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J--INDICATOR,PRESSURE, IN REPAIR/MODIFICATION OF

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N0010415PCB64Federal

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 12 units of a pressure indicator (NSN 7H-6685-014989593, TDP VER 003) for Prime Technology LLC located in North Branford, Connecticut. The delivery terms are FOB origin, and the work involves repair or modification of the specified equipment. The Government intends to issue this contract under a sole-source procurement authority (FAR 6.302-1), meaning it plans to negotiate exclusively with one supplier. However, other interested and capable sources are invited to express their interest or submit proposals within designated timeframes (45 days or 30 days if under an existing Basic Ordering Agreement). This notice is not a call for competitive bids but rather a market research tool to inform whether competitive procurement will be pursued. Additional information important to potential suppliers includes the availability of relevant Military and Federal Specifications, Standards, and Qualified Products Lists through the DoD Single Stock Point (DODSSP) and ASSIST-Online platforms. However, some documents such as patterns, drawings, and purchase descriptions are not stocked at DODSSP and must be obtained through alternate means. The Government has explicitly stated it is not following FAR Part 12 acquisition policies for commercial items but remains open to considering commercial item solutions if notified within 15 days. This procurement action is managed by the Naval Supply Systems Command Weapon Systems Support office located in Mechanicsburg, Pennsylvania.

General Info

Procurement of 12 pressure indicators, sole-source, FOB origin, repair/modification, proposals accepted.

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.

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Timeline

PhasePresolicitation

PostedDec 10

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-6685-014989593, TDP VER 003, QTY 12 EA, DELIVERY FOB ORIGIN, ISSUE TO PRIME TECHNOLOGY LLC, NORTH BRANFORD, CT 06471-1220. 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. 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. 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. -SEE NOTES 9, 22, 26