ANODE ASSY,ROPE GUA

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech, has issued a solicitation for ANODE ASSY,ROPE GUA. This opportunity is issued pursuant to Emergency Acquisition Flexibilities (EAF) and is a rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). Accelerated delivery is encouraged. Proposals are due April 3, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the ANODE ASSY,ROPE GUA. Key requirements include:

• Item Identification: Must conform to specified Cage Code/Reference Number items.
• Marking: Physical identification in accordance with MIL-STD-129.
• Design Changes: Strict procedures for changes in design, material, or part number, requiring Contracting Officer approval for most changes.
• Mercury-Free Requirement: The material must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Specific approval is required if mercury is a functional part, with strict controls and warning plates.
• Quality Assurance: Contractor is responsible for all inspection requirements, maintaining a quality system acceptable to the Government, in accordance with ISO 9001 (or MIL-I-45208).
• Packaging: Preservation, packaging, packing, and marking per MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

• Opportunity Type: Solicitation
• Response Due: April 3, 2026, 8:30 PM EDT
• Published Date: March 4, 2026, 10:19 AM EDT
• Contract Type: Bilateral award, requiring contractor's written acceptance.
• Option for Increased Quantity: The Government intends to add an option quantity, exercisable within 179 days, for increased supplies at the unit price.

Key Information for Offerors

• Emergency Acquisition: Issued pursuant to Emergency Acquisition Flexibilities (EAF) and is a DPAS rated order.
• Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
• Inspection: Government source inspection is required.
• Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
• Documentation: Offerors must verify nomenclature, part number, and NSN prior to responding. Ordering information for applicable documents (e.g., MIL-STD-129, ISO9001) is provided.

Contact Information

For inquiries, contact TAYLOR.M.FASCHING.CIV@US.NAVY.MIL at 717-605-4323.