Top

J--TURBOSUPERCHARGER,E, IN REPAIR/MODIFICATION OF

Active

N0010414PCD97Federal

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 eight units of the item designated by NSN 7H-2950-015052590, specifically the turbosupercharger "E" for repair or modification, under TDP version 004 and in accordance with reference number 1884621. The delivery terms indicate FOB origin, with the items to be issued to Ohio Machinery Company located in Columbus, Ohio. Access to related military and federal specifications, standards, Qualified Products Lists, and other documentation is available through the Department of Defense Single Stock Point (DODSSP) via the Document Automation and Production Service (DAPS) in Philadelphia, with many documents accessible online through the ASSIST-Online portal. Patterns, drawings, deviation lists, and purchase descriptions, however, are not stocked at DODSSP. The procurement approach outlined in the contract notification states that the Government does not intend to use commercial item acquisition policies under FAR Part 12, but interested parties can express their interest to the contracting officer within 15 days. The contracting authority plans to negotiate exclusively with one source under FAR 6.302-1 but will consider proposals or capability statements submitted within 45 days of the notice publication. This notice is not a request for competition, yet the Government retains discretion to pursue competitive procurement based on responses received. The contracting office for this action is the Navsup Weapon Systems Support Mech under the Department of Defense, headquartered in Mechanicsburg, Pennsylvania.

General Info

Procurement of eight turbosuperchargers for repair, FOB origin, Ohio Machinery Company, non-competitive negotiation.

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedFeb 28

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

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-2950-015052590, TDP VER 004, IAW REF NR 1884621, QTY 8 EA, DELIVERY FOB ORIGIN, ISSUE TO OHIO MACHINERY COMPANY, COLUMBUS, OH 43228-9641. 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 from 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 internet 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. 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. 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. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.