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

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N0010414PCG11Federal

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 15 units of a circuit card assembly, designated by NSN 7H-5998-015606325, with a specific Technical Data Package version 002. Delivery terms are FOB origin, with the items to be issued to GE Intelligent Platforms located in Huntsville, Alabama. The Government plans to negotiate this acquisition under a sole-source justification in accordance with FAR 6.302-1, although it invites all responsible parties to express interest or submit capability statements within 15 days of the notice to potentially enable competitive procurement. The acquisition does not follow the policies for commercial items outlined in FAR Part 12 but remains open to considering commercial solutions. Information on applicable Military and Federal specifications, qualified product lists, and other standardized documents can be accessed through the DoD Single Stock Point via online resources like ASSIST-Online, or by direct order from the Document Automation and Production Service in Philadelphia. The solicitation, identified by number N0010414PCG11, was posted by the Naval Supply Weapon Systems Support office located in Mechanicsburg, Pennsylvania. While no specific NAICS code or set-aside status is designated, the notice serves as a presolicitation announcement inviting engagement within the stipulated timeframe. This contract action supports repair and modification services for the circuit card assembly.

General Info

Procurement of 15 circuit card assemblies, sole-source negotiation, FOB origin, Huntsville delivery.

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

PostedJun 23

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-5998-015606325, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN, ISSUE TO GE INTELLIGENT PLATFORMS, HUNTSVILLE, AL 35803-3308. 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 15 days after dateof 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 tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.