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J--SPOOL PIECE, IN REPAIR/MODIFICATION OF

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N0010413PCD29Federal

Contract Overview

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

AI Contract Overview

The contract involves the purchase of five units of a spool piece used for repair or modification, identified by NSN 7H-4730-013448779, with a technical data package version 002. The delivery terms are FOB Origin, with the item to be issued to Philadelphia Gear Corporation located in New Castle, Delaware. Those interested in obtaining related Military and Federal Specifications, Qualified Products Lists, Military Handbooks, and other standard documents can do so through the DoD Single Stock Point (DODSSP) via the Document Automation and Production Service in Philadelphia. While most documents are accessible in PDF format through the ASSIST-Online system, certain items like patterns and drawings are not stocked and must be requested separately. Registration and proper account creation with DODSSP are required to place orders, with customer support available for assistance. This acquisition is a limited procurement intended to be solicited and negotiated with only one source under the authority of FAR 6.302-1. Nonetheless, all responsible sources with interest and capability are encouraged to submit proposals or capability statements within 45 days, or 30 days if the award is based on an existing Basic Ordering Agreement. The Government emphasizes this notice is not a request for competitive proposals, and any received submissions will mainly be used to determine the need for a competitive procurement. Although commercial item acquisition policies under FAR Part 12 are not applied here, interested parties may still identify their capability to meet the requirement with commercial items within 15 days. The contracting office handling this case is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania.

General Info

Purchase of five spool pieces NSN 7H-4730-013448779, FOB Origin, limited one-source procurement.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332710 - Machine Shops

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-4730-013448779, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN, ISSUE TO PHILADELPHIA GEAR CORP, NEW CASTLE, DE 19720-4572. 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.