Top

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

Active

N0010415PCA42Federal

Contract Overview

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

AI Contract Overview

The contract pertains to the procurement of 19 units of the J--V35 Control Unit for repair or modification, designated under NSN 7H-5920-016047087 and TDP VER 001. Delivery terms specify FOB origin, with the items to be issued to Man Diesel North America Inc. located in Houston, Texas. This action is being conducted under a sole-source procurement authority as per FAR 6.302-1, meaning the government intends to solicit and negotiate exclusively with one source. However, other interested parties are invited to express their interest and capability by submitting proposals, quotations, or capability statements within 45 days of the notice, or 30 days if the award occurs under an existing Basic Ordering Agreement (BOA). The government will consider these submissions for the purpose of determining whether to conduct a competitive acquisition but retains the discretion to limit award to the originally intended source based on qualification standards and compliance with FAR requirements. Access to related Military and Federal Specifications, Standards, Qualified Product Lists, and other standard documents is facilitated through the DoD Single Stock Point (DODSSP) via the Document Automation and Production Service (DAPS) in Philadelphia, with many documents available online through ASSIST-Online. The solicitation excludes the use of FAR Part 12 policies relating to commercial item acquisition, although vendors able to meet the requirement with commercial items may notify the contracting officer within 15 days. The contract is managed by the Navsup Weapon Systems Support Mech office within the Department of Defense, headquartered in Mechanicsburg, Pennsylvania. Additional qualification and solicitation details are available through the specified government channels.

General Info

Procurement of 19 J--V35 units via sole-source, FOB origin, proposals accepted within 45 days.

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

PostedOct 22

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-5920-016047087, TDP VER 001, QTY 19 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 manufactur er 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, 26