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J--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF

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N0010416PLA15Federal

Contract Overview

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

AI Contract Overview

The contract involves the procurement of two units of an amplifier assembly identified by NSN 7H-5996-010989101, following Technical Data Package version 007 and in accordance with reference number 61950-000. Delivery terms specify FOB origin, and the items are to be issued to Dynalec Corporation located in Sodus, New York. This contract is structured as a sole-source acquisition under FAR 6.302-1, meaning the government intends to solicit and negotiate exclusively with one supplier. Although this notice is not a request for competitive proposals, interested parties may express their capability and interest within three days of the announcement, with the government considering responses to determine if a competitive procurement is warranted. Additional resources such as Military and Federal Specifications, Qualified Products Lists, and other standardized documents related to the contract can be accessed through the Department of Defense Single Stock Point (DODSSP) via the Document Automation and Production Service (DAPS) in Philadelphia. Most documents are available online in Adobe PDF format through ASSIST-Online, with instructions provided for account registration and document ordering for items not available for direct download. The procurement is managed by Navsup Weapon Systems Support Mech, a Department of Defense office based in Mechanicsburg, Pennsylvania, and the acquisition does not follow the commercial item acquisition policies outlined in FAR Part 12.

General Info

Procurement of two amplifier assemblies, sole-source to Dynalec Corporation, FOB origin, non-competitive.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 6

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

NSN 7H-5996-010989101, TDP VER 007, IAW REF NR 61950-000, QTY 2 EA, DELIVERY FOB ORIGIN, ISSUE TO DYNALEC CORP, SODUS, NY 14551-1196. Interested 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 DoDSingle 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://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading form ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the interest may contact the DODSSP ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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, quotationsor capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 3 days after date of publication of this synopsis will be considered by the Government.Information received will normally be considered solely for the purpose ofdetermining 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.