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J--V35 CONTROL UNIT, IN REPAIR/MODIFICATION OF

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N0010415PCC48Federal

Contract Overview

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

AI Contract Overview

The contract involves the supply and repair/modification of a specific control unit identified as NSN 7H-5920-016047087, with a technical data package version 001, and a quantity of 14 units. The delivery terms are FOB origin, and the items are intended for MAN Diesel North America Inc., located in Houston, Texas. The acquisition process allows for interaction with military and federal documentation through the DoD Single Stock Point and ASSIST-Online, both providing access to relevant specifications and standards, although certain materials like patterns and drawings are not stocked and must be obtained through specific procedures. This procurement will be conducted under a sole source authority according to the Federal Acquisition Regulation (FAR) 6.302-1, meaning the Government plans to negotiate directly with one source but invites all capable and interested parties to express interest or submit proposals within designated time frames, typically 45 or 30 days depending on conditions. Award decisions hinge on meeting qualification requirements specified in FAR clause 52.209-1, with a focus on ensuring compliance rather than commercial item acquisition policies. The contracting office overseeing this effort is the Department of Defense's Navsup Weapon Systems Support Mechanical office based in Mechanicsburg, Pennsylvania, which can provide further information regarding the qualification criteria and solicitation details.

General Info

Supply and repair of 14 control units NSN 7H-5920-016047087, sole source, FOB origin, DoD contract.

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

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AI Contract Breakdown

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Timeline

PhasePresolicitation

PostedFeb 20

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-5920-016047087, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN, ISSUE TO MAN DIESEL NORTH AMERICA INC, HOUSTON, TX 77043-3108. 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. 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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. -SEE NOTES 9, 22, 23, 26