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J--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

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N0010414PCA76Federal

Contract Overview

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

AI Contract Overview

The contract involves the repair or modification of a linear direct valve identified by NSN 7H-4820-015442652, with a quantity of one unit requested. The delivery terms specify FOB origin, with the item to be issued to Dover Engineered Systems Inc. located in Tucson, Arizona. The contract is managed by the Department of Defense, specifically through the Navsup Weapon Systems Support office in Mechanicsburg, Pennsylvania. This procurement is a sole-source action under FAR 6.302-1, meaning the government intends to negotiate directly with one provider without a full competitive process, although other interested parties may express their interest or submit proposals within a specified timeframe for the government’s consideration. Additionally, the contract references access to various military and federal specifications, standards, and related documents through the DoD Single Stock Point (DODSSP) and provides resources for obtaining these items, mostly available in Adobe PDF format via ASSIST-Online. While the notice indicates this is not a solicitation for commercial items under FAR Part 12, parties with commercial item capabilities may still express interest within 15 days of the notice. The procurement reflects the government’s reliance on existing qualified suppliers with specialized capabilities essential to the requirement, emphasizing compliance with established military specifications and quality standards.

General Info

Single-unit repair of linear direct valve, sole-source contract, FOB origin to Dover Engineered Systems.

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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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 24

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-4820-015442652, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453. 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 form 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 interest 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. 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.