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Junction Box Supply and Installation

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS MECHANICSBURGSol: N0010426QSC04
FFP

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Quick Brief

The Department of the Navy is procuring junction boxes under a firm-fixed-price contract for use in machinery manufacturing applications, requiring compliance with MIL-STD-130 Rev N for marking, government source inspection, and authorization from the original equipment manufacturer if not the producer, with an option to increase quantity post-award.

Generated 28d ago

Scope & Requirements

Manufacture and supply junction boxes meeting specified design, marking, and traceability requirements, with government source inspection and potential for option quantity increase post-award.

Deliverables

  • Junction boxes conforming to Cage Code 66935 and reference number 377-03112C
  • Items marked per MIL-STD-130 Rev N
  • OEM authorization letter if not the manufacturer
  • Pricing for base and option quantities

Evaluation Criteria

  1. Compliance with technical specifications
  2. Pricing
  3. Ability to meet delivery requirements
  4. Proof of authorized distributor status

Attachments

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Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $460$16K (median $3K, 19,481 awards)
Price Each: $___________ FIRM
NAICS Codes
Place of Performance
MECHANICSBURG, PA, US

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP WEAPON SYSTEMS SUPPORT
Office
NAVSUP WSS MECHANICSBURG

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due1mo ago
Apr 27, 2026
Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026

Description

|4|N7M3.14|HAA|771-229-0478|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| SEE THE CONTINUATION PAGE FOR FURTHER DETAILS REGARDING THE PURPOSES OF THIS AMENDMENT. \ All freight is FOB Origin. This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. o Unit Price: __________ FIRM o Extended Total Price: __________ FIRM o Quotation Valid for: ________ (Days) (Minimum 45 / Desired

60) o Procurement Turnaround Time in Days (PTAT): __________ o Awardee CAGE: __________ o Government Source Inspection CAGE, if not at source: __________ o DCMA DoDAAC ("S----A") for Gov't Source Inspection, if known: __________ o Final Acceptance / Packaging CAGE, if not at source: __________ o DCMA DoDAAC ("S----A") for Gov't Final Acceptance, if known: __________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized as an authorized distributor of their items. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The

Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. Please indicate the

pricing for the option quantity. Price Each: $___________ FIRM \ 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture and the contract quality

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