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This Government Contract opportunity from Department Of Defense was posted on December 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF

Awarded
N0038320QH146Federal

Contract Overview

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

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AI Contract Overview

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This award notice from the Navsup Weapon Systems Support under the Department of Defense concerns the repair and modification of flow control valves. The procurement, identified by solicitation number N0038320QH146, is managed by Hannah N. Corneh out of the Philadelphia, Pennsylvania office. The contract incorporates various federal mandates, including Equal Opportunity requirements, Buy American certifications, and specific telecommunications and video surveillance representations. A recent amendment to the agreement serves to increase the quantity of the items required. The contract allows for early and incremental deliveries and specifies that all contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods. All terms and conditions remain in accordance with the Basic Ordering Agreement.

General Info

Contract Value

$993,612

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

N0038320QH1460001.pdf

PDF

N0038320QH146.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jan 28, 2020 to Mar 11, 2020. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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NSN 7R-4810-015208856-QE, REF NR 18-7400-2, QTY 46 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. All terms and conditions are in accordance with BOA Interested parties may obtain copies of Military and Federal Specificationsand 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: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.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 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 forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate 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. 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.

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Navsup Weapon Systems Support is soliciting quotes for the repair, overhaul, and modification of Valve Assembly, Mani (NSN 4810-01-606-2525) to return them to a Ready For Issue condition. This requirement is set aside for small businesses and requires the use of FAA-certified parts with an authorized release certificate or a certificate of conformance for new items. The government will award a single contract based on a best-value determination, evaluating offers in order of importance by price, repair turnaround time (RTAT), and past performance. Firm fixed unit pricing is required, as estimated pricing will not be considered for award. The contractor must adhere to a required RTAT of 90 days after receipt of the asset, with early and incremental deliveries preferred. All work must be performed in accordance with Boeing drawings and specifications, and the contractor is responsible for providing all necessary facilities, labor, and tooling. Quality requirements include compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Packaging and marking must follow MIL-STD-2073 and MIL-STD-130, with electronic invoicing processed through the Wide Area Workflow system. The solicitation closing date has been extended to November 30, 2026, at 4:30 PM EST.
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