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28--ARM ASSY ROCKER

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N0010426QEG55Federal

Contract Overview

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

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This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.

General Info

Procurement of 50 28-ARM ASSY ROCKER units for DoD by October 27, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 1H-2815-016959867-PP, TDP VER 004, QTY 50 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. 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 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) 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. 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 or services. 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.

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Solicitation NO0104-26-Q-ED44 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of 66 units of Hall Effect, 200A components (NSN 1HM 6625-01-689-5402 X3). The requirement is set aside for small businesses, with delivery expected within 180 days on an FOB Destination basis. The total quantity was increased from 34 to 66 units via Amendment 0001, with shipments split equally between locations W25G1U and W62G2T. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and Standard Technical Requirements, with a mandatory review of the IRPOD at the BPMI site. Quality assurance and inspection occur at the contractor's plant, and a Certificate of Compliance per DI-MISC-A81356 must be submitted upon delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and ISPM 15 wood packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Pricing for quotations remains valid for 60 days after the closing date.
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