Closed Solicitation · DEPT OF DEFENSE

    MULTIPLE NOMENCLATURES/NSNS

    Sol. N0010426RBR67PresolicitationMECHANICSBURG, PA
    Closed
    STATUS
    Closed
    closed Apr 24, 2026
    POSTED
    Apr 8, 2026
    Publication date
    NAICS CODE
    335931
    Primary industry classification
    PSC CODE
    5995
    Product & service classification

    AI Summary

    The Department of Defense is seeking proposals for the manufacture of various electrical components, including cables and fuses, with specific part numbers and quantities. The required delivery is 240 days post-contract. Interested parties must submit proposals in accordance with the solicitation requirements. This opportunity is not subject to FAR Part 12 policies.

    Contract details

    Solicitation No.
    N0010426RBR67
    Notice Type
    Presolicitation
    Posted Date
    April 8, 2026
    Response Deadline
    April 24, 2026
    NAICS Code
    335931AI guide
    PSC / Class Code
    5995
    Primary Contact
    Catherine Hughes
    State
    PA
    ZIP Code
    17050-0788
    AI Product/Service
    product

    Description

    1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 
    QTY 28 EA LI CBLE FUSE W18, NSN 1HM 6080 017272629 X3, P/N 900-63513, 
    QTY 16 EA LI CBLE AC SSDC W20, NSN 1HM 6080 017272632 X3, P/N 900-63510-1, 
    QTY 28 EA LI CABLE EMI W21, NSN 1HM 5995 017272634 X3, P/N 900-63511, 
    QTY 28 EA LI CABLE FAN W22, NSN 1HM 5995 017272636 X3, P/N 900-63512, 
    QTY 28 EA LI CBLE FUSE CB W25, NSN 1HM 5995 017272639 X3, P/N 900-63517-1, 
    QTY 28 EA LI CABLE ASY LCP, NSN 1HM 5995 017272640 X3, P/N 900-63509, 
    QTY 28 EA LI CBL ASY AC SSDC, NSN 1HM 5995 017272646 X3, P/N 900-63510-2, 
    QTY 28 EA LI CBL ASY CAB FUSE, NSN 1HM 5995 017272649 X3, P/N 900-63517-2, 
    QTY 56 EA LI CBL AY CPEC A1A6, NSN 1HM 5995 017272670 X3, P/N 900-63508-1, 
    QTY 56 EA LI CBL AY CPEC A1A7, NSN 1HM 5995 017272672 X3, P/N 900-63508-2, 
    QTY 28 EA LI CBL AY CPEC A1A8, NSN 1HM 5995 017272693 X3, P/N 900-63508-3, 
    QTY 28 EA LI CBL AY CPEC A2A6, NSN 1HM 5995 017272697 X3, P/N 900-63508-4, 
    QTY 28 EA LI CBL AY CPEC A2A7, NSN 1HM 5995 017272702 X3, P/N 900-63508-5, 
    QTY 28 EA LI CBL AY CPEC A2A8, NSN 1HM 5995 017272704 X3, P/N 900-63508-6,  
    QTY 28 EA LI CBL AY FAN LB1B2, NSN 1HM 5995 017272705 X3, P/N 900-63506-1,  
    QTY 28 EA LI CBL AY FAN LB3B4, NSN 1HM 5995 017272706 X3, P/N 900-63506-2,  
    QTY 28 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272716 X3, P/N 900-63506-3,  
    QTY 48 EA LI CBL AY FAN RB1B2, NSN 1HM 5995 017272746 X3, P/N 900-63506-4,  
    QTY 28 EA LI CBL AY ECD TOP L, NSN 1HM 5995 017272748 X3, P/N 900-63507-1,  
    QTY 28 EA LI CBL AY ECD TOP R, NSN 1HM 5995 017272749 X3, P/N 900-63507-2,  
    QTY 28 EA LI CBL AY ECD BTM L, NSN 1HM 5995 017272752 X3, P/N 900-63507-3,  
    QTY 28 EA LI CBL AY ECD BTM R, NSN 1HM 5995 017272754 X3, P/N 900-63507-4,  
    QTY 28 EA LI CBL SSDC POS L, NSN 1HM 5995 017272758 X3, P/N 900-63498-1,  
    QTY 28 EA LI CBL SSDC NEG L, NSN 1HM 5995 017272761 X3, P/N 900-63498-2,  
    QTY 28 EA LI CBL SSDC POS R, NSN 1HM 5995 017272762 X3, P/N 900-63498-3,  
    QTY 28 EA LI CBL SSDC NEG R, NSN 1HM 5995 017272764 X3, P/N 900-63498-4,  
    QTY 12 EA LI CBL FUSE PH C R, NSN 1HM 5995 017272765 X3, P/N 900-63497-5,  
    QTY 28 EA LI CBL FUSE PH A L, NSN 1HM 5995 017272767 X3, P/N 900-63497-2,  
    QTY 28 EA LI CBL FUSE PH B L, NSN 1HM 5995 017272779 X3, P/N 900-63497-4,  
    QTY 28 EA LI CBL FUSE PH C L, NSN 1HM 5995 017272784 X3, P/N 900-63497-6,  
    QTY 28 EA LI CBL FUSE PH A R, NSN 1HM 5995 017272787 X3, P/N 900-63497-1,   
    AND QTY 28 EA LI CBL FUSE PH B R, NSN 1HM 5995 017272794 X3, P/N 900-63497-3
    IAW THE TDP. THE REQUIRED DELIVERY IS 240 DAYS AFTER THE DATE OF 
    CONTRACT.\\
    2. THE SOLICITATION NUMBER IS N00104-26-R-BR67. TO OBTAIN A COPY OF THE 
    SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR 
    CAGE CODE.\\CATHERINE HUGHES\EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL\PHONE: 
    564-230-3805\\
    3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF 
    IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION.\\
    4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP 
    COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP.\\
    5. NECO OFFERS WILL NOT BE ACCEPTED.\\
    6. GOVERNMENT SOURCE INSPECTION IS REQUIRED.\\
    7. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, 
    INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT 
    RELATED DOCUMENTS MAY BE OBTAINED AT:\\HTTPS://LOGISTICS.UNNPP.GOV\\THIS 
    WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE 
    E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO 
    THE WEBSITE.\\A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED 
    TO YOU.\\
    8. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL 
    SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED 
    PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED 
    DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION 
    AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA.\\NOTE: PATTERN, 
    DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT 
    DODSSP.\\MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM 
    ASSIST-ONLINE AT:HTTP://ASSIST.DLA.MIL/ONLINE/START/\\DOCUMENTS NOT 
    AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING 
    THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY 
    FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL 
    ASSISTANCE DESK AT 215-737-8000.\\USERS NOT HAVING ACCESS TO THE INTERNET 
    MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.\\
    9. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT 
    ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY 
    THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH 
    LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER.\\
    10. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE 
    GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE 
    AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND 
    CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF 
    INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS 
    RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN 
    EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS 
    WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT 
    TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS 
    SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL 
    NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO 
    CONDUCT A COMPETITIVE PROCUREMENT.\\ 
    11. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES 
    CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL PRODUCTS, IN ITS 
    SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. 
     

    Key dates

    1. April 8, 2026Posted Date
    2. April 24, 2026Proposals / Responses Due

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    Frequently asked questions

    MULTIPLE NOMENCLATURES/NSNS is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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