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J--PRINTED WIRING BOAR, IN REPAIR/MODIFICATION OF

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N0010415PCA62Federal

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 a specific item identified by NSN 7E-5998-015523609, related to printed wiring boards for repair or modification, with delivery terms set as FOB origin. The contract is issued to Northrop Grumman Systems Corp in Annapolis, Maryland, and is managed by the Department of Defense through the Navsup Weapon Systems Support office in Mechanicsburg, Pennsylvania. Interested parties can access relevant Military and Federal Specifications and Standards, Qualified Product Lists, and other standardized documents through the DoD Single Stock Point in Philadelphia or online via ASSIST-Online. However, certain technical documents such as patterns and drawings are not available through these sources. This procurement action is conducted under a non-competitive authority allowing negotiations with a single source, as per FAR 6.302-1. Although this notice is not a request for competitive proposals, other responsible sources may express interest and submit capability statements or quotations within a specified timeframe—45 days from the notice date or 30 days if awarding under an existing Basic Ordering Agreement. The government’s intent is to use this information to determine if a competitive procurement is feasible. Notably, this solicitation does not employ FAR Part 12 policies related to commercial items, though potential suppliers are encouraged to indicate if they can fulfill the requirement with commercial products within 15 days of the notice.

General Info

Procurement of four printed wiring boards from Northrop Grumman under single-source, non-competitive authority.

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

PostedOct 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 7E-5998-015523609, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO NORTHROP GRUMMAN SYTEMS CORP, ANNAPOLIS, MD 21404. 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.