |53711| -| |D|0001 | -|49998|0031155
DRAWING DATA=7251146 |53711| -| |D|0002 | -|49998|0029696
DRAWING DATA=7251146 |53711| -| |D|0003 | -|49998|0031989
DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | |
3. REQUIREMENTS
3.1 Cage Code/Reference Number Items - The CABLE ASSEMBLY,SPEC furnished under this
contract/purchase order shall be the design represented by Cage Code(s)
reference number(s). Cage _______ ref. no.
;53711 6387659-129;
3.2 Marking - This item shall be physically identified in accordance
with ;MIL-STD-130, REV N, 16 NOV 2012; .
3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and
approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the
substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government
evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:
Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts.
Code 3: Part not furnished separately - Use assembly.
Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part replaces old. Old part cannot replace new.
Code 6: Part redesigned - Parts not interchangeable.
4. QUALITY ASSURANCE
4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,
the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the
specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.
4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any
inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance
does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.
4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)
(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/
A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.
B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.
C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:
Commander, Indian Head Division, Naval Surface Warfare Center
Code 8410P, 101 Strauss Avenue
Indian Head, MD 20640-5035
D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for
certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.
E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:
Contracting Officer
NAVSUP-WSS
Code 87321
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:
Commanding Officer
NAVSUP-WSS
Code 009
5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, Pa. 17055-0788
G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:
Commanding Officer
NAVSUP-WSS
Code 1 Support Branch
700 Robbins Avenue
Philadelphia, Pa. 19111-5094
H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.
6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information
contained on those documents and drawings.
There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:
A... approved for public release; distribution is unlimited.
B... distribution authorized to US Governments agencies only.
C... distribution authorized to US Government agencies and their contractors.
D... distribution authorized to DoD and DoD contractors only.
E... distribution authorized to DoD Components only.
F... further distribution only as directed by Commander, Naval Sea
Systems Command, code 09T.
X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical
data in accordance with OPNAVINST 5510.161.
6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of
this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.

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