Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QPB36 | LINK | May 6, 2026 |
CABLE ASSEMBLY UNIT
Contact and place of performance
Telephone: 2156975047
Not specified
CONTACT INFORMATION|4|N762.44|P2C|7712290524|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR...
View moreNAVSUP Weapon Systems Support has issued solicitation N0038326QPB36 for cable assembly units. This requirement is classified under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and PSC 5826, RADIO NAVIGATION EQUIPMENT, AIRBORNE. The procurement carries a DO-A1A priority rating for national defense, emergency preparedness, and energy program use.
The contract includes a 12-month warranty for supplies of a noncomplex nature, valid for 60 days after the discovery of a defect. While a standard schedule applies, the Navy prefers and accepts early or incremental deliveries. Administrative requirements include the mandatory use of the Workflow Pro Mod Assist Module and the Wide Area Workflow payment system for invoice and receiving report combinations.
Offers must adhere to Buy American-Free Trade Agreements and Balance of Payments Program standards. The solicitation also incorporates higher-level contract quality requirements and equal opportunity provisions for workers with disabilities. All responses are due to the Department of the Navy by May 22, 2026.
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