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16--PANEL ASSEMBLY

Active
N0038327QFA02Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

PA

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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NSN 1R-1680-LLF02L781-CB, REF NR 71500-22120-057, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft Corp (78286) for the following spare requirement: - PANEL ASSEMBLY, P/N: - 71500-22120-057, NSN: - 1RM 1680 LLF02L781 CB, QTY: - 2, NAICS: - 336413, FSC: - 1680 There are no drawings/data available. 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. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. 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. 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days 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 not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at anna.m.kiessling.civ@us.navy.mil.

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Solicitation # N0038325RA384
The contract governs the repair, overhaul, and modification of the BLANKER, INTERFERENC (NSN 5895-01-516-3875) under solicitation N0038325RA384, issued by NAVSUP Weapon Systems Support. The scope requires the contractor to restore units to a Ready for Issue (RFI) condition using approved technical drawings and repair manuals, with strict adherence to configuration management, quality systems compliant with ISO 9001/SAE AS9100, and calibration standards per ANSI/NCSL Z540.3 or equivalent. All repairs must be performed at the designated facility in Grand Rapids, MI, using new materials unless otherwise approved, with prohibition on MIL-W-81381 wire and mandatory use of SAE-AS22759 series wire. The contractor is responsible for all tooling, test equipment, and parts not explicitly provided as Government Furnished Material, and must maintain full documentation of repair processes, inspection results, and material traceability. Any deviation from approved procedures, sources, or facilities requires prior written approval from the Procuring Contracting Officer, with unapproved changes at the contractor’s risk and no entitlement to equitable adjustment. The contract enforces a 57-day Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, and requires monthly throughput reporting for each NSN. Induction of assets is limited to 365 days after contract award, with post-deadline repairs needing bilateral agreement. Items determined Beyond Economical Repair (BER), Beyond Repair (BR), or Missing on Induction (MOI) require documented concurrence from DCMA and direction from the Inventory Manager or PCO prior to any action; replacement of such components must be obtained at no cost to the contractor. The contract prohibits cannibalization without explicit approval from NAVSUP WSS and the BDE, and mandates strict compliance with Buy American, Safeguarding Sensitive Conventional Arms, and Equal Opportunity requirements. All contractual documents are deemed issued upon electronic transmission, and early or incremental deliveries are permitted. Settlement of final payment is contingent upon successful inspection and acceptance, with potential price adjustments based on performance against RTAT benchmarks, and all modifications will be reconciled after complete asset turnover.
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DEADLINE

in about 1 month
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Solicitation # N0038326QHA67
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DEADLINE

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