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J--DRIVE UNIT,ANGLE, IN REPAIR/MODIFICATION OF

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N0010413PCH78Federal

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 a single unit designated NSN 7H-3010-014876234, TDP version 004, for a J-Drive Unit angle requiring repair or modification. Delivery terms specify FOB origin with shipment to Cincinnati Steel Treating Co. in Cincinnati, Ohio. Military and federal specifications, standards, and related documentation for this contract are accessible through the Department of Defense Single Stock Point (DODSSP) and the ASSIST-Online platform, although certain items like drawings and purchase descriptions are not stocked at DODSSP. Interested parties may obtain necessary documents either online or by contacting DODSSP directly. The acquisition is conducted as a non-competitive action under FAR 6.302-1, with the government intending to negotiate with a single source. While the policy under FAR Part 12 for commercial items is not being used, potential vendors have 15 days from the notice publication to express interest or demonstrate capability to fulfill the requirement with a commercial item. Proposals submitted within 45 days (or 30 days if under an existing Basic Ordering Agreement) will be considered. The government reserves the discretion to determine whether to pursue a competitive process based on responses received. The contracting agency is the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, located in Mechanicsburg, Pennsylvania.

General Info

Procurement of single J-Drive Unit for repair, non-competitive negotiation, delivery to Cincinnati Steel Treating.

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

PostedMay 20

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-3010-014876234, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO THE CINCINNATI STEEL TREATING CO, CINCINNATI, OH 45227-4216. 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. 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. 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.