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J--CARTRIDGE,TURBOCHAR, IN REPAIR/MODIFICATION OF

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N0010413PCE62Federal

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 four units of a cartridge for a turbocharger repair or modification, designated by NSN 7H-2990-015069204 and TDP Version 001. The delivery terms specify FOB origin, with the items to be issued to Carter Machinery Company Inc. located in Chesapeake, Virginia. The Government plans to acquire the supplies through a sole-source negotiation under FAR 6.302-1, although it invites all responsible parties to express interest or submit proposals within specified time frames. While this notice is not a solicitation for competitive proposals, responses received may influence the decision to pursue a competitive procurement. The acquisition is managed by the Naval Supply Systems Command Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania. Interested parties can obtain relevant Military and Federal Specifications, Standards, and other standardized documents through the Department of Defense Single Stock Point via the Document Automation and Production Service in Philadelphia, primarily accessible online through ASSIST-Online. Requests for documents not available electronically can be submitted directly to the DLA Document Services. Although the Government’s market research excludes the use of commercial item acquisition policies under FAR Part 12, prospective suppliers may still notify the contracting officer of their capability to meet the requirement with commercial items within 15 days. The contract's solicitation number is N0010413PCE62, and more information is available through the official government contracting portal.

General Info

Procurement of four turbocharger cartridges, sole-source negotiation, FOB Chesapeake, Virginia delivery.

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

PostedFeb 25

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-2990-015069204, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO CARTER MACHINERY COMPANY INC, CHESAPEAKE, VA 23323-2639. 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.