Inactive

CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW... CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 09001 or MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|TBD||||||||||||TBD|||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|10 EACH|150 DAYS|0001AB|10 EACH|180 DAYS|0001AC|10 EACH|210 DAYS||||0001AA|10 EACH|270 DAYS|000AB|10 EACH|300 DAYS|0001AC|10 EACH|330 DAYS||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO REPORT)|NA|TBD|TBD|TBD|TBD|TBD|TBD|NA|NA|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|NAVSUP WSS| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|ONE UNIT|0001|7|150|NUWC Newport Division, Attn: Benjamin Lessard, email: benjamin.w.lessart.civ@us.navy. mil_ |TBD|0001|30||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (NOV2023))|5|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X||X||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335931|600|x|x|x||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|||X| 1. This solicitation is for the PROCUREMENT of 30 each Cable Assembly Set, NSN 7HH 5995 015865772 WN in accordance with Reference Number 7339969. Please provide a firm fixed unit price that incorporates all of the associated costs to manufacture, package, and ship this item. 2. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Award CAGE, please provide the facility and/or packaging CAGEs with the quote. 3. MIL-STD Packaging is required and it will not be waived. 4. Any contract resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution. 5. Access to drawings shall be requested via the link contained within the solicitation posting located under Contract Opportunities at the SAM.gov website. 6. This procurement requires a higher level contract quality system IAW ISO9001 or MIL-I-45208. 7. This procurement requires certification to NAVSEA S9320-AM-PRO-020/MLDGR2 prior to award. 8. See Section L, Instructions, Conditions and Notices to Bidders, for detailed instructions on proposal submissions. 9. See Section M, Evaluation Factors for Award, for information on the evaluation criteria. 10. Small Business Subcontracting Plans are required to be submitted with your proposal, if applicable. 11. In accordance with SUPTXT215-9401 (6-03) - EVALUATION OF FIRST ARTICLE TESTING, vendors should include price with First Article Testing and price without First Article Testing. 12. All contractual documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders and Modifications) related to the instant procurement are considered to be "Issued" by the Government when copies are either deposited in the mail, transmitted by Facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "Issue" contractual documents as detailed herein. 13. This requirement is in support of the Virginia Class (VACL) Material Support Strategy Bill of Materials (BOM). 14. The IWST determined that all NIINs for this requirement are covered by the 30 July 2018 Class Determination and Findings (D&F) for the Use of Emergency Acquisition Flexibilities (EAF). 15. Please submit a procurement quote to Holly Tibbens via email: holly.tibbens@navy.mil. All other delivery methods (i.e., fax, NECO, etc.) will not be accepted. 16. Please read this solicitation in its entirety. Direct questions regarding this solicitation to the person listed above (#15). 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY SET . 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. 2.2 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 shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=6557889 |53711| C| |D|0001 | C|49998|0109821 DRAWING DATA=6557908 |53711| C| |D|0001 | B|49998|0057257 DRAWING DATA=6557908 |53711| B|1N |D|0001 | B|49998|0042208 DRAWING DATA=6557909 |53711| B| |D|0001 | B|49998|0095915 DRAWING DATA=6557910 |53711| B| |D|0001 | B|49998|0038803 DRAWING DATA=6557910 |53711| B| |D|0002 | A|49998|0116693 DRAWING DATA=6557910 |53711| B| |D|0003 | A|49998|0128774 DRAWING DATA=6557910 |53711| B| |D|0004 | B|49998|0109939 DRAWING DATA=6557910 |53711| B| |D|0005 | B|49998|0146188 DRAWING DATA=6557910 |53711| B| |D|0006 | B|49998|0150425 DRAWING DATA=6557910 |53711| B| |D|0007 | A|49998|0072086 DRAWING DATA=6557910 |53711| B| |D|0008 | A|49998|0154324 DRAWING DATA=6557910 |53711| B| |D|0009 | A|49998|0120985 DRAWING DATA=6557910 |53711| B| |D|0010 | A|49998|0087965 DRAWING DATA=6557910 |53711| B| |D|0011 | B|49998|0120099 DRAWING DATA=6557910 |53711| B| |D|0012 | A|49998|0140887 DRAWING DATA=6557910 |53711| B| |D|0013 | A|49998|0100475 DRAWING DATA=6557910 |53711| B| |D|0014 | B|49998|0062842 DRAWING DATA=6557910 |53711| B| |D|0015 | A|49998|0146400 DRAWING DATA=6557911 |53711| B| |D|0001 | A|49998|2055938 DRAWING DATA=6557911 |53711| B| |D|0002 | A|49998|0035405 DRAWING DATA=6557912 |53711| B| |D|0001 | A|49998|0102666 DRAWING DATA=6557913 |53711| D| |D|0001 | D|49998|1332088 DRAWING DATA=6557913 |53711| C|1N |D|0001 | C|49998|0039813 DRAWING DATA=6557914 |53711| C| |D|0001 | C|49998|0087391 DRAWING DATA=6557915 |53711| A| |D|0001 | A|49998|0794337 DRAWING DATA=6557916 |53711| A| |D|0001 | A|49998|0047644 DRAWING DATA=6557917 |53711| A| |D|0001 | -|49998|0043177 DRAWING DATA=6557918 |53711| A| |D|0001 | -|49998|0044506 DRAWING DATA=6557919 |53711| A| |D|0001 | A|49998|0075022 DRAWING DATA=6557920 |53711| D| |D|0001 | D|49998|0585824 DRAWING DATA=6557920 |53711| D| |D|0002 | D|49998|0069033 DRAWING DATA=6557920 |53711| D| |D|0003 | D|49998|0068866 DRAWING DATA=6557920 |53711| D| |D|0004 | D|49998|0068973 DRAWING DATA=6557920 |53711| D| |D|0005 | D|49998|0103317 DRAWING DATA=6557920 |53711| D| |D|0006 | D|49998|0105087 DRAWING DATA=6557920 |53711| D| |D|0007 | D|49998|0100631 DRAWING DATA=6557920 |53711| D| |D|0008 | D|49998|0061918 DRAWING DATA=6557920 |53711| D| |D|0009 | D|49998|0065998 DRAWING DATA=6557920 |53711| D| |D|0010 | D|49998|0085150 DRAWING DATA=6557920 |53711| D| |D|0011 | D|49998|0099513 DRAWING DATA=6557920 |53711| D| |D|0012 | D|49998|0083302 DRAWING DATA=6557920 |53711| D| |D|0013 | D|49998|0114026 DRAWING DATA=6557920 |53711| D| |D|0014 | D|49998|0095451 DRAWING DATA=6557920 |53711| D| |D|0015 | D|49998|0033740 DRAWING DATA=6557920 |53711| D| |D|0016 | D|49998|0087636 DRAWING DATA=6557920 |53711| D| |D|0017 | D|49998|0095682 DRAWING DATA=6557920 |53711| D| |D|0018 | D|49998|0105388 DRAWING DATA=6557920 |53711| D| |D|0019 | D|49998|0105687 DRAWING DATA=6557920 |53711| D| |D|0020 | D|49998|0037078 DRAWING DATA=6557920 |53711| D| |D|0021 | D|49998|0051895 DRAWING DATA=6557920 |53711| D| |D|0022 | D|49998|0047424 DRAWING DATA=6557920 |53711| D| |D|0023 | D|49998|0050504 DRAWING DATA=6557920 |53711| D| |D|0024 | D|49998|0101616 DRAWING DATA=6557920 |53711| D| |D|0025 | D|49998|0043268 DRAWING DATA=6557920 |53711| D| |D|0026 | D|49998|0094793 DRAWING DATA=6557920 |53711| D| |D|0027 | D|49998|0125762 DRAWING DATA=6557920 |53711| D| |D|0028 | D|49998|0073303 DRAWING DATA=6557921 |53711| A| |D|0001 | -|49998|0128802 DRAWING DATA=6557942 |53711| C| |D|0001 | B|49998|0051437 DRAWING DATA=6557944 |53711| F| |A|0001 | F|49998|0112329 DRAWING DATA=6557944 |53711| D|1N |D|0001 | D|49998|0106191 DRAWING DATA=6894541 |53711| B|FN |D|0001 | B|49998|0048676 DRAWING DATA=7339969 |53711| C| |D|0001 | C|49998|0750965 DRAWING DATA=8350559 |53711| B| |D|0001 | B|49998|0034698 DRAWING DATA=8485767 |53711| A| |D|0001 | A|49998|3859049 DOCUMENT REF DATA=MIL-STD-12 | | |D |980925|A| | | DOCUMENT REF DATA=ASQ Z1.4 | | | |030101|A| | | DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| | | DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MIL-C-915 |0002| |A |700925|A| | | DOCUMENT REF DATA=ANSI 14.5 | | |M |940101|A| | | DOCUMENT REF DATA=DOD-STD-2101 | | | |790510|A| | | DOCUMENT REF DATA=MIL-S-8660 | | |C |990930|A| 2| | DOCUMENT REF DATA=MIL-I-16923 | | |H |910813|A| | | DOCUMENT REF DATA=MIL-C-22520 |0001| |C |810706|A| 2| | DOCUMENT REF DATA=ISO 9001-2015 | | | | |A| | | DOCUMENT REF DATA=MIL-STD-100 | | |E |920303|A| |01| DOCUMENT REF DATA=MIL-HDBK-454 | | |B |070415|A| | | DOCUMENT REF DATA=NAVSEA S9320-AM-PRO-020/MLDGR2| | | |130801|D| | | 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the CABLE ASSEMBLY SET furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;7339969; cage ;53711; . 