SOLICITATION NOTICE
16 -- 16--COMPUTER,AIRCRAFT L
- Notice Date
- 7/21/2023 4:12:20 AM
- Notice Type
- Presolicitation
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038323QB229
- Response Due
- 9/4/2023 9:00:00 PM
- Archive Date
- 09/20/2023
- Point of Contact
- SOPHIA L. PUGH, N733.05, PHONE (215)697-4946, FAX (215)697-1227, EMAIL SOPHIA.SHULER@NAVY.MIL
- E-Mail Address
-
SOPHIA.SHULER@NAVY.MIL
(SOPHIA.SHULER@NAVY.MIL)
- Description
- NSN 7R-1680-014832472-BL, REF NR D60381MK241114, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for the purchase of the following part: QTY: 04 Purchase of NSN: 7RH 1680 014832472 BL P/N: D60381MK241114 Item: COMPUTER, AIRCRAFT L Source Approval Statement applies to this NSN. This is a competitive procureme nt, approved sources are SIKORSKY AIRCRAFT CORP 78286) and TRANSAERO INC (2754 1) and it is expected that award will be made to one of these firms. Any firm which is not already approved to manufacture this material must submit a Sourc e Approval Request, SAR. This procurement will not be delayed to wait for a SA R approval. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx. These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide alldata required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: ""ht tps://www.neco.navy.mil/cib.aspx"". 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. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. Based upon market research, the Government is using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is Sep 2023. Interested organizations may submit their capabilities and qualifications to perform the effort by email at sophia.l.pugh.civ@us.navy.mil.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/076d77a0b74345f393eb6029f85579bb/view)
- Record
- SN06759036-F 20230723/230721230046 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |