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J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

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N0010415PCA11Federal

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 six units of a circuit card assembly for repair or modification, designated under NSN 7H-5998-014728738 with Technical Data Package version 001. The delivery terms specify FOB origin, with the finished goods to be issued to Schaedler Yesco Distribution Inc. located in Harrisburg, Pennsylvania. This action is intended as a sole-source procurement under FAR 6.302-1, although other interested and capable sources are invited to express their interest and submit proposals or capability statements within specified timeframes for government consideration. The government reserves the discretion to proceed without competition based on these responses. The solicitation is managed by the Naval Supply Weapon Systems Support office in Mechanicsburg, PA. Relevant military and federal specifications, standards, and other related documents can be acquired primarily through the DoD Single Stock Point via the DAPS facility in Philadelphia or online through ASSIST-Online. However, certain items such as pattern drawings and purchase descriptions are not stocked and must be requested separately. This procurement does not employ FAR Part 12 policies for commercial items, but the government remains open to identifying commercial solutions if presented within 15 days of the notice. The overall intent centers on maintaining control over quality and compatibility for the circuit card assemblies while allowing for limited market input under a structured and regulated acquisition process.

General Info

Procurement of six circuit card assemblies via sole-source with limited market proposals invited.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 3

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-5998-014728738, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN, ISSUE TO SCHAEDLER YESCO DISTRIBUTION INC, HARRISBURG, PA 17111-1423. 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 from 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 internet 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. 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. -SEE NOTES 9, 26