3.1.1 ;PN: 7339969-1; 3.2 ;Submarine outboard cable assembly that must be in compliance with molding manual NAVSEA S9320-AM-PRO-020/MLDG. Product must be manufactured by a PRO-020 certified vendor with a copy of a Test Inspection Report accompanying each cable assembly delivered. The manual provides minimum guidelines for cable assembly molding, inspection, and testing. Vendors are audited for compliance with personnel training/certification requirements, safety and environmental controls, and equipment requirements.; 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.4 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 SPCC Contracting Officer has been 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, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluation. When notifying the 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/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not effecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable. 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. 3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.6 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 3.6.1 NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. 3.7 First Article Test Procedures are required and must be approved prior to any First Article Testing. 3.8 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to ISO-9001 are granted permission to utilize MIL-I-45208 if desired.; 4.3 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. 4.4 First Article Test Procedures - (Government Approval) - The Contractor shall prepare and submit test procedures in accordance with the Contract Data Requirements List (DD Form 1423). The test procedures shall be approved prior to production. There is hereby created an option for the Government to waive the requirement for submission of a test procedure. If the Offeror has had its test procedure previously approved by the Government, furnish the name of the approval activity, date of approval, and contract number under which the test procedure was approved. In the event the Government exercises the option to waive submission of a test procedure, the previously approved procedure shall apply to the contract/purchase order. 4.5 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 4.6 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production. 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 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. 6.3 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. 6.4 ;VENDOR MUST BE PRO-20 CERTIFIED AND OBTAIN 53711 NAVAL ENGINEERING APPROVAL IN ORDER TO QUALIFY AS A SOURCE TO MANUFACTURE THIS ITEM; Vendor must be PRO-20 certified in order to manufacture these cables.Current approved vendors list can be acquired from technicians. SUBMEP is a point of contact for the Spec and approval of potential vendors. DATE OF FIRST SUBMISSION=ASREQ ;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to: Benjamin Lessard benjamin.w.lessard.civ@us.navy.mil Phone: 401-832-4793; ;;Approval of the Procedure by NUWC Code 4024 is required prior to commencement of first article unit.;; ;An approved copy of the fist article qualification test plan and procedure will be provided to the DCMA quality assurance representative, the DCMA QAR will utilize the report to validate and sign the DD250 in the wide area work flow(WAWF).; DATE OF FIRST SUBMISSION=ASREQ ;Acceptance authority for first article test and inspection report is NUWCDIVNPTCode 4124.Send to: Benjamin Lessard benjamin.w.lessard.civ@us.navy.mil Phone: 401-832-4793; ;;A copy of this report must be provided to the DCMA QAR;; DATE OF FIRST SUBMISSION=ASREQ ;The vendor is required to add a test report and CoC in the box with the cables Vendor format is acceptable ;

Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 1H-5995-015865772-WN, TDP VER 030, REF NR 7339969-1, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data p... NSN 1H-5995-015865772-WN, TDP VER 030, REF NR 7339969-1, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. 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: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.