Inactive

CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME... CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo|Invoice and receiving report combo|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|314910|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2| | | NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with L3 Harris Technologies Inc. (82340) for the purchasethe following: QTY: 1, Purchase of NSN: 7RH 1680 017056551 P8, P/N: 2000920-10 Item: SINGLESONOBUOY,AIR There are no drawings/data available. This source is the Original EquipmentManufacturer (OEM) and the only known source for providing support of the abovepart. The Government does not own the data or the rights to the data needed topurchase this part from additional sources. All responsible sources may submita capability statement, proposal, or quotation, which shall be considered bythe agency. The Government intends to solicit and negotiate with Only One ResponsibleSource and No Other Supplies or Services Will Satisfy Agency Requirements.Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. 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 thisfirm. Any firm which is not already approved to manufacture this material mustsubmit a Source Approval Request, SAR. This procurement will not be delayed towait for a SAR approval. NAICS CODE: 314910 FSC: 1680 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. Based upon market research, theGovernment is not using the policies contained in FAR Part 12, Acquisition ofCommercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, allproposals received within 45 days of this synopsis will be considered by theGovernment. Information received will normally be considered solely for thepurpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is April 2023. Interested organizations may submit their capabilities and qualifications toperform the effort by email at Jessica.p.laychock.civ@us.navy.mil. \

Inactive

NSN 7R-1680-017056551-P8, REF NR 2000920-10, QTY 1 EA, DELIVERY FOB ORIGIN. This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirem... NSN 7R-1680-017056551-P8, REF NR 2000920-10, QTY 1 EA, DELIVERY FOB ORIGIN. This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of thecontractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.