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

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N0010414PCF32Federal

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 50 units of injector assemblies (NSN 7H-2910-013298347, TDP Version 002) intended for repair or modification purposes, with delivery terms set as FOB origin and issued to Ohio Machinery Company in Columbus, Ohio. This acquisition is managed by the Naval Supply Systems Command Weapon Systems Support Mechanic, located in Mechanicsburg, PA. The government’s process emphasizes negotiation with a sole source under FAR 6.302-1, though it invites responsible parties to express interest or capability within a specified timeframe, with submissions considered for potential competition. It is noted that the government is not utilizing commercial item acquisition policies under FAR Part 12 for this procurement. Interested parties have access to relevant military and federal specifications, standards, and other related documents through the DoD Single Stock Point via the Document Automation and Production Service in Philadelphia, PA. While digital versions of most documents are available through the ASSIST-Online platform, certain materials like patterns and drawings are not stocked there. The notice clarifies that responses to this announcement will be used to assess the need for competition. The contract is classified under a presolicitation notice issued in May 2014, focusing on injector assembly repair or modification for defense applications, but it is not a formal request for competitive proposals at this stage.

General Info

Procurement of 50 injector assemblies for repair, sole-source negotiation, Ohio Machinery Company, FOB origin delivery.

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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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedMay 15

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 002, QTY 50 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 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. 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. 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. -SEE NOTES 9, 22, 26