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J--INJECTOR ASSEMBLY,F, IN REPAIR/MODIFICATION OF

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N0010413PCB34Federal

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 45 units of NSN 7H-2910-013298347, specifically injector assemblies for repair or modification, to be delivered FOB origin to Ohio Machinery Company in Columbus, Ohio. The solicitation number is N0010413PCB34, issued by the Department of Defense through NAVSUP Weapon Systems Support in Mechanicsburg, PA. This procurement is being conducted under a sole-source justification in accordance with FAR 6.302-1, meaning the Government intends to negotiate exclusively with one source, although other interested parties may submit capability statements or proposals within specified timeframes for consideration. Interested parties are informed that Military and Federal Specifications, Standards, Qualified Product Lists, and other related documents can be accessed or ordered through the DoD Single Stock Point and the Document Automation and Production Service. However, certain documents like patterns and drawings are not stocked at DODSSP. The Government is not currently employing the commercial item acquisition policies under FAR Part 12 for this procurement. The notice encourages potential suppliers to express their interest within 15 days, particularly if they can offer a commercial item solution, and all responses received within 30 to 45 days after the synopsis publication will be evaluated to determine the need for competitive procurement.

General Info

Procurement of 45 injector assemblies, sole-source negotiation, delivery FOB origin to Ohio Machinery.

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

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Timeline

PhasePresolicitation

PostedNov 14

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-2910-013298347, TDP VER 001, QTY 45 EA, DELIVERY FOB ORIGIN, ISSUE TO OHIO MACHINERY COMPANY, COLUMBUS, OH 43228-9641. 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 followoing 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 tothe contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.