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|N/A||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THIS AMENDMENT IS BEINFG ISSUED TO ADDRESS THE FOLLOWING: 1.) THIS MODIFICATION IS TO CLARIFY THAT THIS REQUIREMENT IS FOR SPARES. DUE TO AN ADMINISTRATIVE ERROR, THE SOLICITATION STATED THAT IT WAS FOR REPAIR. THIS IS TO CLARIFY, THIS IS A PROCUREMENT REQUIREMENT. 2.) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/purchase order/modification/amendment is issuedBy the 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. THIS IS A SOLE SOURCE REPAIR REQUIREMENT. 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. \

Inactive

NSN 7R-1680-015855375-P8, REF NR CT011M0944-1, QTY 6 EA, DELIVERY FOB ORIGIN. Presolicitation Notice for the Repair of NIIN: 015855375 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends t... NSN 7R-1680-015855375-P8, REF NR CT011M0944-1, QTY 6 EA, DELIVERY FOB ORIGIN. Presolicitation Notice for the Repair of NIIN: 015855375 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis to The Boeing Company (81205) in SeattLe, WA for repair. The Boeing Company is the only source that has received conditional approval and has expressed interest in the instant procurement. Repair of NSN 7RH 1680 015855375, P/N CT011M0944-1, Nomenclature: BALUN SHIELD BOX,AI, Qty: 6 units for the P8 Aircraft 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: 1005 UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. 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 1 day of this notice. This notice of intent is not a request for competitive proposals. However, all responsible sources may submit a response and all proposals received within 1 day after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose ofdetermining 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 (N00383-21-R-F364) will be 30 June 2021. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email Ashley Gonzalez, Ashley.l.gonzalez@navy.mil.