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Cable Assembly, Special Specification

Department of Defense (DoD) > Navsup Wss > 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 adherence to IUID requirements.

Generated 57d ago

Scope & Requirements

The scope of work involves the procurement of cable assemblies for electric power and distribution equipment, with specific requirements for packaging, inspection, and traceability.

Deliverables

  • New procurement unit price
  • Total Price
  • Procurement delivery lead time (PTAT)
  • Award to CAGE
  • Inspection & Acceptance CAGE
  • Cost breakdown including profit rate
  • Quote expiration date
  • Delivery Vehicle (if applicable)

Evaluation Criteria

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

Attachments

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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, US

Qualifications & Eligibility

Certifications
  • ISO 9001
  • DFARS 252.211-7003
  • DFARS 252.204-70
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
NAVSUP WSS
Office
NAVSUP WSS Mechanicsburg

Point of Contact

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

Key Dates

Published2mo ago
Mar 27, 2026
Last Updated2mo ago
Mar 27, 2026
Response Due1mo ago
Apr 27, 2026

Description

|4|N774.9|CFA|771-229-0467|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|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|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF SOLICITATION

ATTACHMENTS|5|||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||

A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].

B. General

Requirements: MIL-STD Packaging, Government Source Inspection Required.

C. All freight is FOB Origin.

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