Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

J--CONTROL,RECEIVER-TR, IN REPAIR/MODIFICATION OF

Active
N0038311PG011Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 16 units of a receiver control component identified by the NSN 7R-5895-014576475-FX, intended for repair or modification purposes. The government plans to award the contract directly to L-3 Services, Inc., located in San Diego, California, under the solicitation number N0038311PG011, with delivery terms specified as FOB origin. This contract is issued by the Naval Supply Weapon Systems Support office in Philadelphia, Pennsylvania, and the procurement is to be conducted without competitive quotes, as the government intends to negotiate exclusively with the current source due to insufficient or inaccurate data from other potential suppliers. Interested parties may express their interest or submit quotes prior to the award date; however, the government retains sole discretion on whether to proceed with a competitive procurement based on the information received. The notice emphasizes that the government's decision to forego competition is based on the unique capability or data available only from the incumbent source, reflecting the specialized nature of the supplies or services involved. This presolicitation action was posted on October 8, 2010, and is managed under the Department of Defense’s organizational framework.

General Info

Procurement of 16 receiver controls awarded sole source to L-3 Services, FOB origin, no competition.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

Show more
NSN 7R-5895-014576475-FX, IAW REF NR 111993-1, QTY 16 EA, DELIVERY FOBORIGIN, ISSUE TO L-3 SERVICES, INC., SAN DIEGO, CA 92121-1101. This notice ofintent is not a request for competitive quotes and the proposed/contract actionis for supplies or services for which the Government intends to negotiate withonly one source. Interested persons may identify their interest and capabilityto respond to the requirement or submit quotes. Quotes received prior to theaward date will be considered by the Government.A determination by theGovernment not to compete this proposed contract based upon responses to thisnotice is solely within the discretion of the government. Information receivedwill normally be considered solely for the purpose of determining whether toconduct a competitive procurement. The Government physically does not have inits possession sufficient,accurate, or legible data to purchase this part fromother than the current source(s). -SEE NOTES 9, 26

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-27-U-1013
Solicitation SPE7M1-27-U-1013 is a small business set-aside for the procurement of toggle switches, identified by NSN 5930-00-069-2390 and part number MS25306-212. The requirement is for an estimated quantity of 18 units with a delivery window of 93 days after order. This is an indefinite delivery contract issued under the First Destination Transportation program with FOB Origin terms. The items are classified as critical application components and must adhere to specific technical standards, including MIL-DTL-8834L SUP 1, MS25306L, and QPL-8834-20. Offerors must provide components from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract mandates strict compliance with environmental and safety regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Packaging and marking must conform to MIL-STD-129 and ASTM-D3951, with hazardous materials labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a preference applied to HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332919
New
Federal
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QNA15
This solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 10 butterfly valves (NSN 4820-01-472-9777) to return them to a Ready for Issue condition. The work is to be performed by Hamilton Sundstrand Corporation in Windsor Locks, Connecticut, with a delivery timeframe of 90 days. The contractor is responsible for providing all necessary labor, materials, and tooling, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100 certification and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract is governed by the terms and conditions of BOA/LTC N0038322GZW01 and requires compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports per DFARS 252.232-7006. The contractor must maintain detailed historical record files for each serial number and follow specific protocols for items determined to be Beyond Economical Repair, defined as repair costs exceeding 75 percent of the current production replacement price. Additionally, the contractor must notify DCMA regarding any items Missing on Induction and is prohibited from cannibalizing parts without specific approval from NAVSUP WSS and the BDE. Inspection and acceptance will occur at the origin, and the contractor must maintain a proper enclosed warehouse environment to prevent damage to assets awaiting repair or shipment.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
Federal
AIRCRAFT COMPONENTS
Solicitation # N0038327QLA21
This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and upgrade of specific aircraft components, including oxygen bed assemblies and related aircraft components, to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with applicable technical drawings and repair manuals, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The government will award a single contract based on a determination of the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must maintain a quality control system meeting ISO 9001 or SAE AS9100 standards and adhere to strict packaging and marking requirements per MIL-STD-2073 and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Offerors must be approved sources or submit required documentation per the NAVSUP WSS Source Approval Brochure to be considered for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS