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J--CFG-LO ASSEMBLY, IN REPAIR/MODIFICATION OF

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N0010414PCA84Federal

Contract Overview

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

AI Contract Overview

The contract pertains to the procurement of one unit of the item identified by the National Stock Number 7H-5999-015227685 with Technical Data Package version 003, in accordance with reference number 6867881. Delivery terms specify FOB Origin, with the item to be issued to Northrop Grumman Systems Corporation located in Melville, New York. The contract is a sole-source acquisition aligned with FAR 6.302-1, meaning the government intends to negotiate exclusively with one supplier but invites other interested and capable parties to express interest or submit proposals within defined timeframes. It is noted that this action is not a solicitation for competitive proposals; nonetheless, submissions received within 45 days, or 30 days under a Basic Ordering Agreement, will be reviewed. The government’s market research indicates that this acquisition is not following FAR Part 12 for commercial items, although parties may propose commercial items within 15 days of the notice. Additional information on related military and federal specifications, standards, and qualified product lists can be obtained through the DoD Single Stock Point (DODSSP) at the Document Automation and Production Service in Philadelphia. While many documents are available electronically via ASSIST-Online, some are not stored there and must be ordered separately. The contracting agency is the Naval Supply Systems Command Weapon Systems Support located in Mechanicsburg, Pennsylvania, with this procurement classified as a presolicitation for repair or modification of the CFG-LO Assembly. Interested parties are encouraged to monitor the associated posting on the System for Award Management (SAM) website for further updates.

General Info

Sole-source procurement of NSN 7H-5999-015227685, FOB Origin, issued to Northrop Grumman.

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

PostedOct 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-5999-015227685, TDP VER 003, IAW REF NR 6867881, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO NORTHROP GRUMMAN SYSTEMS CORP, MELVILLE, NY 11747-4232. 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 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 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.