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Pre-award synopsis N00104-22-Q-EF73

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N0010422QEF73Federal

Contract Overview

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

AI Contract Overview

The contract involves the sole-source procurement of two gearboxes, specifically NSN 1H 4820-01-641-5121 X3, part number 56917199-10M-ITEM3, to be manufactured by Paragon Energy Solutions, LLC. The delivery schedule requires completion within 196 days from the contract award date. This acquisition is governed by solicitation number N00104-22-Q-EF73 and uses the AMC/AMSC code 3P, indicating that the government holds the data rights but cannot use them to procure from other sources, making it necessary to acquire the items directly from the original manufacturer. Government inspection according to MIL-I-45208, modified by ISR-1, is mandatory, along with submission of a certificate of conformance. All production must comply with applicable military and federal standards, specifications, and qualified product listings. The contract emphasizes adherence to qualification requirements at the time of award, ensuring that the offeror, product, or manufacturer meets all necessary standards as outlined in FAR Clause 52.209-1. Required documentation such as military handbooks and standardized specifications can be accessed through the Department of Defense Single Stock Point (DODSSP) electronically or by request. The award will be contingent upon successful qualification verification through designated government offices. The contracting office is NAVSUP Weapon Systems Support located in Mechanicsburg, PA, and the point of contact for the solicitation is available via email for further inquiries.

General Info

Sole-source procurement of two Paragon gearboxes, delivery in 196 days, government inspection required.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0010422QEF73.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PostedAug 10

Solicitation

Notice updatedAug 10

The notice description changed.

Notice updatedOct 13

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. NAICS code changed from 333999 to 332919. The notice description changed. The point of contact changed.

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

Full Description

1. NAVSUP WSS INTENDS TO AWARD A CONTRACT FOR THE MANUFACTURE OF 2 EACH GEAR BOXES, NSN 1H 4820-01-641-5121 X3, P/N 56917199-10M-ITEM3, IAW THE IRPOD, SOLE SOURCE TO PARAGON ENERGY SOLUTIONS, LLC, CAGE 8U1Q5. THE REQUIRED DELIVERY IS 196 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-22-Q-EF73. 3. THE ACQUISITION METHOD CODE/ACQUISITION METHOD SUFFIX CODE (AMC/AMSC) FOR THIS ACQUISITION IS 3P. 3P MEANS THE RIGHTS TO USE THE DATA NEEDED TO PURCHASE THIS PART FROM ADDITIONAL SOURCE(S) ARE NOT OWNED BY THE GOVERNMENT AND CANNOT BE PURCHASED, DEVELOPED, OR OTHERWISE OBTAINED. IT IS UNECONOMICAL TO REVERSE ENGINEER THIS PART. THIS CODE IS USED IN SITUATIONS WHERE THE GOVERNMENT HAS THE DATA BUT DOES NOT OWN THE RIGHTS TO THE DATA. ACQUIRE, FOR THE SECOND OR SUBSEQUENT TIME, DIRECTLY FROM THE ACTUAL MANUFACTURER. 4. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 5. MIL-I-45208 AS MODIFIED BY ISR-1 HIGHER LEVEL INSPECTION IS REQUIRED. 6. A CERTIFICATE OF CONFORMANCE IS REQUIRED. 7. MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS MAY BE OBTAINED 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. 8. AWARD WILL BE MADE ONLY IF THE OFFEROR, THE PRODUCTS/SERVICE OR THE MANUFACTURER MEETS THE QUALIFICATION REQUIREMENTS AT TIME OF AWARD, IN ACCORDANCE WITH FAR CLAUSE 52.209-1. THE SOLICITATION IDENTIFIES THE OFFICE WHERE ADDITIONAL INFORMATION CAN BE OBTAINED CONCERNING QUALIFICATION REQUIREMENTS AND IS CITED IN EACH INDIVIDUAL SOLICITATION.