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This Solicitation opportunity from Department Of Defense was posted on August 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--EVALUATION AND REPAIR OF:NOM: STARTER, ENGINE, AIRNSN: 7HH 2990 013608581P/N: L34085P08 or 3505454-7-2QTY: 1

Closed
N0010418QX046Federal

Contract Overview

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

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General Info

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

3
PDF
PDF
PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Andrew E. EmrichContract Specialist

Full Description

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EVALUATION AND REPAIR OF: NOM: STARTER, ENGINE, AIR NSN: 7HH 2990 013608581 P/N: L34085P08 or 3505454-7-2 QTY: 1 THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE SOURCES 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 RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH IF RECEIVED WITHIN 10 DAYS AFTER DATE OF PUBLICATION OF THIS SYNOPSIS, WILL BE CONSIDERED BY THIS AGENCY. THE QUOTATION SHALL BE SUBMITTED TO contact@example.gov. 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 IN THE FUTURE. A SOLICITATION WILL NOT BE POSTED OR MAILED SINCE ORAL SOLICITATIONS ARE BEING USED. ANY RESPONSES MUST BE CONCISE AND BE SPECIFICALLY DIRECTED TO THE REQUIREMENTS UNDER THIS SYNOPSIS. NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BE ACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN AUTHORIZED DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEMS NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. 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 GOVERNMENTS REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 10 DAYS OF THIS NOTICE. REPAIR METHOD CODE – R: THE GOVERNMENT DOES NOT OWN THE DATA OR THE RIGHTS TO THE DATA NEEDED TO CONTRACT REPAIR OF THIS PART FROM ADDITIONAL SOURCES. IT HAS BEEN DETERMINED TO BE UNECONOMICAL TO BUY THE DATA OR RIGHTS TO THE DATA. IT IS UNECONOMICAL TO REVERSE ENGINEER THE PART.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 326220
New
Federal
HOSE, NONMETALLIC
Solicitation # N00104-27-Q-BC18
Solicitation N00104-27-Q-BC18 is a fixed-price request for quotations issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech, for the procurement of nonmetallic hoses under NSN 4720-01-437-1073. This opportunity is a total small business set-aside under NAICS code 326220. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns and other successful small businesses. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks during the evaluation process. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and OCONUS shipments. All deliveries are FOB Destination, and the contractor must provide an inspection system acceptable to the government, with inspection and acceptance occurring at the origin. Mandatory requirements include a review of the Individual Repair Part Ordering Data and the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals must include a completed Standard Form 33, Section B Schedule of Supplies, and Section K SAM representations.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010427QNA32
Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.
Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 months
View Details

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