SOLICITATION NOTICE
70 -- procurement of quantity 1 Laptop , NSN 7HH 7010 016831368
- Notice Date
- 10/15/2021 4:23:13 AM
- Notice Type
- Presolicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010422QLA08
- Response Due
- 11/29/2021 11:00:00 AM
- Archive Date
- 12/14/2021
- Point of Contact
- Michael Furry, Phone: 7176051470
- E-Mail Address
-
michael.furry@navy.mil
(michael.furry@navy.mil)
- Description
- NSN 7H-7010-016831368, TDP VER 001, REF NR CF-3114418KM, QTY 1 EA, DELIVER TO R21940, USS BENFOLD DDG 65, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data needed to purchase / contract repair of 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.Interested parties 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: 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 ASSIST Help Desk at 215-697-6396 (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. 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Companies who are not currently a technical-approved source for the solicited item and are interested in doing business with NAVSUP can express their intere ts by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/public/navsup/business_opps/. The a ard action for the current solicited requirement will not be held up for attai ing approval of an offeror that is not currently technically acceptable by the government for this item. Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/51c4c25846f2438bbb1b9225c82083a2/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06158669-F 20211017/211015230121 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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