59--CABLE ASSEMBLY,SPEC N0038325QP454
Summary
AI-generated · Aug 24, 2025Eight (8) units of NSN 1R-5995-016865954-SX, P/N B003310G01805-0001, CABLE ASSEMBLY, SPEC, are being procured with delivery FOB origin. No drawings or data are available; the OEM is the only known source for repair support and the government does not own the necessary data rights. A Source Approval Statement applies, and any firm not yet approved to manufacture must submit a Source Approval Request (SAR). Buy American clauses and UID requirements will apply.
The procurement will use FAR Part 15 procedures; not a FAR Part 12 commercial item purchase. Interested parties may identify their capability to satisfy the requirement with a commercial item within 15 days of this notice. This notice is not a solicitation, but proposals received within 30 days after synopsis publication will be considered as part of a potential competitive procurement, with the RFP posted electronically to NECO. No hard copies will be mailed; further solicitation details, including approval and award timing, will be provided in the formal solicitation.
NSN 1R-5995-016865954-SX, REF NR B003310G01805-0001, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis with SEYER INDUSTRIES INC (19494) & PCI AVIATION LLC (7NV00) for the purchase of a supply. Eight (8) Purchase of NSN: 1RM 5995 016865954 SX, P/N: B003310G01805-0001, CABLE ASSEMBLY, SPEC. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 335931 PSC: 5995 UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 30 days after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 01 September 2025 with an approximate response/closing date of 01 October 2025. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is 28 November 2025. Interested organizations may submit their capabilities and qualifications to perform the effort by email Jason Sklencar, Jason.sklencar@navy.mil/
From Presolicitation posted on Aug 14, 2025CONTACT INFORMATION|4|N762.06|T37|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| 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|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335931|600||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
From Solicitation posted on Sep 04, 2025Notice history
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Solicitation LATEST Posted Sep 04, 2025View changes (4)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Sep 29, 2025 → Oct 06, 2025
- NAICS Codes: None → 335931
Details
Award Information
Not yet awarded