Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBY TYPE||TBD|N00383|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (MAY 2019)|1|| INTEGRITY OF UNIT PRICES (OCT 2010)|1|| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018)(DEVIATION 2018-O0018)|5|||||TBD| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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 2018)|12|336413|1250||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| THIS SOLICITATION IS FOR THE FURNISHING OF : NIIN NOM PN QTY 016276205 CLAMP,PLIER 001-140011-000 50 ea 016277909 ARM,BRAKE 030-030009-000 40 ea 016277909 ARM,BRAKE 030-030009-000 40 ea 016452026 CABLE ASSEMBLY 002-000430-001 20 ea 016452041 EXTENSION ASSEMBLY 003-010247-001 20 ea 016456703 PAD EYE, FLDG, FGD 001-001342-000 500 ea 016457160 ADAPTER,BARREL,SE 001-250021-000 350 ea 016457165 HINGE CLIP, VERTICA 001-410015-000 150 ea 016457185 CABLE ASSY, ECIM 002-000411-000 20 ea 016458280 HOSE, AIR, 1.25 ID 002-000741-000 34 ea 016458285 MAGNETOMETER 003-000820-001 5 ea 016478791 JOINER, SPAR, VERIF 572-000001-002 100 ea 016598239 SERVO,DIGITAL,7.4V 003-000380-000 400 ea 016618841 POWER CABLE ASSY 002-000345-001 20 ea 016635432 CAN,FUEL,20 LITER 007-000388-000 10 ea 016684832 INTAKE AIR CLEANER 007-001294-000 200 ea PLEASE SUBMIT QUOTE VIA EMAIL TO (EMAIL) BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITHYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCEAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AThttps://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FORAWARD 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 SUBJECTITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENTMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

Inactive

NSN 0Q-1680-016452026-E9, REF NR 002-000430-001, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab... NSN 0Q-1680-016452026-E9, REF NR 002-000430-001, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. The Government intends to solicit for the procurement of the below listed items in support of the RQ-21A aircraft. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the item. The applicable NAICS code is 336413. NIIN NOM PN QTY 016276205 CLAMP,PLIER 001-140011-000 50 ea 016277909 ARM,BRAKE 030-030009-000 40 ea 016452026 CABLE ASSEMBLY 002-000430-001 20 ea 016452041 EXTENSION ASSEMBLY 003-010247-001 20 ea 016456703 PAD EYE, FLDG, FGD 001-001342-000 500 ea 016457160 ADAPTER,BARREL,SE 001-250021-000 350 ea 016457165 HINGE CLIP, VERTICA 001-410015-000 150 ea 016457185 CABLE ASSY, ECIM 002-000411-000 20 ea 016458280 HOSE, AIR, 1.25 ID 002-000741-000 34 ea 016458285 MAGNETOMETER 003-000820-001 5 ea 016478791 JOINER, SPAR, VERIF 572-000001-002 100 ea 016598239 SERVO,DIGITAL,7.4V 003-000380-000 400 ea 016618841 POWER CABLE ASSY 002-000345-001 20 ea 016635432 CAN,FUEL,20 LITER 007-000388-000 10 ea 016684832 INTAKE AIR CLEANER 007-001294-000 200 ea Based on Market Research, the Government's need may be met by a type of item customarily available in the commercial market place that would meet the definition of a commercial item at FAR Subpart 2.1. The contracting officer shall solicit & award any resultant contract using the policies & procedures of FAR Part 12. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 15 days after date of publication of this sources sought notice 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. Source Approval is required. WSS will not delay award while Source Approval is pending. 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 the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/wss/business_opps/. The POC is Christine.fox@navy.mil 700 Robbins Avenue Philadelphia, PA 19111