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J--LOCAL CONTROL UNIT, IN REPAIR/MODIFICATION OF

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N0010414PCA71Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract involves the acquisition or repair/modification of a local control unit, specifically identified by NSN 7H-7050-992977592, with a quantity of four units to be delivered FOB origin to Aish Technologies Ltd. in the United Kingdom. The procurement process is being conducted as a sole-source solicitation under FAR 6.302-1, meaning the Government intends to negotiate with only one source. While this notice invites other responsible sources to express interest and submit capability statements or proposals within certain timeframes, it is not a request for competitive proposals. Interested parties may obtain relevant military and federal specifications and standardized documents from the Department of Defense Single Stock Point, with some restrictions on document availability and ordering procedures outlined. The solicitation number for this presolicitation is N0010414PCA71, posted by the Naval Supply Systems Command Weapon Systems Support Mechanic office located in Mechanicsburg, Pennsylvania. The contract is not under a set-aside program, nor is it using policies for commercial item acquisition under FAR Part 12. This action reflects the Government’s intent to address a specific need consistent with market research findings and underscores the possibility for competition if appropriate responses are received. Further inquiries and document requests can be directed to the DODSSP or the contracting officer linked in the official solicitation notice.

General Info

Sole-source contract for four local control units, delivered FOB origin to Aish Technologies UK.

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

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 23

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-7050-992977592, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO AISH TECHNOLOGIES LTD, POOLE BH12 4NL UNITED KINGDOM. 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 f 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.