SAM #N0010426RBR67

Manufacture and Delivery of Multiple Cable Assemblies for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is seeking proposals for the manufacture and supply of a wide range of cable assemblies and related components. - Government Buyer: - Department of Defense - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - Products/Services Requested: - Over 30 distinct cable assemblies and components - Each item specified by National Stock Number (NSN) and part number - Quantities per item range from 12 to 56 units - Examples include: - LI CBLE FUSE W18 (P/N 900-63513, QTY 28) - LI CBLE AC SSDC W20 (P/N 900-63510-1, QTY 16) - LI CABLE EMI W21 (P/N 900-63511, QTY 28) - LI CBL AY CPEC A1A6 (P/N 900-63508-1, QTY 56) - LI CBL FUSE PH C R (P/N 900-63497-5, QTY 12) - Unique/Notable Requirements: - Government source inspection is required - Technical documents and drawings are available online (pre-registration required) - Delivery required within 240 days after contract award - Not using FAR Part 12 commercial acquisition procedures - All responsible sources may submit proposals - OEMs and Vendors: - No specific OEMs are named; open to all qualified manufacturers - Place of Performance/Delivery: - NAVSUP Weapon Systems Support Mechanicsburg, Mechanicsburg, PA

Description

1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF  QTY 28 EA LI CBLE FUSE W18, NSN 1HM 6080 017272629 X3, P/N 900-63513,  QTY 16 EA LI CBLE AC SSDC W20, NSN 1HM 6080 017272632 X3, P/N 900-63510-1,  QTY 28 EA LI CABLE EMI W21, NSN 1HM 5995 017272634 X3, P/N 900-63511,  QTY 28 EA LI CABLE FAN W22, NSN 1HM 5995 017272636 X3, P/N 900-63512,  QTY 28 EA LI CBLE FUSE CB W25, NSN 1HM 5995 017272639 X3, P/N 900-63517-1,  QTY 28 EA LI CABLE ASY LCP, NSN 1HM 5995 017272640 X3, P/N 900-63509,  QTY 28 EA LI CBL ASY AC SSDC, NSN 1HM 5995 017272646 X3, P/N 900-63510-2,  QTY 28 EA LI CBL ASY CAB FUSE, NSN 1HM 5995 017272649 X3, P/N 900-63517-2,  QTY 56 EA LI CBL AY CPEC A1A6, NSN 1HM 5995 017272670 X3, P/N 900-63508-1,  QTY 56 EA LI CBL AY CPEC A1A7, NSN 1HM 5995 017272672 X3, P/N 900-63508-2,  QTY 28 EA LI CBL AY CPEC A1A8, NSN 1HM 5995 017272693 X3, P/N 900-63508-3,  QTY 28 EA LI CBL AY CPEC A2A6, NSN 1HM 5995 017272697 X3, P/N 900-63508-4,  QTY 28 EA LI CBL AY CPEC A2A7, NSN 1HM 5995 017272702 X3, P/N 900-63508-5,  QTY 28 EA LI CBL AY CPEC A2A8, NSN 1HM 5995 017272704 X3, P/N 900-63508-6,   QTY 28 EA LI CBL AY FAN LB1B2, NSN 1HM 5995 017272705 X3, P/N 900-63506-1,   QTY 28 EA LI CBL AY FAN LB3B4, NSN 1HM 5995 017272706 X3, P/N 900-63506-2,   QTY 28 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272716 X3, P/N 900-63506-3,   QTY 48 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272746 X3, P/N 900-63506-4,   QTY 28 EA LI CBL AY ECD TOP L, NSN 1HM 5995 017272748 X3, P/N 900-63507-1,   QTY 28 EA LI CBL AY ECD TOP R, NSN 1HM 5995 017272749 X3, P/N 900-63507-2,   QTY 28 EA LI CBL AY ECD BTM L, NSN 1HM 5995 017272752 X3, P/N 900-63507-3,   QTY 28 EA LI CBL AY ECD BTM R, NSN 1HM 5995 017272754 X3, P/N 900-63507-4,   QTY 28 EA LI CBL SSDC POS L, NSN 1HM 5995 017272758 X3, P/N 900-63498-1,   QTY 28 EA LI CBL SSDC NEG L, NSN 1HM 5995 017272761 X3, P/N 900-63498-2,   QTY 28 EA LI CBL SSDC POS R, NSN 1HM 5995 017272762 X3, P/N 900-63498-3,   QTY 28 EA LI CBL SSDC NEG R, NSN 1HM 5995 017272764 X3, P/N 900-63498-4,   QTY 12 EA LI CBL FUSE PH C R, NSN 1HM 5995 017272765 X3, P/N 900-63497-5,   QTY 28 EA LI CBL FUSE PH A L, NSN 1HM 5995 017272767 X3, P/N 900-63497-2,   QTY 28 EA LI CBL FUSE PH B L, NSN 1HM 5995 017272779 X3, P/N 900-63497-4,   QTY 28 EA LI CBL FUSE PH C L, NSN 1HM 5995 017272784 X3, P/N 900-63497-6,   QTY 28 EA LI CBL FUSE PH A R, NSN 1HM 5995 017272787 X3, P/N 900-63497-1,    AND QTY 28 EA LI CBL FUSE PH B R, NSN 1HM 5995 017272794 X3, P/N 900-63497-3 IAW THE TDP. THE REQUIRED DELIVERY IS 240 DAYS AFTER THE DATE OF  CONTRACT.\ 2. THE SOLICITATION NUMBER IS N00104-26-R-BR67. TO OBTAIN A COPY OF THE  SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR  CAGE CODE.\CATHERINE HUGHES\EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL\PHONE:  564-230-3805\ 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF  IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION.\ 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP  COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP.\ 5. NECO OFFERS WILL NOT BE ACCEPTED.\ 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED.\ 7. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS,  INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT  RELATED DOCUMENTS MAY BE OBTAINED AT:\HTTPS://LOGISTICS.UNNPP.GOV\\THIS  WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE  E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO  THE WEBSITE.\A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED  TO YOU.\ 8. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL  SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED  PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED  DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION  AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA.\NOTE: PATTERN,  DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT  DODSSP.\MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM  ASSIST-ONLINE AT:HTTP://ASSIST.DLA.MIL/ONLINE/START/\\DOCUMENTS NOT  AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING  THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY  FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL  ASSISTANCE DESK AT 215-737-8000.\USERS NOT HAVING ACCESS TO THE INTERNET  MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.\ 9. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT  ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY  THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH  LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER.\ 10. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE  GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE  AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND  CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF  INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS  RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN  EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS  WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT  TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS  SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL  NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO  CONDUCT A COMPETITIVE PROCUREMENT.\  11. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES  CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL PRODUCTS, IN ITS  SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.   

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