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

Active
N0010417PDG90Federal

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 solenoid valves, identified by NSN 7H-4810-012411959 with TDP version 009, to be delivered FOB origin to Portland Valve LLC in Warren, Massachusetts. This is a notice of intent rather than a request for competitive quotes, indicating the Government plans to negotiate with a single source due to the unique nature of the item and the uneconomical costs associated with acquiring data rights or reverse engineering the part. Interested parties may express their interest or submit quotes, but the Government’s decision not to compete is at its sole discretion. The solicitation, identified as N0010417PDG90, was posted by the Department of Defense’s Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. The acquisition pertains to the repair or modification of solenoid valves and falls under a presolicitation notice, with no set-aside or NAICS code specified. The Government does not own proprietary data needed to procure the item from other sources, which limits competition and underscores the specialized nature of the purchase. This action aligns with established protocols for contracting with a sole source when competition is not feasible.

General Info

Government intends sole-source purchase of five solenoid valves from Portland Valve LLC, non-competitive.

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-4810-012411959, TDP VER 009, QTY 5 AY, DELIVERY FOB ORIGIN, ISSUE TO PORTLAND VALVE LLC, WARREN, MA 01083-0969. 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.

Similar Contracts

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

3 days ago

DEADLINE

in 29 days
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