Inactive

NSN 7R-1095-016106975-FA, REF NR MT4273000-2, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with L3 Harris Technologi... NSN 7R-1095-016106975-FA, REF NR MT4273000-2, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with L3 Harris Technologies Inc. (CAGE: 82340) for the purchase of a repair. qty: 20, Repair of NSN 7RH 1095 016106975, P/N MT4273000-2, Tailcone Assembly. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sourcesmay submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to waitfor a SAR approval. NAICS CODE: 336413 PSC: 1680 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. However, interestedpersons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 5 days ofthis notice. 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 existingBasic Ordering Agreement (BOA)) after date of publication of this synopsis willbe considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation willbe posted to NECO. The approximate issue date for the Solicitation/RFP will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 11 May 2020 with an approximate response/closing date of 16 May 2020 (5 days). No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is June 2020. Interested organizations may submit their capabilities and qualifications to perform the effort by email Ashley Gonzalez at Ashley.l.gonzalez@navy.mil.

Inactive

CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)... CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|N/A|N/A|N00383|N/A|N/A|N/A|N/A|N/A|N/A|N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|336413|1250||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| The purpose of this modification is to issue the following change: 1. FAR 52.204-24 and 52.204-25 are hereby incorporated into this requirement. 2. All remaining terms and conditions remain unchanged. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. THIS IS A REPAIR SOLE SOURCE REQUIREMENT. This contract/delivery order/purchase order/modification/amendment is issuedbythe Government when deposited in the mail, transmitted by facsimile or sentby any electronic commerce method, including email. The Government'sacceptance of the contractor's proposal constitutes bilateral agreement toissue this contract/delivery order/purchase order/modification/amendment.