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J--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

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N0010415PCC23Federal

Contract Overview

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

AI Contract Overview

This contract involves the procurement of 10 units of a valve assembly (NSN 7H-4820-014850131, TDP Version 002) to be delivered FOB origin to ESI Acquisition Corp in Chesapeake, Virginia. The contract is managed by the Naval Supply Systems Command Weapon Systems Support, located in Mechanicsburg, Pennsylvania, and is intended for repair or modification services related to the valve assemblies. The procurement process is being conducted under a sole-source justification, meaning the government plans to solicit and negotiate with only one vendor, though other interested parties are invited to express their interest or submit proposals within specified timeframes. The government emphasizes that this is not a competitive solicitation but may consider other responses as part of their market research to determine if competition is warranted. Additionally, the announcement provides guidance on accessing relevant Military and Federal Specifications, Standards, and related documents necessary for compliance and performance. These documents are primarily available through the Department of Defense Single Stock Point (DODSSP) and the ASSIST-Online system and may be obtained in digital formats or ordered via mail or phone. The government notes that it is not utilizing the commercial item acquisition policies under FAR Part 12 and encourages potential suppliers to identify their capability to meet requirements with commercial items within 15 days of the notice. The agency retains discretion on whether to proceed with a competitive procurement based on the responses received.

General Info

Procurement of 10 valve assemblies via sole-source, repair services in Chesapeake, Virginia.

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

PostedFeb 9

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-4820-014850131, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN, ISSUE TO ESI ACQUISITION CORP, CHESAPEAKE, VA 23320-6404. NECO-9. 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. NECO-22. 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. NECO-26. 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.