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J--INDICATOR,DIFF PRES, IN REPAIR/MODIFICATION OF

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N0010414PCC52Federal

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 eight units of an item identified by NSN 7H-6685-015685274, designated for repair or modification of a differential pressure indicator. The specified delivery terms are FOB origin, with the items to be issued to Cameron Technologies US Inc., located in City of Industry, California. The Government has outlined that relevant military and federal standards and specifications can be accessed via the DoD Single Stock Point managed by the Document Automation and Production Service in Philadelphia. While many documents are available for download in PDF format online through ASSIST-Online, certain types such as patterns and drawings are not stocked there and must be requested separately. Interested parties can obtain further information or request documents by contacting the DODSSP service desk or through their website, provided they have registered a customer account. This procurement is being conducted under a justification for sole-source contracting as authorized by FAR 6.302-1, indicating the Government intends to negotiate with only one source based on prior market research. Nonetheless, the Government invites any responsible suppliers with interest and capability to respond, and proposals or capability statements will be considered if received within 45 days of the notice publication (or 30 days if under an existing Basic Ordering Agreement). The notice clarifies that this is not a competitive solicitation, but submissions will help determine whether to pursue competitive procurement in the future. The acquisition is managed by the Navsup Weapon Systems Support Mechanic office at the Department of Defense in Mechanicsburg, Pennsylvania. The Government also indicates it is not using commercial item acquisition policies for this procurement, though interested parties may still express capability to meet requirements with a commercial item within 15 days.

General Info

Procurement of eight differential pressure indicators, sole-source basis, FOB origin, proposals accepted within 45 days.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

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

PostedDec 11

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-6685-015685274, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN, ISSUE TO CAMERON TECHNOLOGIES US INC, CITY OF INDUSTRY, CA 90601-1735. 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 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 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. 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. 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.