Inactive

NSN 7R-1680-016753003-EY, REF NR 3890AS004649-02, QTY 2 EA, DELIVERY FOB ORIGIN. Solicitation Number: N00383-21-Q-P158 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit Genera... NSN 7R-1680-016753003-EY, REF NR 3890AS004649-02, QTY 2 EA, DELIVERY FOB ORIGIN. Solicitation Number: N00383-21-Q-P158 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit General Atomics (4V360), San Diego, California for the repair of: NSN: 7RH 1680 016447162 EY ITEM NAME: TENSION CYLINDER CLIN QTY: 1 NSN: 7RH 1680 016753003 EY ITEM NAME: COMPUTER CLIN QTY: 2 The intention of this solicitation is to award a monetary limitation order to definitize at a later date to a fixed price contract. The government intends to contract on a sole source basis with General Atomics. General Atomics is the Original Equipment Manufacturer (OEM) and the only known source for repair of these items. The applicable NAICS code is 336413. This requirement will be procured in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 1 day 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice of intent shall be submitted no later than one(1) day from the date of this synopsis to NAVSUP WSS Philadelphia, Attn: Ms. Noreen McDonough, Contract Specialist, Code (N762.03), Noreen.mcdonough@navy.mil. General Atomics will be solicited on or after 12 March 2021 and the Solicitation will close 30 days after the effective date of the solicitation. For information or questions regarding this notice, please contact Ms.Noreen McDonough by e-mail at noreen.mcdonough@navy.mil.

Inactive

CONTACT INFORMATION|4|NOREEN MCDONOUGH N762.03|U90/U91|215-697-3139|NOREEN.MCDONOUGH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY ... CONTACT INFORMATION|4|NOREEN MCDONOUGH N762.03|U90/U91|215-697-3139|NOREEN.MCDONOUGH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|NA|TBD|N00383|TBD |TBD|SEE SCHEDULE|SOURCE||||||||| 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||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| 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|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| IF A FIRM FIXED PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOTAN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THEINFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIREDBY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUESTSUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTSPRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENTREQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. PLEASE PROVIDE THE FOLLOWING WITHIN RESPONSE TO THIS SOLICITATION FOR EACH CLIN/SUBCLIN: RTAT: Repair turn-around time defined as Induction start date to end date(days). Throughput Constraint: Total assets to be repaired monthly after initialdelivery commences. A throughput of 0000/month reflects no throughputconstraint. Induction Expiration Date: Any asset received after this date in days is notauthorized to be repaired without bi-lateral agreement between the Vendor andContracting Officer, not to exceed 365 days. \ THE COMPONENTS BEING ACQUIRED UNDER THIS SOLICITATION HAVE BEEN CLASSIFIED AS "CRITICAL" REQUIRING ENGINEERING SOURCE APPROVAL BY NAVAL AIR SYSTEMS COMMAND ONLY THOSE COMPANIES WHO HAVE SUBM& BEEN APPROVED WILL BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION ANY COMPANY SUBMIT A SOURCE APPROVAL REQUEST AS OUTLINED IN THIS SOLICITATION. \