Inactive

NSN 7R-5998-016420938-YR, REF NR 8940961-0001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repai... NSN 7R-5998-016420938-YR, REF NR 8940961-0001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repair of VME GRAPHICS CCA, NSN: 5998 016420938, PN: 8940961-0001, QTY 2. NORTHROP GRUMMAN SYSTEMS CORP (CAGE 06481) is the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. Even though this item is sole source to the above listed vendor, all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact Nadia Govorushko at nadia.govorushko@navy.mil. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source(s) previously approved by the Government for this item will be solicited. 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 Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company's experience in manufacture/repair of the same or similar items. This brochure can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ If your request for source approval is currently being evaluated at NAVSUP, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award 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 subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.

Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD |TBD |TBD |TBD |TBD |TBD |TB D| |||||||| EQUAL OPPORTUNITY (SEP... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD |TBD |TBD |TBD |TBD |TBD |TB D| |||||||| 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|||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A7 |X | THIS REQUIREMENT WILL BE AWARDED AGAINST BOA N0038320GWK01 IAW THE TERMS AND CONDITIONS OF THE AGREEMENT.