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J--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF

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N0010413PCD20Federal

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 180 units of a compressor airfoil blade (NSN 7H-2840-015217940, TDP VER 003) for repair or modification, to be delivered FOB origin to Chromalloy Gas Turbine Corp in Carson City, Nevada. This procurement is planned to be executed under a sole-source negotiation in accordance with FAR 6.302-1, although interested parties can express their capability or interest in responding within defined timeframes to be considered. The contract is issued by the Naval Supply Systems Command Weapon Systems Support Mechanicburg office, with a solicitation number N0010413PCD20. The acquisition does not follow FAR Part 12 commercial item policies based on market research but allows for identification of commercial item capabilities within 15 days of the notice. Prospective offerors can obtain related military and federal specifications, standards, and qualified product lists from the Department of Defense Single Stock Point (DODSSP) through various online tools or by direct request. However, certain documents such as patterns, drawings, and deviation lists are not stocked and must be obtained through other means. The government will consider all proposals submitted within 45 days (or 30 days if issued under an existing Basic Ordering Agreement) but emphasizes that this notice is not a solicitation for competitive proposals. The objective is to assess whether to shift to competitive procurement or proceed with the intended sole-source award.

General Info

Procurement of 180 compressor blades for sole-source repair, proposals accepted within 45 days.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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

PostedJan 22

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-2840-015217940, TDP VER 003, IAW REF NR KI57G02, QTY 180 EA, DELIVERY FOB ORIGIN, ISSUE TO CHROMALLOY GAS TURBINE CORP, CARSON CITY, NV 89706-2357. 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 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://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 followoing the registration procedures. Users who do not have access to the interest may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document 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, 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. 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.