CABLE ASSEMBLY,SPEC

About this archived opportunity

CONTACT INFORMATION|4|N713.36|AE2|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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||| The purpose of this amendment is to extend the offer date to 17 FEB 2026. POC for this requirement is hereby updated to joshua.j.eshleman.civ@us.navy.mil The purpose of this amendment is to extend the offer date to 15 OCT 2025. All other aspects of this solicitation remain unchanged. The purpose of this amendment is to includehigher level inspection ISO9001. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ "All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issuedbilaterally, requiring the contractor's written acceptance prior to execution.Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. - Unit Price:__________ FIRM - Total Price:__________ FIRM - Procurement Turnaround Time (PTAT) :__________ - Awardee CAGE: __________ - Inspection & Acceptance CAGE, if not at source:__________ - Delivery Vehicle (if Delivery Order requested) (if your company has a currentBOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the materialyou are offering, you must provide a letter/official email from the OEMconfirming your company is 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 quantityof supplies called for in the Schedule at the unit price specified. TheContracting Officer may exercise the option by written notice to the Contractorwithin the number of days in FAR 52.217-6 herein. Delivery of the added itemsshall continue at the same rate as the like items called for under thecontract, unless the parties otherwise agree. " 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY,SPEC . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "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=19179 |53711| E|WS |D| | | | DRAWING DATA=19199 |53711| A|WS |D| | | | DRAWING DATA=19202 |53711| -|WS |D| | | | DRAWING DATA=5497120 |53711| A| |D| | | | DRAWING DATA=5497160 |53711| 3|1N |D| | | | DRAWING DATA=5497459 |53711| B| |D| | | | DRAWING DATA=5497459 |53711| B|FN |D| | | | DRAWING DATA=5497459 |53711| A|SD |D| | | | DRAWING DATA=6387574 |53711| -| |D| | | | DRAWING DATA=6387659 |53711| B| |D| | | | DRAWING DATA=6387659 |53711| B|PL |D| | | | DRAWING DATA=6387659 |53711| -|1N |D| | | | DRAWING DATA=6387659 |53711| 8|1N |D| | | | DRAWING DATA=6387659 |53711|10|1N |D| | | | DRAWING DATA=6387659 |53711|11|1N |D| | | | DRAWING DATA=6387659 |53711|12|1N |D| | | | DRAWING DATA=6387659 |53711|13|1N |D| | | | DRAWING DATA=7251146 |53711| -| |D| | | | DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| |01| DOCUMENT REF DATA=MIL-I-45208 | | |A |961001|A| 2| | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |000930|A| | | 3. REQUIREMENTS 3.1 D

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