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

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N0010413PCD33Federal

Contract Overview

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

AI Contract Overview

This contract involves the procurement of seven units of a specific item identified by National Stock Number 7H-6110-015618733, version TDP VER 004, with delivery terms set as FOB origin. The order is to be issued to Hamilton Sundstrand Corporation located in San Diego, CA. The acquisition follows a sole-source justification under FAR 6.302-1, indicating the government intends to solicit and negotiate exclusively with one source, though other responsible sources may express interest or submit proposals within specified timeframes. The contract is designated for repair or modification work on an item described as J--OUTLINE, DESU, ESU-13. Potential interested parties can obtain related Military and Federal specifications, standards, and qualified product information primarily through the DoD Single Stock Point (DODSSP) and its associated online platforms, which provide access to many documents in PDF format. While this notice is not a solicitation for competitive proposals, submissions received within 45 days (or 30 days if under an existing Basic Ordering Agreement) will be reviewed for consideration of competitive procurement. The government is conducting this procurement without applying FAR Part 12 policies for commercial items but welcomes responses from those capable of meeting requirements with commercial products within 15 days. The contracting office handling this action is NAVSUP Weapon Systems Support Mech, based in Mechanicsburg, PA.

General Info

Procurement of seven repair units from sole-source Hamilton Sundstrand, FOB origin, Navy contract.

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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedJan 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-6110-015618733, TDP VER 004, QTY 7 EA, DELIVERY FOB ORIGIN, ISSUE TO HAMILTON SUNDSTRAND CORPORATION, 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 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.