61--CABLE ASSY BTC

CONTACT INFORMATION|4|N744.11|AW2|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|please reference TDP| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|POC on Page 1| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|365 Days ARO|365 Days ARO||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|1|0001AA|30 Days|TBD|Rachel Kern, rachel.e.kern4.civ@us.navy.mil|TBD|0001AA|TBD||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| INCENTIVE PRICE REVISION-SUCCESSIVE TARGETS (DEV 2026-O0045)(MAR 2026)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Spreadsheet, or other e-document type.| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|Fixed Price| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION OF FIRST ARTICLE TESTING|3|||X| 1. Amendment 0001 hereby reduces the quantity of this request by qty 95, from qty 165 to qty 70. 2. All other terms and conditions remain unchanged. \ 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. This solicitation is for the procurement of 165 each of NSN 6145 015688537 in accordance with Reference number 7454379-1. The Government does own the drawings or data rights to this NSN. 3. 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 suchas email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 4. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 6. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 7. This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details. 8. Please submit your proposal to Rachel Kern via email: RACHEL.E.KERN4.CIV@US.NAVY.MIL This is the only submission method authorized. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSY BTC . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2 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. 2.2.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=6292767 |53711| B|FN |D| | | | DRAWING DATA=7454379 |53711| B|VD |D| | | | DRAWING DATA=8290856 |53711| -|DOC|D| | | | DRAWING DATA=8290856 |53711| -|VD |D| | | | DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MIL-STD-167 |0001| |A |051102|A| | | DOCUMENT REF DATA=MIL-STD-202 |0303| | |150418|A| | | DOCUMENT REF DATA=ECIA EIA-364 | | |F |150815|D| | | DOCUMENT REF DATA=ECIA EIA-364 |0020| |E |150211|D| | | DOCUMENT REF DATA=ECIA EIA-364 |0021| |E |140529|D| | | DOCUMENT REF DATA=ECIA EIA-364 |0032| |G |140815|D| | | DOCUMENT REF DATA=MIL-I-631 | | |D |870602|A| 6| | DOCUMENT REF DATA=TT-I-735 | | |A |010419|A| 3| | DOCUMENT REF DATA=MIL-S-901 | | |C |630115|A| | | DOCUMENT REF DATA=MIL-S-901 | | |D |890317|A| | | DOCUMENT REF DATA=MIL-STD-2073 |0001| |D |020510|A| |01| DOCUMENT REF DATA=ISO 9002 | | |- |940701|A| | | DOCUMENT REF DATA=MIL-C-13777 |0001| |B |020701|A| 2| | DOCUMENT REF DATA=MIL-M-20693 | | |B |820826|A| 1| | DOCUMENT REF DATA=MIL-W-22759 |0011| |F |041208|A| 1| | DOCUMENT REF DATA=MIL-M-24041 | | |C |881220|A| | | DOCUMENT REF DATA=MIL-C-24231 | | |D |890807|A| 2| |1 DOCUMENT REF DATA=MIL-DTL-24231 |0004| |E |130426|D| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |961001|A| 2| | DOCUMENT REF DATA=J-STD-004 | | | |950505|A| | | DOCUMENT REF DATA=J-STD-006 | | | |950505|A| | | DOCUMENT REF DATA=ASME-Y14.100 | | |M |130730|A| | | DOCUMENT REF DATA=ASME-Y14.38 | | | |991108|A| | | DOCUMENT REF DATA=SAE-AS28775 | | | |000929|A| | | DOCUMENT REF DATA=SAE-AS39029 | | | |050429|A| | | DOCUMENT REF DATA=ASME-B46.1 | | | |041006|A| | | DOCUMENT REF DATA=A-A-59569 | | |A |021031|A| | | DOCUMENT REF DATA=ISO9001 | | | |081116|A| | | DOCUMENT REF DATA=S9320-AM-PRO-020/MLDG | | |2 |990801|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CABLE ASSY BTC furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;53711 7454379-1; 3.1.1 ;Mandatory drawings required for the build are 7454379 REV B, 6292767 REV B and 8290856.; 3.1.2 NAVSEA S9320-AM-PRO-020/MLDG - Manufacture of this item requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. 3.1.3 ;"Any PRO-020 certified vendor that has not successfully completed First Article as determined by NAVSEA through previous BTC or similar cable manufacturing efforts must complete First Article and Quality Conformance Testing."; 3.1.4 ;Brantner & Associates Cage 15789 is the only approved source by ISEA NUWC Keyport to provide part number 7678-102, it is the sole responsibility of the vendor that is awarded the contract to obtain the approved part from Brantner & Associates Cage 15789 and to notify the contracting officer if part number 7678-102 cannot be obtained.; 3.1.5 ;Per the NAVSEA molding manual (S9320-AM-PRO-020/MLDG REV 2), in process step number 4-9 (PRESHIPMENT INSPECTION), the manual states: "ensure test inspection report (DS9: appendix II-F),is properly completed and is packaged with cable assembly".; 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD023; in ECDS at https://register.nslc.navy.mil/ 3.3 Source Control Item - Previous delivery of the specified National Stock Number or similar item manufactured to technical procurement specifications and/or drawings supplied by a Government activity or Price Contractor does not in itself qualify a supplier as a Government approved source. Only those sources for this item previously approved by the Government have been solicited. The time required for approval of a new supplier is normally such that award cannot be delayed…