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J--INTERFACE ASSEMBLY, IN REPAIR/MODIFICATION OF

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N0010414PCF60Federal

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 one unit of an interface assembly for repair or modification purposes, identified by NSN 7H-7025-015800668, with a technical data package version 001. The delivery terms are FOB origin, with the item to be issued to Woodward Inc. located in Fort Collins, Colorado. This acquisition is conducted under a sole-source justification according to FAR 6.302-1, indicating the government intends to negotiate exclusively with one supplier, though it invites other interested and capable sources to express their interest or submit proposals within specified timeframes. While this is not a solicitation for competitive proposals, all submissions received within 45 days (or 30 days when issued under an existing Basic Ordering Agreement) from the announcement date will be considered for possible competitive procurement. Relevant military and federal standards, specifications, and product lists related to the contract are accessible through the Department of Defense Single Stock Point (DODSSP) and ASSIST-Online platforms, with certain documents requiring registration or direct requests to DODSSP services in Philadelphia. The government notes that it is not using commercial acquisition policies under FAR Part 12 for this procurement, but interested parties can notify the contracting officer of their ability to meet the requirements with commercial items within 15 days. The contract originates from the Department of Defense’s NAVSUP Weapon Systems Support office in Mechanicsburg, Pennsylvania, as part of a presolicitation process aimed at securing necessary repair/modification components essential to ongoing defense support operations.

General Info

Procurement of one interface assembly unit for repair; sole-source with open proposal opportunities.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedMay 27

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-7025-015800668, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO WOODWARD INC, FORT COLLINS, CO 80525-1519. 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.