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Cable Assembly, Special Specification for Power and Distribution Equipment

Department of Defense (DoD) > U.S. Navy > NAVSUP WSS Mechanicsburg
Firm-Fixed Price (FFP)

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Quick Brief

The Department of Defense is procuring cable assemblies for electric power and distribution equipment. Key requirements include MIL-STD packaging, government source inspection, and FOB origin freight.

Generated 57d ago

Scope & Requirements

The scope of work involves the procurement of cable assemblies for electric power and distribution equipment, including MIL-STD packaging, government source inspection, and FOB origin freight.

Deliverables

  • Cable Assembly, Spec (Part Number: 6964586, Quantity: 2)

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Supplier Performance Risk

Contract Details

Contract Type
Firm-Fixed Price (FFP)
Estimated Value
Not specified
Similar contracts award $2K$25K (median $7K, 9,044 awards)
NAICS Codes
Place of Performance
Mechanicsburg, PA, USA

Qualifications & Eligibility

Certifications
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)
  • ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004)
Past Performance
Past performance on related contracts will be evaluated to determine successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WSS Mechanicsburg

Point of Contact

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

Key Dates

Quotes Due1y ago
Apr 23, 2025COB
Published2mo ago
Mar 25, 2026
Last Updated2mo ago
Mar 25, 2026
Response Due2mo ago
Apr 15, 2026

Description

|4|N774.14|CFA|717-605-4448|[email protected]| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice & Receiving Report (combo)||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 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|335311|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This amendment was made to add PUBLIC to mailing list so the Sol posts to Sam.gov and NECO. EVALUATION FACTORS: Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factors. The following factors will be used to evaluate quotations in order of relative importance:

1) Price.

2) Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following as appropriate: successful performance of contract

requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.

3) Supplier Performance Risk as described in DFARS 252.204-7024. (End of provision) Quotes shall be received no later than the date specified in the solicitation in order to be considered.

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