SOLICITATION NOTICE
66 -- 66--TEST KIT, HP
- Notice Date
- 11/25/2025 4:41:38 AM
- Notice Type
- Presolicitation
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010426QBE38
- Response Due
- 12/25/2025 8:00:00 PM
- Archive Date
- 01/10/2026
- Point of Contact
- MICHAEL B. DUFFY, N9433.4, PHONE (564)230-2254, EMAIL MICHAEL.B.DUFFY2@NAVY.MIL
- E-Mail Address
-
MICHAEL.B.DUFFY2@NAVY.MIL
(MICHAEL.B.DUFFY2@NAVY.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- NSN 7H-6685-017081470-X5, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY: 3 EACH, NOMENCLATURE: TEST KIT HP, NSN: 7HH 6685 017081470 SMIC X5, P/N: SCI-PTK-03A IAW THE IRPOT/TDP. THE REQUIRED DELIVERY IS 140 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-26-Q-BE38. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. MICHAEL DUFFY EMAIL: MICHAEL.B.DUFFY.CIV@US.NAVY.MIL PHONE: 564-230-2254 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 5. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND OR DRAWINGS WILL NOT BE MAILED TO YOU. 6. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS ANDSTANDARDS, QUALIFIED PRODUCTS LISTS (QPL'S), QUALIFIED PRODUCT DATABASES (QPD's), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTSFROM 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://ASSIST.DLA.MIL/ONLINE/START/. DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATIONPROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 7. ONE OR MORE ITEMS UNDER THIS ACQUISTION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 8. BASED ON 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/0d60f9bf2a4148c3ba1686a1cd064f94/view)
- Record
- SN07651969-F 20251127/251125230042 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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