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J--SEAL,BALANCE, IN REPAIR/MODIFICATION OF

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N0010414PCA18Federal

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 as NSN 7H-2835-010137492-A1, TDP Version 002, to be delivered FOB origin to Standard Aero in Cincinnati, Ohio. The acquisition is conducted under the authority of FAR 6.302-1, indicating a sole-source justification where the government intends to negotiate with only one source, although other responsible sources are invited to express their interest and capability within a specified timeframe. The government is not pursuing a commercial item acquisition under FAR Part 12 but remains open to considering commercial item solutions if identified within 15 days of the notice. Delivery and sourcing conditions are detailed, and interested parties have access to related Military and Federal Specifications and Standards through the DoD Single Stock Point and online resources, with assistance available through dedicated channels. This solicitation, titled "SEAL, BALANCE, IN REPAIR/MODIFICATION OF," was posted on October 7, 2013, by the Department of Defense office, NAVSUP Weapon Systems Support Mechanic, located in Mechanicsburg, Pennsylvania. While it is currently a presolicitation notice and does not constitute a request for competitive proposals, submissions received within 45 days (or 30 days if using an existing Basic Ordering Agreement) will be reviewed to determine the potential for competitive procurement. The contract is specifically focused on repair and modification services associated with the item, emphasizing a controlled distribution and compliance with military standards and documentation protocols.

General Info

Procurement of four NSN 7H-2835 seals for repair, sole-source with competitive interest invited.

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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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 7

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-2835-010137492-A1, TDP VER 002, IAW REF NR L16742P03, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO STANDARD AERO, CINCINNATI, OH 45241-1832. 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.