Inactive

This requirement is open to current Basic Ordering Agreement (BOA) holders only: 6QGU7 - N00104-19-G-U001 1F460 - N00104-19-G-U101 3A6V1 - N00104-19-G-U201 07243 - N00104-19-G-U301 6TQ25 - N00104-19-G... This requirement is open to current Basic Ordering Agreement (BOA) holders only: 6QGU7 - N00104-19-G-U001 1F460 - N00104-19-G-U101 3A6V1 - N00104-19-G-U201 07243 - N00104-19-G-U301 6TQ25 - N00104-19-G-U401 6R9B7 – N00104-20-G-VR01 SHIP TO will be determined at the time of the award. NAVSUP WSS is responsible for transportation costs. Progress Payments are authorized if the applicable. FAR 52.232-13 (DEV) and DFARS 252.232-7004 (DEV) are included in this solicitation. Small Business Subcontracting Plans are required to be submitted with your proposal, if applicable. This requirement is solicited using FAR Part 15, Contracting by Negotiation. See Section L for proposal instructions.

Inactive

NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 has a repair requirement available to current BOA holders and intends to issue a solicitation for repair of 2 EA, with an option of 2 EA, D... NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 has a repair requirement available to current BOA holders and intends to issue a solicitation for repair of 2 EA, with an option of 2 EA, DDG Stern Shaft, NIIN 014688693 using FAR Part 15, Contracting by Negotiation, contracting procedures. DPAS Rating will be DO. The North American Industry Classification System (NAICS) code for this acquisition is 336611 – Ship Building and Repairing and the size standard is 1,250 employees. Delivery is FOB Origin and with a delivery schedule of 550 days after contract award. SHIP TO will be determined upon contract award. The solicitation will be made available to interested parties through electronic means approximately 15 days from this posting. The solicitation number is N0010422RZA28. The solicitation will be posted after the synopsis period has ended. POC is Hannah Forsyth at Hannah.forsyth@navy.mil.