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J--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Active
N0010416PCD92Federal

Contract Overview

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

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The contract involves the procurement of five units of a solenoid valve, specifically identified by NSN 7H-4810-012063288 with TDP version 002, to be delivered FOB origin to AFP Industries Inc. in Richmond, Virginia. This procurement action is a notice of intent rather than a request for competitive quotes, indicating the government plans to negotiate exclusively with a single source. Although the government welcomes interested parties to express their capability or submit quotes prior to award, it retains full discretion over whether to pursue competitive bidding based on responses received. The rationale for sole-source negotiation is rooted in data rights limitations and economic considerations. The government does not own the necessary data or rights to produce this part from other suppliers, and acquiring or reverse engineering such data is deemed uneconomical. The contract falls under the oversight of the Department of Defense’s Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, reflecting its relevance to defense supply chains. This action is recorded as a presolicitation under solicitation number N0010416PCD92, indicating the government's preparatory steps toward award without a set-aside for small or specific business categories.

General Info

Procurement of five solenoid valves via sole-source negotiation with AFP Industries, restricted data rights.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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NSN 7H-4810-012063288, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN, ISSUE TO AFP INDUSTRIES INC, RICHMOND, VA 23237-2212. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete 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. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.

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Same NAICS industry code

NAICS: 332912
New
VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41
Solicitation # SPRPA127QXA41
Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

4 days ago

DEADLINE

in 28 days
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