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J--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF

Active

N0038311PG068Federal

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 23 units of a rate gyroscope slated for repair or modification, identified by NSN 7R-6615-014597919-MH and TDP VER 004. The delivery term is FOB origin, with the contract intended to be issued to BAE Systems Controls Inc. in Johnson City, NY. This action is a sole-source procurement, meaning the government plans to negotiate exclusively with the current approved source due to the flight-critical nature of the item and lack of sufficient technical data to support a competitive process. The notice acknowledges that while other interested parties may express interest or submit quotes, the determination not to compete will be made at the government's discretion based on responses received. Because the item requires government source approval before contract award, any new sources must provide detailed technical data in accordance with the Naval Inventory Control Point’s Source Approval Information Brochure. Offers lacking this documentation will not be considered. The government highlights potential delays in the approval process that could impact award timing, emphasizing the priority of fleet support needs. The solicitation, posted by the Department of Defense’s Navsup Weapon Systems Support office in Philadelphia, is listed under the contract number N0038311PG068 and does not specify any set-aside or NAICS code details. This procurement underscores the importance of maintaining approved suppliers for specialized, critical components where comprehensive technical validation is essential.

General Info

Sole-source contract for 23 rate gyroscopes repair to BAE Systems, FOB origin, government-approved supplier.

Agency

Department Of Defense → Navsup Weapon Systems Support

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

No documents to break down

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Timeline

PhasePresolicitation

PostedMar 9

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

NSN 7R-6615-014597919-MH, TDP VER 004, QTY 23 EA, DELIVERY FOB ORIGIN,ISSUE TO BAE SYSTEMS CONTROLS INC, JOHNSON CITY, NY 13790-1888. 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). The subject item requires Government sourceapproval prior to contract award, as the item is flight critical and/or thetechnical data available has not been determined adequate to support acquisitionvia full and open competition. Only the source(s) previously approved by thegovernment for this item have been solicited. The time required for approval ofa new source is normally such that an award cannot be delayed pending approvalof a new source. If you are not an approved source you must submit, togetherwith your proposal, the information detailed in the"https://www.neco.navy.mil/sar.aspx" Naval Inventory Control Point PhiladelphiaSource Approval Information Brochure. This brochure identifies technical datarequired to be submitted based on your company's experience in production of thesame or similar item, or if this is an item you have never made. If your requestfor source approval is currently being evaluated at NAVICP-P, submit with youroffer a copy of the cover letter which forwarded your request for sourceapproval. Offers received which fail to provide all data required by the SourceApproval Brochure or document previous submission of all data required by theSource Approval Brochure will not be considered for award under thissolicitation. Please note, if evaluation of a source approval request submittedhereunder cannot be processed in time and/or approval requirements preclude theability to obtain subject items in time to meet government requirements, awardof the subject requirement may continue based on Fleet support needs. The NAVICPCommercial Item Identification Brochure is now available at:"https://www.neco.navy.mil/cib.aspx" -SEE NOTES 9, 26