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J--SWITCHING UNIT,POWE, IN REPAIR/MODIFICATION OF

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N0010414PCG01Federal

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 two units of the switching unit power item, identified by NSN 7H-6110-014818706-PP, with technical data package version 001. The items are to be delivered FOB origin to Power Paragon Inc. in Anaheim, California. The contract is issued by the Naval Supply Systems Command (Navsup) Weapon Systems Support office located in Mechanicsburg, Pennsylvania, and is designated for repair and modification services of the specified equipment. This acquisition is conducted under a sole-source authority, meaning the government intends to negotiate exclusively with Power Paragon Inc., though interested parties are invited to express their interest and capability to fulfill the requirement within a specified timeframe. Interested contractors can obtain relevant Military and Federal Specifications, Standards, Qualified Product Lists, and related documents through the Department of Defense Single Stock Point (DODSSP) via ASSIST-Online or by other means outlined by the DOD. While this notice is not a solicitation for competitive proposals, any responses received within 45 days (or 30 days under an existing Basic Ordering Agreement) will be considered to inform whether a competitive procurement is warranted. The government currently does not plan to acquire commercial items under FAR Part 12 for this requirement but welcomes input from interested sources within 15 days. This provides a mechanism for potential suppliers to engage before contract award while reaffirming the intended sole-source nature of this procurement.

General Info

Contract for two switching units, sole-source to Power Paragon Inc., delivered FOB Anaheim, CA.

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

PostedJun 18

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-6110-014818706-PP, TDP VER 001, QTY 2 AY, DELIVERY FOB ORIGIN, ISSUE TO POWER PARAGON INC, ANAHEIM, CA 92805. 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 DoDSingle 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 ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument 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, quotationsor 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 tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.