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J--OUTLINE,DESU,ESU-13, IN REPAIR/MODIFICATION OF

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N0010414PCA04Federal

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 four units of an item identified by NSN 7H-6110-015618733, version TDP VER 004, to be delivered FOB origin and issued to UTC Aerospace Systems located in San Diego, California. The contract is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania, under solicitation number N0010414PCA04. The scope covers the repair or modification of specific equipment designated as "J--OUTLINE, DESU, ESU-13." The government intends to solicit and negotiate this contract as a sole-source acquisition under FAR 6.302-1, allowing only one source to be considered for this procurement. Although this is not a competitive solicitation, any responsible sources may express interest or capability to respond within 45 days (or 30 days if under an existing Basic Ordering Agreement). The objective of inviting information is primarily to determine whether a competitive procurement may be warranted. Interested parties can obtain related Military and Federal Specifications, Standards, and other documents through the DoD Single Stock Point via the Document Automation and Production Service in Philadelphia or online through the ASSIST-Online platform. It is noted that certain items such as patterns, drawings, deviation lists, or purchase descriptions are not stocked by DODSSP but other standardized documentation is readily accessible. The government does not plan to use FAR Part 12 policies for commercial item acquisition in this case; however, potential suppliers can still submit their capability statements if they offer suitable commercial items within 15 days of the notice. The overall procurement focuses on specialized repair or modification services with strict delivery and sourcing conditions aligned with Department of Defense acquisition regulations.

General Info

Procurement of four NSN 7H-6110-015618733 units, sole-source repair to UTC Aerospace, San Diego.

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

PostedOct 1

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-6110-015618733, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO UTC AEROSPACE SYSTEMS, SAN DIEGO, CA 92123-1606. 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.